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CUI: 16697843 SRL CONSTANȚA MUNICIPIUL CONSTANTA

METOS COMPANY SRL

Registered: 19.08.2004 STR. DIMITRIE BOLINTINEANU(CAM.2 SI 3), 58, 8700 https://www.metos.ro

Total revenue

2.55 Mn.

164 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

739 purchases

Offline purchases

4,331 RON

8 purchases

Tenders

1.17 Mn.

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

44.5%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 10,869 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 6,635 —— 6,635 0.3% 0.0% 6 2018–2020
COMUNA POPRICANI CUI: 4540380 5,600 —— 5,600 0.2% 0.0% 1 2021
MUNICIPIUL TOPLITA CUI: 4245178 5,520 —— 5,520 0.2% 0.0% 11 2018–2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 5,413 —— 5,413 0.2% 0.0% 4 2020–2021
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 3,921 1,217 — 5,138 0.2% 0.0% 14 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 5,000 —— 5,000 0.2% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 5,000 —— 5,000 0.2% 0.0% 1 2020
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 4,900 —— 4,900 0.2% 0.0% 4 2018
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 4,803 —— 4,803 0.2% 0.0% 8 2020–2022
ORAS BUSTENI CUI: 2845729 4,346 —— 4,346 0.2% 0.0% 17 2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,255 —— 4,255 0.2% 0.0% 4 2018–2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 4,253 —— 4,253 0.2% 0.0% 9 2022
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 4,252 —— 4,252 0.2% 0.2% 2 2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 4,000 —— 4,000 0.2% 0.0% 1 2020
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 3,900 —— 3,900 0.2% 0.2% 1 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 3,880 —— 3,880 0.2% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 3,744 —— 3,744 0.2% 0.0% 4 2022
LABORATOR DE CONTROL DOPING CUI: 36413717 3,163 —— 3,163 0.1% 0.0% 1 2020
SPITALUL ORASENESC PANCIU CUI: 4350408 3,105 —— 3,105 0.1% 0.0% 7 2018–2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 3,000 —— 3,000 0.1% 0.0% 1 2020
UM 01119 CUI: 13844907 2,941 —— 2,941 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 2,839 —— 2,839 0.1% 0.0% 6 2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 2,790 —— 2,790 0.1% 0.0% 4 2019–2023
SPITALUL ORASENESC SINAIA CUI: 2843299 2,695 —— 2,695 0.1% 0.0% 2 2018
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 2,675 —— 2,675 0.1% 0.0% 7 2018–2021

26-50 of 164 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
DA41108514 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33140000-3 03.09.2026 750
filtru antibacterian aspirator vega
DA40809712 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 33140000-3 13.07.2026 213
plasture hipoalergen din netesut, elastic 20cm x 10m
DA40689614 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 33140000-3 23.06.2026 440
camp operator 38x45 2 straturi ppsb+pe
DA40651859 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 33140000-3 17.06.2026 2,422
consumabile medicale
DA40526949 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33140000-3 03.06.2026 907
pachet consumabile medicale
DA40353318 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 33140000-3 11.05.2026 240
masca medicala tip iir
DA40357184 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 33140000-3 11.05.2026 128
plasture hipoalergen din netesut, elastic 20cm x 10m
DA40357293 DISPENSAR POLICLINICA CU PLATA CUI: 4301472 33141121-4 11.05.2026 403
fir sutura matase diferite marimi
DA40286336 UNITATEA MILITARA 02474 CUI: 4688639 18830000-6 04.05.2026 1,200
botosei unica folosinta 1000buc/set acoperitori pantofi botosi
DA40175822 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33124130-5 15.04.2026 720
tensiometru digital de brat cu adaptor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1802969 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 38911000-4 27.11.2022 132
furnizare: exudat faringin- 0,44 lei/buc = 300 buc
DAN1802968 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 33140000-3 27.11.2022 160
furnizare: masca de protectie a cailor respiratorii - 0,20 lei / buc = 800 buc
DAN1802967 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 33141420-0 27.11.2022 925
furnizare: manusi nesterile - 25,00 lei/buc = 37 buc
DAN1460149 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44411000-4 28.04.2021 84
masti chirurgicale
DAN1430407 MUNICIPIUL TIMISOARA CUI: 14756536 33141310-6 11.03.2021 1,300
seringi de 1 ml (2000 buc),necesare pentru organizarea si operationalizarea centrelor de vaccinare impotriva covid 19
DAN1284383 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 18424000-7 26.05.2020 294
manusi protectie
DAN1284062 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 33141420-0 26.05.2020 176
manusi chirurgicale
DAN1251228 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 33140000-3 19.03.2020 1,260
masti chirurgicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134800 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39160000-1 09.10.2024 1,134,950
achizitie mobilier in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarii tranzitiei digitale din mun. piatra neamt
CAN1047275 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 18143000-3 21.12.2020 5,000
furnizare materiale de protectie si dezinfectanti - 10 loturi
CAN1047249 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 18143000-3 21.12.2020 24,000
furnizare materiale de protectie si dezinfectanti - 10 loturi
CAN1047235 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 18143000-3 21.12.2020 10,000
furnizare materiale de protectie si dezinfectanti - 10 loturi
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/16697843
  • /api/v1/suppliers/16697843/revenue
  • /api/v1/suppliers/16697843/scores
  • /api/v1/suppliers/16697843/benchmarks
  • /api/v1/red-flags/by-supplier/16697843
  • /api/v1/suppliers/16697843/years
  • /api/v1/suppliers/16697843/cpv
  • /api/v1/suppliers/16697843/clients
  • /api/v1/suppliers/16697843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API