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CUI: 27897855 SRL TIMIȘ MUNICIPIUL TIMISOARA

METRIC TOOLS SRL

Registered: 13.01.2011 MARTIR HERMAN SPORER, 300446

Total revenue

416,524 RON

41 client authorities · paid between 2018 and 2024

Direct purchases

414,783 RON

83 purchases

Offline purchases

1,741 RON

2 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

22.8%

Main client: COMUNA DUMBRAVITA

National median: 30.2%

Ranked 28,281 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
COMUNA DUMBRAVITA CUI: 4663480 94,885 —— 94,885 22.8% 0.0% 27 2018–2024
UNITATEA MILITARA NR0520 CUI: 4358096 45,013 1,741 — 46,754 11.2% 0.6% 8 2021–2023
ORAS NEGRESTI CUI: 13407333 25,210 —— 25,210 6.1% 0.1% 1 2023
COMUNA PREJMER CUI: 4688701 21,329 —— 21,329 5.1% 0.0% 1 2024
TERMO URBAN CRAIOVA SRL CUI: 35182401 17,310 —— 17,310 4.2% 0.0% 2 2022
MUNICIPIUL VULCAN CUI: 4375267 16,150 —— 16,150 3.9% 0.0% 1 2021
COMUNA BUZOESTI CUI: 4318288 15,630 —— 15,630 3.8% 0.0% 1 2022
APA SERV VALEA JIULUI SA CUI: 7392416 13,384 —— 13,384 3.2% 0.0% 1 2021
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 12,586 —— 12,586 3.0% 0.1% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,875 —— 10,875 2.6% 0.0% 3 2019
AQUACARAS SA CUI: 16868757 10,710 —— 10,710 2.6% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 10,022 —— 10,022 2.4% 0.0% 3 2022
COMUNA CALINESTI CUI: 6491845 9,487 —— 9,487 2.3% 0.0% 1 2023
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 9,347 —— 9,347 2.2% 0.0% 1 2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 9,328 —— 9,328 2.2% 0.0% 1 2022
COMUNA MIHAI VITEAZU CUI: 4860016 9,160 —— 9,160 2.2% 0.0% 1 2022
ORASUL HARSOVA CUI: 7453165 9,076 —— 9,076 2.2% 0.0% 1 2023
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 7,731 —— 7,731 1.9% 0.0% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 7,556 —— 7,556 1.8% 0.0% 1 2022
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 6,974 —— 6,974 1.7% 0.1% 1 2023
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 6,958 —— 6,958 1.7% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 5,832 —— 5,832 1.4% 0.0% 2 2021
COMUNA ESELNITA CUI: 4337301 4,573 —— 4,573 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 4,202 —— 4,202 1.0% 0.1% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,782 —— 3,782 0.9% 0.0% 1 2021

1-25 of 41 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
DA35222320 COMUNA PREJMER CUI: 4688701 42122000-0 11.03.2024 21,329
meca 25, motopompa fluide foarte murdare si vascoase debit max 330 l/min
DA34809073 COMUNA DUMBRAVITA CUI: 4663480 34351100-3 10.01.2024 7,632
pneuri pentru autovehicule
DA34486937 COMUNA DUMBRAVITA CUI: 4663480 34351100-3 14.11.2023 1,700
viking 215/65/16 fourtech plus all seasons
DA33765686 COMUNA DUMBRAVITA CUI: 4663480 34351100-3 03.08.2023 4,050
michelin 195/75 r16 107/105r agilis crossclimate allseason
DA33755795 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 44212310-5 02.08.2023 6,974
schela mobila
DA33723778 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44512900-1 26.07.2023 2,831
tarozi si filiere
DA33710325 COMUNA DUMBRAVITA CUI: 4663480 34351100-3 25.07.2023 2,556
michelin 215/65 r16 98h crossclimate 2 m+s
DA33643660 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44512910-4 14.07.2023 295
burghiu pentru tarozi
DA33620779 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 43320000-2 11.07.2023 2,669
pompa airless cu membrana bisonte paz-6860e debit 4 l/min. motor 1800w
DA33504046 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 44212310-5 21.06.2023 12,586
schela mobila profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1953638 UNITATEA MILITARA NR0520 CUI: 4358096 34324000-4 04.07.2023 974
materiale de intretinere spatii verzi
DAN1670858 UNITATEA MILITARA NR0520 CUI: 4358096 44512100-3 21.04.2022 767
materiale intretinere spatii verzi / dalti sds
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/27897855
  • /api/v1/suppliers/27897855/revenue
  • /api/v1/suppliers/27897855/scores
  • /api/v1/suppliers/27897855/benchmarks
  • /api/v1/red-flags/by-supplier/27897855
  • /api/v1/suppliers/27897855/years
  • /api/v1/suppliers/27897855/cpv
  • /api/v1/suppliers/27897855/clients
  • /api/v1/suppliers/27897855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API