Total revenue
1.36 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
167,297 RON
6 purchases
Offline purchases
918,895 RON
9 purchases
Tenders
277,520 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | 123,400 | 897,595 | 220,520 | 1,241,515 | 91.0% | 0.0% | 9 | 2020–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 8,900 | 57,000 | 65,900 | 4.8% | 0.0% | 2 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30,430 | — | — | 30,430 | 2.2% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 12,400 | — | 12,400 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DOBROTESTI CUI: 6853279 | 5,042 | — | — | 5,042 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 3,925 | — | — | 3,925 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA32398758 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 42522100-2 | 18.01.2023 | 3,925 |
| Contract object: achizitie rotor | ||||
| DA27874737 | COMUNA DOBROTESTI CUI: 6853279 | 33191000-5 | 29.04.2021 | 5,042 |
| Contract object: aparat de sterilizat si dezinfectie aer | ||||
| DA27672536 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 33191000-5 | 30.03.2021 | 30,430 |
| Contract object: aether ifvent 750- 31 3v +set consumabile aether ifvent 750- 31 3v | ||||
| DA27559917 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 42131140-9 | 11.03.2021 | 1,800 |
| Contract object: supapa de suprapresiune | ||||
| DA27285691 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 42131140-9 | 26.01.2021 | 2,700 |
| Contract object: supape de suprapresiune | ||||
| DA25287615 | METROREX SA CUI: 13863739 | 42522100-2 | 16.03.2020 | 123,400 |
| Contract object: piese de schimb pentru ventilatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771586 | METROREX SA CUI: 13863739 | 42522100-2 | 04.06.2026 | 142,275 |
| Contract object: piese de schimb pentru ventilatie - lot 1 | ||||
| DAN2737158 | METROREX SA CUI: 13863739 | 50530000-9 | 22.04.2026 | 13,720 |
| Contract object: servicii remediere roata de curea (fulie) motor 632-475 | ||||
| DAN2407749 | METROREX SA CUI: 13863739 | 50000000-5 | 19.03.2025 | 10,500 |
| Contract object: serviciilor de rectificare subansambluri ventilator vam 1800r-r632-400 | ||||
| DAN2304745 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42522100-2 | 01.11.2024 | 8,900 |
| Contract object: 41611 kit reparatie ansamblu lagar palieri | ||||
| DAN2137818 | METROREX SA CUI: 13863739 | 42522100-2 | 22.03.2024 | 239,650 |
| Contract object: piese de schimb pentru ventilatie | ||||
| DAN1938562 | METROREX SA CUI: 13863739 | 42522100-2 | 14.06.2023 | 231,800 |
| Contract object: piese de schimb pentru ventilatie | ||||
| DAN1938511 | METROREX SA CUI: 13863739 | 50000000-5 | 14.06.2023 | 8,700 |
| Contract object: servicii de reconditionare roti de curea ventilator vam1800-r632-400 | ||||
| DAN1782203 | METROREX SA CUI: 13863739 | 42522100-2 | 25.10.2022 | 250,950 |
| Contract object: piese de schimb pentru ventilatie | ||||
| DAN1333886 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 39717100-2 | 08.09.2020 | 12,400 |
| Contract object: ventilatoare racire transformatoare vrt630 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124665 | METROREX SA CUI: 13863739 | 42522100-2 | 26.08.2025 | 220,520 |
| Contract object: piese de schimb pentru ventilatie - lot 1 + lot 2 + lot 3 | ||||
| CAN1097475 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42522100-2 | 08.02.2023 | 57,000 |
| Contract object: corp lagar pentru ventilatoarele care asigura racirea chesonului calandriei cr # 35215 | ||||
- 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/41898848/api/v1/suppliers/41898848/revenue/api/v1/suppliers/41898848/scores/api/v1/suppliers/41898848/benchmarks/api/v1/red-flags/by-supplier/41898848/api/v1/suppliers/41898848/years/api/v1/suppliers/41898848/cpv/api/v1/suppliers/41898848/clients/api/v1/suppliers/41898848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders