METROCERT UMITEMP SRL (CUI 19163769) — public contracts and clients

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

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 GIURGIU CUI: 13476015	1,425	—	—	1,425	0.1%	0.0%	3	2025–2026
UMNR02175 CUI: 4301383	1,420	—	—	1,420	0.1%	0.0%	2	2018–2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	1,410	—	—	1,410	0.1%	0.0%	2	2024–2026
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714	1,389	—	—	1,389	0.1%	0.0%	1	2025
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	1,369	—	—	1,369	0.1%	0.0%	1	2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	1,353	—	—	1,353	0.1%	0.0%	1	2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	1,324	—	—	1,324	0.1%	0.0%	1	2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	1,280	—	—	1,280	0.1%	0.0%	2	2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	1,275	—	—	1,275	0.1%	0.0%	4	2025–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	1,250	—	—	1,250	0.1%	0.0%	2	2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	1,225	—	—	1,225	0.1%	0.0%	1	2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	1,202	—	1,202	0.1%	0.0%	2	2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	1,200	—	—	1,200	0.1%	0.0%	2	2021–2024
UNITATEA MILITARA 02630 CUI: 12071099	1,113	—	—	1,113	0.1%	0.0%	3	2025–2026
ELYTIS HOSPITAL HOPE SRL CUI: 13165477	1,100	—	—	1,100	0.1%	0.0%	1	2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	1,085	—	—	1,085	0.1%	0.0%	3	2024–2026
SPITALUL ORASENESC CISNADIE CUI: 4406100	1,068	—	—	1,068	0.1%	0.0%	1	2026
UNITATEA MILITARA 0490 CUI: 4283490	1,068	—	—	1,068	0.1%	0.0%	3	2023–2025
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	1,058	—	—	1,058	0.1%	0.0%	3	2023–2025
UNITATEA MILITARA 01965 CUI: 4221128	1,050	—	—	1,050	0.1%	0.1%	1	2019
UNITATEA MILITARA NR01836 CUI: 27036839	1,034	—	—	1,034	0.1%	0.0%	1	2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	1,020	—	—	1,020	0.1%	0.0%	2	2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	1,020	—	—	1,020	0.1%	0.0%	3	2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485	1,020	—	—	1,020	0.1%	0.0%	1	2021
UM 0521 BUCURESTI CUI: 8372077	1,000	—	—	1,000	0.1%	0.0%	1	2022

151-175 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41293756	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	50433000-9	30.09.2026	135
Contract object: etalonare termohigrometru digital
DA41296464	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	50433000-9	30.09.2026	135
Contract object: etalonare termohigrometru farmacie
DA41284546	UNITATEA MILITARA 01335 CUI: 24936747	50433000-9	29.09.2026	60
Contract object: achizitie verificare metrologica manometru pneuri
DA41284617	UNITATEA MILITARA 01335 CUI: 24936747	50433000-9	29.09.2026	60
Contract object: achizitie verificare metrologica ruleta
DA41260972	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50433000-9	29.09.2026	1,960
Contract object: 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
Contract object: 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
Contract object: etalonare termohigrometru
DA41260089	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	50433000-9	25.09.2026	810
Contract object: etalonare termohigrometru farmacie
DA41255823	SPITALUL ORASENESC LEHLIU GARA CUI: 3797212	50433000-9	24.09.2026	202
Contract object: etalonare termohigrometru
DA41247732	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	50433000-9	24.09.2026	761
Contract object: servicii de etalonare termohigrometre si termometru digital

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864340	UM 02049 CTA CUI: 4515514	50433000-9	25.09.2026	226
Contract object: etalonare manometru
DAN2863216	UM 02049 CTA CUI: 4515514	50433000-9	24.09.2026	367
Contract object: etalonare barometru aneroid tip fischer
DAN2862529	UNITATEA MILITARA 01369 CUI: 4779052	50433000-9	24.09.2026	2,356
Contract object: servicii de calibrare
DAN2846871	DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620	50433000-9	04.09.2026	1,704
Contract object: servicii de etalonare(verificare metrologica )
DAN2842983	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	71632000-7	31.08.2026	818
Contract object: servicii de etalonare metrologica pentru mijloace de masurare aviatie
DAN2842951	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	71632000-7	31.08.2026	1,892
Contract object: servicii de verificare metrologica
DAN2818570	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	50411000-9	28.07.2026	572
Contract object: 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
Contract object: 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
Contract object: etalonare densimetru/termodensimetru -srtfc buc/ depoul pl/ comp. a-a
DAN2800704	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	50433000-9	07.07.2026	480
Contract object: 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