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CUI: 40042811 SRL BUCUREȘTI BUCURESTI SECTORUL 1

META PROTECTOR IND SRL

Registered: 23.10.2018 PADUREA PUSTNICU, 127, 14042

Total revenue

728,372 RON

41 client authorities · paid between 2019 and 2024

Direct purchases

700,717 RON

97 purchases

Offline purchases

27,655 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

26.3%

Main client: COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA

National median: 30.2%

Ranked 24,650 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 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
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 191,804 —— 191,804 26.3% 0.8% 3 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 113,807 —— 113,807 15.6% 0.0% 9 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 96,786 —— 96,786 13.3% 0.0% 34 2020–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 93,600 —— 93,600 12.9% 0.0% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 9,228 25,552 — 34,780 4.8% 0.0% 3 2019–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 32,245 —— 32,245 4.4% 0.0% 4 2020
GOSPODARIE STEFANESTI SRL CUI: 37563771 23,838 —— 23,838 3.3% 0.1% 2 2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 20,250 —— 20,250 2.8% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 17,000 —— 17,000 2.3% 0.0% 1 2020
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 9,914 —— 9,914 1.4% 0.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,892 2,103 — 8,995 1.2% 0.0% 2 2022
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 8,379 —— 8,379 1.2% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 8,120 —— 8,120 1.1% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 8,000 —— 8,000 1.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 8,000 —— 8,000 1.1% 0.0% 1 2020
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 6,720 —— 6,720 0.9% 0.0% 1 2019
ORASUL BABADAG CUI: 4508533 5,850 —— 5,850 0.8% 0.0% 2 2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 5,520 —— 5,520 0.8% 0.1% 4 2019–2022
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 4,972 —— 4,972 0.7% 0.2% 1 2020
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 4,520 —— 4,520 0.6% 0.0% 3 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,700 —— 3,700 0.5% 0.0% 1 2020
COMUNA POMARLA CUI: 3503678 3,525 —— 3,525 0.5% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,838 —— 2,838 0.4% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 2,550 —— 2,550 0.4% 0.0% 1 2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 2,204 —— 2,204 0.3% 0.0% 2 2020

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
DA34328205 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38911000-4 26.10.2023 224
test rapid antigen 2 in 1 saliva/nazal covid 19
DA33642182 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 33141620-2 14.07.2023 3,296
kit reumplere trusa stationara de prim ajutor
DA33062521 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44480000-8 25.04.2023 5,202
pichet psi standard
DA32855113 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 18424000-7 23.03.2023 255
manusi de protectie cu imersie poliuretan
DA32750347 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35111000-5 14.03.2023 1,898
stingator g2 cu co2 de inalta presiune
DA32752540 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35111000-5 14.03.2023 2,818
stingator g5 cu co2 de inalta presiune
DA32753052 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44162100-4 14.03.2023 3,525
distribuitor b - cc psi
DA32735812 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44482100-3 09.03.2023 3,439
furtun pompieri tip b cu racorduri legate 12 bar
DA32735296 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44162100-4 09.03.2023 281
reductie b-c
DA32721009 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 18130000-9 06.03.2023 2,400
sort de lucru antichimic rezistent la acizi, uleiuri si grasimi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186461 CAMERA DEPUTATILOR CUI: 4265795 18814000-8 23.05.2024 25,552
echipament de protectie si de lucru
DAN1727276 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31680000-6 25.07.2022 2,103
achizitie articole si accesorii electrice - complex silva
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/40042811
  • /api/v1/suppliers/40042811/revenue
  • /api/v1/suppliers/40042811/scores
  • /api/v1/suppliers/40042811/benchmarks
  • /api/v1/red-flags/by-supplier/40042811
  • /api/v1/suppliers/40042811/years
  • /api/v1/suppliers/40042811/cpv
  • /api/v1/suppliers/40042811/clients
  • /api/v1/suppliers/40042811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API