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CUI: 34770594 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

METAMINDS SA

Registered: 13.07.2015 AVIATORILOR, 54, 11864 https://www.metaminds.com/

Total revenue

710.21 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

7.78 Mn.

130 purchases

Offline purchases

1.47 Mn.

18 purchases

Tenders

700.96 Mn.

151 contracts

Won without competition

37.8%

60 of 135 lots

National rate: 34.3%

Ranked 5,643 of 11,028

Won at the estimated value

0.0%

0 of 96 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 7,141 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 60
#07 Exact price match 0
#10 Concentration 2

#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 27; the other 15 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,059,186 42,100 373,850,652 376,951,938 53.1% 9.8% 111 2018–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 73,500,000 73,500,000 10.4% 23.2% 1 2025
MINISTERUL FINANTELOR CUI: 4221306 59,740 — 72,171,949 72,231,689 10.2% 7.7% 17 2018–2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 53,796,771 53,796,771 7.6% 5.8% 6 2022–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 14,280 17,864,143 17,878,423 2.5% 3.6% 10 2019–2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 17,292 — 15,981,674 15,998,966 2.3% 25.2% 6 2021–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 23,796 — 15,735,363 15,759,159 2.2% 5.7% 11 2020–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 587,123 — 14,510,800 15,097,923 2.1% 6.3% 17 2021–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 704,713 391,940 11,653,728 12,750,381 1.8% 22.0% 14 2020–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 7,790,269 7,790,269 1.1% 3.9% 1 2023
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 —— 6,835,300 6,835,300 1.0% 10.2% 1 2021
UM 02499 BUCURESTI CUI: 5129783 —— 6,714,737 6,714,737 1.0% 1.4% 8 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 4,116,419 4,116,419 0.6% 0.1% 5 2021–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 3,126,289 3,126,289 0.4% 0.5% 3 2021–2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 22,961 2,500,031 2,522,992 0.4% 0.2% 3 2018–2024
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 175,500 — 2,289,730 2,465,230 0.4% 7.6% 5 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 979,537 116,600 1,315,300 2,411,437 0.3% 0.3% 12 2019–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 2,379,961 2,379,961 0.3% 0.2% 2 2025–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 2,308,111 2,308,111 0.3% 1.4% 8 2021–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 —— 2,112,014 2,112,014 0.3% 1.6% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 2,060,000 2,060,000 0.3% 1.3% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,446,900 1,446,900 0.2% 0.2% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 140,626 1,280,714 1,421,340 0.2% 0.0% 5 2022–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 —— 847,700 847,700 0.1% 0.8% 2 2024–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 49,090 — 753,929 803,019 0.1% 0.2% 5 2021–2024

1-25 of 47 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRENCADIS CORP SRL CUI: 20415754 5 204,856,794 411,573,506 2 2025–2026
ONE SOFTWARE SRL CUI: 16538538 2 6,249,560 19,678,640 2 2022–2026
PHOENIX IT SRL CUI: 16578664 1 5,319,599 15,958,797 1 2022
EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 1 929,961 3,719,843 1 2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40941467 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 48900000-7 05.08.2026 32,000
fortiweb-vm02 1 - year standard bundle
DA40708709 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48219100-7 26.06.2026 30,550
licenta fortianalyzer vm
DA40690052 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 48900000-7 24.06.2026 57,600
fortisiem si forticare
DA40642922 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 48900000-7 17.06.2026 37,000
subscriptie fortigate - 201f
DA40545198 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 72540000-2 04.06.2026 13,600
programe informatice
DA40542634 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 32413100-2 03.06.2026 104,000
echipament firewall-router- fortigate-201g si echipament fortiswitch- 448e
DA40475888 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48219100-7 26.05.2026 63,280
licenta de tip unified threat protection (utp) pentru 2 echipamente
DA40250559 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72315100-7 27.04.2026 209,000
servicii suport tehnic pentru 4 echipamente fortigate 601f
DA39882967 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32570000-9 24.02.2026 95,000
adv1516003-echipamente firewall fortigate model 201g cu licenta utp pentru o perioada de 2 ani-2 buc
DA39800894 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48730000-4 18.02.2026 248,300
furnizare subscriptii necesare functionarii complete a platformei unificate de securitate informatic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830973 UNITATEA MILITARA 02415 CUI: 4183318 32420000-3 13.08.2026 108,000
firewall fortigate 121g hardware plus 3 ani forticare premium si fortiguard threat protection (utp)
DAN2563052 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48760000-3 02.10.2025 119,040
solutie de securitate retea de tip nac
DAN2307621 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32418000-6 06.11.2024 2,744
echipamente retea fara fir-cr 42964
DAN2076961 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48210000-3 28.12.2023 42,100
licenta forticlientems-987.1
DAN1991031 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48820000-2 31.08.2023 143,900
upgrade sistem de virtualizare (servere si aplicatii)
DAN1908238 INSPECTIA JUDICIARA CUI: 30246121 48730000-4 24.04.2023 239,500
software siem (fortisiem)
DAN1881546 UM 0296 BUCURESTI CUI: 14381010 48732000-8 20.03.2023 83,600
reinnoire licenta fortigate pe durata de 1 an
DAN1835320 UM 0296 BUCURESTI CUI: 14381010 32420000-3 06.01.2023 92,000
dispozitive wifi
DAN1835307 UM 0296 BUCURESTI CUI: 14381010 80530000-8 06.01.2023 19,000
curs de specializare
DAN1766998 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72540000-2 05.10.2022 18,908
servicii actualizari fortimail-200e

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155065 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72000000-5 23.09.2026 241,854,838
achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica
CAN1174663 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 32423000-4 22.09.2026 592,300
contract de achizitie publica de produse - echipamente de comunicatie switch-uri tip core si switch-uri tip acces
SCNA1134770 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 32420000-3 17.09.2026 673,480
achizitie echipamente de protectie retea - firewall sniep, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice
CAN1173753 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35121000-8 04.09.2026 774,500
achizitia unui sistem de protectie de tip web application firewall si mentenanta licente semnaturi de securitate pentru sistemul de protectie de tip web application firewall pentru o perioada de 1 an
CAN1153679 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 30233000-1 18.08.2026 73,500,000
achizitie infrastructura hardware, software si de comunicatii si upgrade tehnologic in vederea consolidarii transformarii digitale, inclusiv cursuri de administrare si utilizare - achizitie prevazuta in pnrr
CAN1172690 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48517000-5 17.08.2026 37,570,232
acorduri-cadru de furnizare licente pentru pentru cloud intern pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental - componenta 7 transformare digitala - planul national de redresare si rezilienta (pnrr)
CAN1164457 MINISTERUL JUSTITIEI CUI: 4265841 48218000-9 13.08.2026 6,797,271
achizitionarea de licente/subscriptii: licente securitate cibernetica avansata (lot 1); licente uzuale (lot 2), licente web-site (lot 3)
CAN1158727 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32428000-9 12.08.2026 5,152,500
acord-cadru de furnizare echipamente de comunicatii de acces
CAN1171752 UM 02499 BUCURESTI CUI: 5129783 32420000-3 04.08.2026 1,700,000
acord-cadru de furnizare complet de monitorizare si protectie pentru aplicatii de tip web
CAN1169328 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32570000-9 10.06.2026 9,348,600
infrastructura hardware centre de date
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/34770594
  • /api/v1/suppliers/34770594/revenue
  • /api/v1/suppliers/34770594/scores
  • /api/v1/suppliers/34770594/benchmarks
  • /api/v1/red-flags/by-supplier/34770594
  • /api/v1/suppliers/34770594/years
  • /api/v1/suppliers/34770594/cpv
  • /api/v1/suppliers/34770594/clients
  • /api/v1/suppliers/34770594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API