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CUI: 30256761 SRL DOLJ COMUNA PIELESTI Flagged by 1 indicators

REGIO METRO CERT SRL

Registered: 21.04.2015 PADUREA POSTEI, 15 http://www.unkownurl.ro

Total revenue

1.42 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

422 purchases

Offline purchases

237,189 RON

92 purchases

Tenders

113,864 RON

7 contracts

Won without competition

100.0%

18 of 18 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.3%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 39,275 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 18
#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 16; the other 4 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
APAVIL SA CUI: 16468149 3,100 —— 3,100 0.2% 0.0% 2 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 2,910 —— 2,910 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 2,900 — 2,900 0.2% 0.0% 1 2024
UNITATEA MILITARA 01837 CUI: 41412130 2,890 —— 2,890 0.2% 0.0% 2 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 2,890 —— 2,890 0.2% 0.0% 2 2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 2,876 —— 2,876 0.2% 0.0% 8 2022–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 2,835 —— 2,835 0.2% 0.0% 3 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 2,780 —— 2,780 0.2% 0.0% 3 2022
SPITALUL MUNICIPAL CARITAS CUI: 4568004 2,750 —— 2,750 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 2,560 —— 2,560 0.2% 0.0% 4 2023–2025
UNITATEA MILITARA NR01810 CUI: 24909300 2,524 —— 2,524 0.2% 0.0% 8 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,460 —— 2,460 0.2% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,440 870 — 2,310 0.2% 0.0% 4 2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 2,300 —— 2,300 0.2% 0.0% 1 2025
UNITATEA MILITARA 01178 CUI: 4332339 2,246 —— 2,246 0.2% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 2,100 —— 2,100 0.2% 0.1% 3 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 2,085 —— 2,085 0.2% 0.0% 1 2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,000 —— 2,000 0.1% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,000 —— 2,000 0.1% 0.0% 1 2025
URBIS SA CUI: 10250004 1,960 —— 1,960 0.1% 0.0% 7 2019–2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 1,790 150 — 1,940 0.1% 0.0% 3 2021–2025
UM0658 CUI: 4246394 1,800 —— 1,800 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 1,700 —— 1,700 0.1% 0.1% 4 2019–2022
UM0676 CUI: 4416944 1,680 —— 1,680 0.1% 0.0% 1 2022
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,660 —— 1,660 0.1% 0.1% 2 2025

76-100 of 147 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
DA41295726 UNITATEA MILITARA 02494 CUI: 5253314 50433000-9 30.09.2026 8,000
pachet curatare, calibrare si verificare metrologica
DA41268570 ETA SA CUI: 10524177 98390000-3 25.09.2026 1,124
metrologie echipamente / paap / 2026
DA41150469 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 50433000-9 11.09.2026 2,000
prestari servicii
DA41083221 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 50433000-9 01.09.2026 9,600
servicii de etalonare sub acreditare renar
DA41074672 UM 01594 VALCEA CUI: 2573705 50433000-9 31.08.2026 5,500
servicii de curatare rezervor de stocare lichide + verificare metrologica debitmetru cisterna
DA41037537 UNITATEA MILITARA NR01394 CUI: 5051862 50433000-9 24.08.2026 1,860
achizitie servicii de verificare metrologica aparate de masurare
DA41026124 UM 01594 VALCEA CUI: 2573705 50433000-9 20.08.2026 8,000
servicii calibrare rezervoare combustibil - anunt adv1508477
DA41020179 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 50433000-9 19.08.2026 4,600
servicii de etalonare si verificare metrologica aparate de masurare
DA40883771 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 50433000-9 27.07.2026 645
servicii de calibrare aparate de masurare
DA40883675 UNITATEA MILITARA 01020 CUI: 4349187 50433000-9 24.07.2026 4,959
achizitia serviciului de curatare rezervor de stocare lichide

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813920 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 21.07.2026 5,950
etalonari/verificari metrologice a echipamentelor de masurare si monitorizare 2026-lot.2
DAN2803665 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50433000-9 08.07.2026 980
servicii de verificare metrologica / etalonare
DAN2763967 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 25.05.2026 100
etalonare telemetru cu laser - revizia vagoane craiova
DAN2763964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 25.05.2026 80
etalonare ruleta de masurare - revizia vagoane craiova
DAN2763961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 25.05.2026 150
etalonare subler mecanic - revizia vagoane craiova
DAN2763957 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 25.05.2026 130
etalonare subler mecanic - revizia vagoane craiova
DAN2763950 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 25.05.2026 80
etalonare rigla de masurare - revizia vagoane craiova
DAN2703346 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 13.03.2026 200
etalonare manometru - revizia vagoane craiova
DAN2703339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 13.03.2026 100
verificare metrologica cantar cls 2 - revizia vagoane craiova
DAN2688763 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50433000-9 24.02.2026 790
serviciul de calibrare (cheie dinamometrica + subler)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112623 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 24.10.2024 8,645
verificare metrologica sau etalonare a echipamentelor de masurare - 4 loturi
SCNA1092209 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 15.09.2023 12,258
verificare metrologica sau etalonare a echipamentelor de masurare - 5 loturi
SCNA1086319 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50750000-7 15.05.2023 71,586
,,etalonare/verificare metrologica a etaloanelor si mijloacelor de masurare:<br>a) lot 1: s.e. rovinari;<br>b) lot 2: s.e. turceni;<br>c) lot 3: s.e. isalnita
SCNA1075784 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 09.09.2022 6,115
verificare metrologica sau etalonare a echipamentelor de masurare - 5 loturi
SCNA1062446 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 06.12.2021 5,070
servicii de verificari si control metrologic mijloace de masurare (august 2021)
SCNA1052422 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 12.05.2021 3,550
verificare metrologica sau etalonare a echipamentelor de masurare din subunitatile apartinand s.r.t.f.c. galati - 5 loturi
SCNA1003189 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 23.08.2018 12,970
calibrare si verificare metrologica rezervoare
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/30256761
  • /api/v1/suppliers/30256761/revenue
  • /api/v1/suppliers/30256761/scores
  • /api/v1/suppliers/30256761/benchmarks
  • /api/v1/red-flags/by-supplier/30256761
  • /api/v1/suppliers/30256761/years
  • /api/v1/suppliers/30256761/cpv
  • /api/v1/suppliers/30256761/clients
  • /api/v1/suppliers/30256761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API