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CUI: 19163769 SRL BUCUREȘTI BUCURESTI SECTORUL 2

METROCERT UMITEMP SRL

Registered: 03.11.2006 STR. BREBU, 2

Total revenue

1.63 Mn.

271 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

1,506 purchases

Offline purchases

210,911 RON

139 purchases

Tenders

0 RON

0 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

8.8%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 40,095 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 24; the other 12 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 142,419 500 — 142,919 8.8% 0.0% 197 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 122,657 —— 122,657 7.6% 0.0% 37 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 78,658 —— 78,658 4.8% 0.0% 5 2023–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 66,519 —— 66,519 4.1% 0.0% 82 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 14,855 42,998 — 57,853 3.6% 0.0% 7 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32,434 19,628 — 52,062 3.2% 0.0% 55 2021–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 34,221 —— 34,221 2.1% 0.1% 48 2019–2026
UNITATEA MILITARA 01335 CUI: 24936747 28,228 —— 28,228 1.7% 0.2% 63 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 26,970 — 26,970 1.7% 0.0% 6 2022–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 26,610 —— 26,610 1.6% 0.1% 27 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 25,828 —— 25,828 1.6% 0.0% 27 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 24,586 —— 24,586 1.5% 0.0% 20 2019–2026
UNITATEA MILITARA 01369 CUI: 4779052 3,298 20,347 — 23,645 1.5% 0.1% 16 2021–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 19,256 2,400 — 21,656 1.3% 0.0% 15 2018–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 21,173 —— 21,173 1.3% 0.2% 4 2024–2026
UM 02049 CTA CUI: 4515514 10,484 9,791 — 20,275 1.3% 0.1% 31 2019–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 19,979 —— 19,979 1.2% 0.0% 22 2023–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19,700 —— 19,700 1.2% 0.0% 13 2019–2026
SPITAL CUI: 4721239 19,228 —— 19,228 1.2% 0.1% 23 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 18,159 —— 18,159 1.1% 0.0% 13 2019–2025
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 18,056 —— 18,056 1.1% 0.1% 12 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,801 — 17,801 1.1% 0.0% 7 2021–2025
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 17,775 —— 17,775 1.1% 0.0% 11 2019–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 15,435 —— 15,435 1.0% 0.1% 3 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 5,221 10,040 — 15,261 0.9% 0.0% 7 2022–2026

1-25 of 271 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
DA41293756 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50433000-9 30.09.2026 135
etalonare termohigrometru digital
DA41296464 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 50433000-9 30.09.2026 135
etalonare termohigrometru farmacie
DA41284546 UNITATEA MILITARA 01335 CUI: 24936747 50433000-9 29.09.2026 60
achizitie verificare metrologica manometru pneuri
DA41284617 UNITATEA MILITARA 01335 CUI: 24936747 50433000-9 29.09.2026 60
achizitie verificare metrologica ruleta
DA41260972 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50433000-9 29.09.2026 1,960
servicii de etalonare conform oferta mtc003/20.07.2026
DA41276338 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50433000-9 28.09.2026 2,795
servicii de etalonare conform oferta mtc001/24.09.2026-depoul bucuresti calatori
DA41267625 SPITALUL ORASENESC CERNAVODA CUI: 4304754 50433000-9 25.09.2026 2,222
etalonare termohigrometru
DA41260089 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50433000-9 25.09.2026 810
etalonare termohigrometru farmacie
DA41255823 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 50433000-9 24.09.2026 202
etalonare termohigrometru
DA41247732 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50433000-9 24.09.2026 761
servicii de etalonare termohigrometre si termometru digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864340 UM 02049 CTA CUI: 4515514 50433000-9 25.09.2026 226
etalonare manometru
DAN2863216 UM 02049 CTA CUI: 4515514 50433000-9 24.09.2026 367
etalonare barometru aneroid tip fischer
DAN2862529 UNITATEA MILITARA 01369 CUI: 4779052 50433000-9 24.09.2026 2,356
servicii de calibrare
DAN2846871 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50433000-9 04.09.2026 1,704
servicii de etalonare(verificare metrologica )
DAN2842983 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 31.08.2026 818
servicii de etalonare metrologica pentru mijloace de masurare aviatie
DAN2842951 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71632000-7 31.08.2026 1,892
servicii de verificare metrologica
DAN2818570 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50411000-9 28.07.2026 572
servicii de verificare metrologica aparate itp
DAN2814921 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 22.07.2026 346
etalonare barometru -srtfc buc/ depoul pl/ comp. a-a
DAN2814798 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 22.07.2026 300
etalonare densimetru/termodensimetru -srtfc buc/ depoul pl/ comp. a-a
DAN2800704 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50433000-9 07.07.2026 480
etalonare termohigrometre
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/19163769
  • /api/v1/suppliers/19163769/revenue
  • /api/v1/suppliers/19163769/scores
  • /api/v1/suppliers/19163769/benchmarks
  • /api/v1/red-flags/by-supplier/19163769
  • /api/v1/suppliers/19163769/years
  • /api/v1/suppliers/19163769/cpv
  • /api/v1/suppliers/19163769/clients
  • /api/v1/suppliers/19163769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API