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CUI: 9765937 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

METCON INSTAL SRL

Registered: 02.09.1997 STR. LUJERULUI, 6 https://www.metconinstal.ro

Total revenue

1.33 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

276 purchases

Offline purchases

5,028 RON

6 purchases

Tenders

259,104 RON

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.9%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 2,179 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 53; the other 41 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01357 CUI: 4265884 734,180 — 259,104 993,284 74.9% 1.6% 199 2018–2025
UM 02049 CTA CUI: 4515514 63,891 —— 63,891 4.8% 0.2% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 60,192 —— 60,192 4.5% 0.4% 10 2018–2026
COMUNA CORBII MARI CUI: 4402612 52,847 —— 52,847 4.0% 0.1% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31,322 —— 31,322 2.4% 0.0% 8 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 28,018 —— 28,018 2.1% 0.0% 12 2018–2023
COMUNA GAISENI CUI: 5123578 18,476 —— 18,476 1.4% 0.0% 5 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 16,874 889 — 17,763 1.3% 0.0% 4 2024–2025
ORASUL HARSOVA CUI: 7453165 5,720 —— 5,720 0.4% 0.0% 1 2021
UM 01838 BOBOC CUI: 4299631 5,130 —— 5,130 0.4% 0.0% 2 2023–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,112 —— 5,112 0.4% 0.0% 4 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,450 375 — 4,825 0.4% 0.0% 2 2023–2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 4,674 —— 4,674 0.4% 0.0% 1 2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 3,733 —— 3,733 0.3% 0.0% 3 2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 3,250 —— 3,250 0.2% 0.0% 1 2019
UM 0296 BUCURESTI CUI: 14381010 2,774 430 — 3,204 0.2% 0.0% 5 2018–2020
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 3,100 —— 3,100 0.2% 0.1% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,873 —— 2,873 0.2% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 2,583 — 2,583 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 2,100 —— 2,100 0.2% 0.0% 1 2020
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 1,985 —— 1,985 0.2% 0.1% 1 2023
ACMVOL DESIGN SA CUI: 33137064 1,850 —— 1,850 0.1% 0.0% 2 2022–2023
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 1,798 —— 1,798 0.1% 0.0% 1 2018
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 1,769 —— 1,769 0.1% 0.0% 2 2018
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,073 —— 1,073 0.1% 0.0% 4 2020

1-25 of 37 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40796659 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 31321210-7 10.07.2026 2,471
set alimentare electrica cu bare cupru
DA40250222 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 31214510-7 27.04.2026 4,120
set elemente aparataj electric
DA40236507 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 31431000-6 24.04.2026 1,150
acumulator 12v 110ah
DA40034135 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44522200-7 19.03.2026 3,715
set chei diverse ref.993
DA40032189 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34911100-7 18.03.2026 1,215
pachet (distribuitor pt.seminte sare nisip ,carucior transport marfa)
DA39972445 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39531000-3 12.03.2026 191
covor intrare interior hamat future, 60 x 80 cm ref.1001 el
DA39972490 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39531000-3 12.03.2026 4,921
covor intrare interior unic spot kansas, 120 x 240 cm ref.999 el
DA39977245 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44511120-2 12.03.2026 4,481
set lopeti si unelte pentru curatat zapada ref.1007 el
DA39977267 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44423200-3 12.03.2026 3,841
scari din aluminiu diverse dimensiuni ref.998 el
DA39959339 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512200-4 06.03.2026 7,318
scule de mana si dispozitive auxiliare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850054 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44315200-3 09.09.2026 656
ad 110 - accesorii sudura metale
DAN2546496 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42662000-4 12.09.2025 375
reductor presiune
DAN2401909 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532000-3 11.03.2025 889
reparatie surubelnita profesionala
DAN1815294 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 31158100-9 16.12.2022 2,583
furnizare robot pornire auto
DAN1297868 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18444000-3 23.06.2020 95
ochelari protectie sudura cu display lcd - cristale lichide
DAN1035335 UM 0296 BUCURESTI CUI: 14381010 44531100-2 27.11.2018 430
materiale intretinere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019446 UNITATEA MILITARA 01357 CUI: 4265884 31110000-0 15.08.2020 318,659
achizitia pieselor de schimb si subansamblelor pentru asigurarea mentenantei poligoanelor automatizate de tragere
SCNA1004883 UNITATEA MILITARA 01357 CUI: 4265884 42621000-5 20.09.2018 229,746
achizitionare de scule si utilaje pentru dotarea atelierelor de mentenanta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/9765937
  • /api/v1/suppliers/9765937/revenue
  • /api/v1/suppliers/9765937/scores
  • /api/v1/suppliers/9765937/benchmarks
  • /api/v1/red-flags/by-supplier/9765937
  • /api/v1/suppliers/9765937/years
  • /api/v1/suppliers/9765937/cpv
  • /api/v1/suppliers/9765937/clients
  • /api/v1/suppliers/9765937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API