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CUI: 14014960 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 2 indicators

METROREAL SRL

Registered: 22.06.2001 STR. PADUREA POSTEI, 13, 1100 https://www.metroreal.ro

Total revenue

6.58 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

493 purchases

Offline purchases

918,007 RON

172 purchases

Tenders

4.45 Mn.

95 contracts

Won without competition

53.7%

74 of 85 lots

National rate: 34.3%

Ranked 4,110 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

57.6%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 5,670 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 74
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
PENITENCIARUL TG-JIU CUI: 4246378 19,526 —— 19,526 0.3% 0.2% 9 2018–2025
MUNICIPIUL OLTENITA CUI: 4294103 18,453 —— 18,453 0.3% 0.0% 7 2018–2022
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 16,111 1,560 — 17,671 0.3% 0.5% 10 2018–2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 17,651 —— 17,651 0.3% 0.3% 9 2020–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 16,500 — 16,500 0.3% 0.0% 3 2022–2024
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 16,193 —— 16,193 0.3% 0.2% 6 2018–2023
ORAS STREHAIA CUI: 6044227 14,256 —— 14,256 0.2% 0.0% 8 2020–2026
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 13,939 —— 13,939 0.2% 0.1% 9 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 13,830 —— 13,830 0.2% 0.5% 4 2022–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 13,342 397 — 13,739 0.2% 0.0% 7 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 11,000 — 11,000 0.2% 0.0% 2 2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 10,680 —— 10,680 0.2% 0.0% 2 2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 5,534 4,875 — 10,409 0.2% 0.0% 7 2020–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 9,750 —— 9,750 0.2% 0.0% 6 2018–2024
PENITENCIARUL VASLUI CUI: 4446325 9,595 —— 9,595 0.2% 0.0% 6 2019–2025
SCDA MARCULESTI CUI: 28601094 9,548 —— 9,548 0.2% 0.1% 5 2018–2026
COMUNA TETOIU CUI: 2541746 9,500 —— 9,500 0.1% 0.0% 5 2021–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 9,128 —— 9,128 0.1% 0.0% 8 2021–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 9,080 —— 9,080 0.1% 0.0% 3 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 9,000 —— 9,000 0.1% 0.0% 3 2020–2023
SPITALUL ORASENESC BALS CUI: 4394846 8,748 —— 8,748 0.1% 0.0% 8 2022–2026
PENITENCIARUL GAESTI CUI: 24125133 — 8,650 — 8,650 0.1% 0.1% 5 2021–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 8,237 —— 8,237 0.1% 0.1% 7 2018–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 7,650 —— 7,650 0.1% 0.1% 4 2020–2023
PENITENCIARUL CRAIOVA CUI: 4553240 1,965 5,643 — 7,608 0.1% 0.0% 6 2018–2024

26-50 of 148 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
DA41267345 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 50433000-9 28.09.2026 100
servicii de verificare metrologica
DA41261530 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 50410000-2 25.09.2026 2,200
verificare metrologica mijloace de cantarit - 7 bucati
DA41256379 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 50411000-9 24.09.2026 120
servicii de verificari metrologice
DA41256065 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 50411000-9 24.09.2026 360
servicii de verificari metrologice
DA41216548 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71632000-7 22.09.2026 1,540
comanda verificari metrologice
DA41223440 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 50433000-9 21.09.2026 500
servicii de verificare metrologica
DA41204926 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 71632000-7 18.09.2026 315
servicii de verificare metrologica cantare
DA41193899 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 71632000-7 16.09.2026 100
cumparare directa
DA41187040 CRESA - CRAIOVA CUI: 46221476 71632000-7 15.09.2026 1,100
servicii de verificare metrologica cantare
DA41111439 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 50411000-9 04.09.2026 300
servicii de verificare metrologica cantare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864156 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 50433000-9 25.09.2026 310
1. verificare metrologica bascula romana 160kg 1 buc<br>2. verificari metrologice cu limita max 30kg 1 buc
DAN2858871 CRESA DROBETA TURNU SEVERIN CUI: 45912813 50411000-9 21.09.2026 223
cresa mica sireno-factura mtr fa nr 0308
DAN2858666 CRESA DROBETA TURNU SEVERIN CUI: 45912813 50411000-9 21.09.2026 223
cresa alba ca zapada- factura mtr fa nr 0315
DAN2858649 CRESA DROBETA TURNU SEVERIN CUI: 45912813 50411000-9 21.09.2026 264
cresa micul print- fact mtr nr0307
DAN2856328 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50410000-2 17.09.2026 5,500
verificare metrologica cantar cf 100 tone
DAN2847990 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 50411000-9 07.09.2026 700
verificare metrologica cantare
DAN2846613 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50411000-9 03.09.2026 5,370
servicii de verificare metrologica a aparatelor de cantarit cu functionare neautomata de la sh pdf
DAN2843124 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 50411000-9 31.08.2026 2,160
servicii de verificare metrologica
DAN2816631 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50410000-2 24.07.2026 5,500
verificare metrologica a aparatelor cu functionare neautomata tip bascula - pod feroviar
DAN2791527 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 29.06.2026 2,480
verificarea metrologica a mijloacelor de masurare (cantare, balante, bascule) la s.e chiscani.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110816 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50433000-9 29.09.2026 1,980,955
servicii de verificari metrologice cantare
SCNA1111322 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 30.09.2024 29,750
servicii de reparatii cantare tip bascula auto (cantar bascula auto acnf-tip dfw 60t)
SCNA1111288 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 30.09.2024 2,695
verificarea metrologica a mijloacelor de masurare (cantare, balante, bascule)
SCNA1109959 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 03.09.2024 4,360
verificare si control metrologic cantare si distribuitoare carburant
SCNA1106829 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 03.07.2024 27,450
service la instalatia de cantarire din mers pentru vagoane de cale ferata tip icmv 01 ph01 si aparatul de cantarit cu functionare neautomata tip pod cf de 100 tone si la bascula pod electronica pentru vehicule rutiere tip ae60t/18m/pr1613 - se isalnita.
SCNA1100998 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 25.03.2024 19,730
servicii de reparatii cantare tip bascula auto
SCNA1079847 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71335000-5 28.11.2022 2,945
servicii de verificari si control metrologic cantar bascula semiautomata 500 kg si pod bascula 60 tone, pentru ucipm - sector seciuri
SCNA1079846 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71335000-5 28.11.2022 1,946
servicii de verificari si control metrologic cantar cu carlig pentru elcfu motru (oct. 2022)
SCNA1079840 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71335000-5 28.11.2022 2,640
servicii de verificari si control metrologic bascula electronica pentru vehicule rutiere 80 tone tip ae 80, pentru umc motru - sector rosiuta
SCNA1076874 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 03.10.2022 6,793
asistenta tehnica si verificari metrologice la instalatia de cantarire din mers a vagoanelor si cantarele auto - pentru sucursala electrocentrale craiova ii
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/14014960
  • /api/v1/suppliers/14014960/revenue
  • /api/v1/suppliers/14014960/scores
  • /api/v1/suppliers/14014960/benchmarks
  • /api/v1/red-flags/by-supplier/14014960
  • /api/v1/suppliers/14014960/years
  • /api/v1/suppliers/14014960/cpv
  • /api/v1/suppliers/14014960/clients
  • /api/v1/suppliers/14014960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API