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CUI: 18306895 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

METROLOGIC BUSINESS CENTER SRL

Registered: 24.01.2006 SPATARUL MIHAI, 47, 23451 http://www.unkownurl.ro

Total revenue

1.47 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

485 purchases

Offline purchases

435,183 RON

89 purchases

Tenders

10,409 RON

1 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

11.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 38,852 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 15; the other 3 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 MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 3,945 —— 3,945 0.3% 0.0% 1 2021
LICEUL TEORETIC MARIN PREDA CUI: 16218223 3,641 —— 3,641 0.3% 0.0% 2 2025–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 3,440 —— 3,440 0.2% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,954 1,340 — 3,294 0.2% 0.0% 5 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 543 2,720 — 3,263 0.2% 0.0% 6 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 3,009 —— 3,009 0.2% 0.0% 9 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,753 —— 2,753 0.2% 0.0% 2 2019–2020
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 2,673 —— 2,673 0.2% 0.0% 4 2025–2026
GRADINITA NR62 CUI: 4382620 2,652 —— 2,652 0.2% 0.1% 6 2019–2024
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 2,641 —— 2,641 0.2% 0.0% 3 2018–2020
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 2,633 —— 2,633 0.2% 0.1% 5 2023–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 2,575 —— 2,575 0.2% 0.0% 3 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 2,416 —— 2,416 0.2% 0.0% 3 2018–2019
METROREX SA CUI: 13863739 — 2,324 — 2,324 0.2% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,363 935 — 2,298 0.2% 0.0% 6 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,290 —— 2,290 0.2% 0.0% 2 2025–2026
PENITENCIARUL VASLUI CUI: 4446325 2,183 —— 2,183 0.2% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,101 —— 2,101 0.1% 0.0% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 2,042 —— 2,042 0.1% 0.0% 1 2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 1,923 —— 1,923 0.1% 0.0% 2 2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,858 —— 1,858 0.1% 0.0% 2 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 1,825 —— 1,825 0.1% 0.0% 1 2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 1,797 —— 1,797 0.1% 0.0% 8 2019–2025
GRADINITA ALBINUTELE CUI: 34973742 1,779 —— 1,779 0.1% 0.1% 6 2023–2026
UNITATEA MILITARA 02630 CUI: 12071099 1,550 216 — 1,766 0.1% 0.0% 4 2019–2026

51-75 of 131 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
DA41286535 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50433000-9 29.09.2026 2,950
verificarea balantelor electronice tip sep-15kg-30 bucati
DA41285362 GRADINITA ZANA FLORILOR CUI: 4316023 50413000-3 29.09.2026 714
servicii de reparare si de intretinere a aparatelor de control
DA41279462 GRADINITA NR 94 CUI: 4340340 50413000-3 28.09.2026 1,050
achizitie balanta electronica pentru dotarea unitatii de invatamant
DA41263206 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50413000-3 24.09.2026 641
verificare metrologie balante
DA41247397 UNITATEA MILITARA 01357 CUI: 4265884 50413000-3 23.09.2026 867
servicii de verificare si etalonare metrologica
DA41226254 GRADINITA HILLARY CLINTON CUI: 4316279 50413000-3 21.09.2026 357
verificare metrologica balante
DA41206369 GRADINITA NR 208 CUI: 4364314 50413000-3 18.09.2026 99
verificare metrologica balanta
DA41203767 GRADINITA ALBINUTELE CUI: 34973742 50413000-3 17.09.2026 205
verificare metrologica balanta
DA41195821 GRADINITA NR 208 CUI: 4364314 50413000-3 16.09.2026 357
verificare balanta electronica
DA41200344 GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 50413000-3 16.09.2026 357
verificare metrologica balanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860510 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50433000-9 22.09.2026 8,799
servicii de verificare metrologica
DAN2826016 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50411000-9 06.08.2026 4,410
servicii de verificare metrologica a cantarelor din dotarea depozitelor sh sebes si uhe sibiu
DAN2809510 CAMERA DEPUTATILOR CUI: 4265795 50411000-9 15.07.2026 1,422
servicii de verificare metrologica anuala (calibrarea unde se impune), verificare/reglare si/sau etalonare
DAN2791993 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 29.06.2026 845
servicii de verificare metrologica
DAN2766707 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50433000-9 28.05.2026 7,272
verificare metrologica balante si greutati
DAN2764262 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50433000-9 26.05.2026 3,977
servicii de verificare metrologica/etalonare pentru aparatele de masura si control
DAN2723145 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50410000-2 03.04.2026 3,306
verificari metrologice si repararea cu piese incluse a cantarelor din cantinele directiei sociale
DAN2707271 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71356100-9 19.03.2026 56,984
verificari metrologice obligatorii
DAN2704740 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 38311000-8 16.03.2026 1,980
balanta electronica pentru cantinele directiei sociale
DAN2641603 MAI - UM 0260 BUCURESTI CUI: 4192774 71356100-9 29.12.2025 886
servicii de control tehnic (verificari metrologice)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060441 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 02.11.2021 10,409
etalonari ale mijloacelor de masurare a temperaturii - termorezistente si termocupluri - din dotarea centralelor termoelectrice din bucuresti
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/18306895
  • /api/v1/suppliers/18306895/revenue
  • /api/v1/suppliers/18306895/scores
  • /api/v1/suppliers/18306895/benchmarks
  • /api/v1/red-flags/by-supplier/18306895
  • /api/v1/suppliers/18306895/years
  • /api/v1/suppliers/18306895/cpv
  • /api/v1/suppliers/18306895/clients
  • /api/v1/suppliers/18306895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API