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CUI: 49171526 SRL DOLJ MUNICIPIUL CRAIOVA New company Flagged by 3 indicators

METROINSTAL CERTIFICARE SRL

Registered: 22.11.2023 Registered office: POPOVENI, 43A Website: https://www.metroinstal.ro

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

1.55 Mn.

148 client authorities · paid between 2023 and 2026

Direct purchases

1.17 Mn.

387 purchases

Offline purchases

152,261 RON

44 purchases

Tenders

222,215 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

58.4%

4 of 5 lots

National rate: 1.2%

Ranked 246 of 6,155

Dependence on the main client

12.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 38,053 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
#04 Captivity 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 23; the other 11 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 17,730 —— 17,730 1.2% 0.0% 1 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 16,480 —— 16,480 1.1% 0.1% 3 2024–2025
UNITATEA MILITARA 02146 CUI: 13749883 15,880 —— 15,880 1.0% 0.1% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 14,920 —— 14,920 1.0% 0.0% 5 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 14,380 —— 14,380 0.9% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 14,340 —— 14,340 0.9% 0.1% 5 2024–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 12,460 — 12,460 0.8% 0.0% 3 2025–2026
PENITENCIARUL CRAIOVA CUI: 4553240 — 12,130 — 12,130 0.8% 0.0% 6 2024–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,846 —— 10,846 0.7% 0.0% 6 2024–2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 10,790 —— 10,790 0.7% 0.0% 4 2024–2026
UNITATEA MILITARA 01454 CUI: 14324414 10,600 —— 10,600 0.7% 0.1% 3 2024
GARDA DE COASTA CUI: 29521430 10,400 —— 10,400 0.7% 0.0% 3 2024
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 10,260 —— 10,260 0.7% 0.3% 11 2024–2026
SPITALUL FILISANILOR CUI: 5077722 10,240 —— 10,240 0.7% 0.0% 5 2024–2025
UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 9,638 —— 9,638 0.6% 4.6% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 9,530 —— 9,530 0.6% 0.0% 2 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 9,519 —— 9,519 0.6% 0.0% 2 2024
UNITATEA MILITARA 0490 CUI: 4283490 9,452 —— 9,452 0.6% 0.1% 4 2024–2025
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 9,250 —— 9,250 0.6% 0.0% 4 2024–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 9,100 —— 9,100 0.6% 0.1% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 9,035 —— 9,035 0.6% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 8,100 —— 8,100 0.5% 0.1% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 7,775 —— 7,775 0.5% 0.0% 1 2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 7,448 —— 7,448 0.5% 0.1% 2 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 7,200 —— 7,200 0.5% 0.0% 2 2024

26-50 of 148 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289457 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 76600000-9 29.09.2026 1,600
Contract object: verificare iscir supape siguranta
DA41278416 UNITATEA MILITARA 01867 CUI: 43181393 71630000-3 28.09.2026 1,200
Contract object: serviciu verificare cazane ct
DA41278449 UNITATEA MILITARA 01867 CUI: 43181393 71630000-3 28.09.2026 800
Contract object: serviciu iscirizare supape ct
DA41277935 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 71630000-3 28.09.2026 19,655
Contract object: verificare tehnica periodica centrale termice
DA41273561 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 76600000-9 28.09.2026 800
Contract object: verificare iscir supape siguranta
DA41256104 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 71630000-3 25.09.2026 840
Contract object: verificare iscir supape siguranta
DA41255704 UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 76600000-9 24.09.2026 9,638
Contract object: verificare iscir supape siguranta
DA41202098 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 76600000-9 17.09.2026 800
Contract object: verificare iscir supape siguranta
DA41193368 SPITALUL ORASENESC FAGET CUI: 4663456 39715000-7 16.09.2026 204
Contract object: snur fibra de sticla 30x30 mm
DA41162192 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 45259300-0 11.09.2026 700
Contract object: verificare tehnica periodica centrala termica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2822075 PENITENCIARUL CRAIOVA CUI: 4553240 50433000-9 31.07.2026 1,520
Contract object: serviciu de verificare supape de sigurante
DAN2808728 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 15.07.2026 5,700
Contract object: verificarea tehnica a supapelor de siguranta
DAN2804189 TERMOFICARE ORADEA SA CUI: 31952982 71630000-3 09.07.2026 11,830
Contract object: verificarea supapelor de siguranta cu care sunt echipate instalatiile sub presiune din cadrul termoficare oradea s.a. - cet sursa
DAN2772793 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50433000-9 05.06.2026 7,700
Contract object: servicii de verificare/calibrare a supapelor de siguranta
DAN2758990 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50720000-8 19.05.2026 9,020
Contract object: servicii de demontare, reparare, reglare si verificare supape de siguranta
DAN2739355 PENITENCIARUL CRAIOVA CUI: 4553240 51135100-8 24.04.2026 1,800
Contract object: serviciu de verificare arzatoare- centrala termica
DAN2739323 PENITENCIARUL CRAIOVA CUI: 4553240 71630000-3 24.04.2026 1,560
Contract object: serviciu de verificare supape de siguranta -12 buc
DAN2721385 CALORGAL SRL CUI: 30925017 39715210-2 02.04.2026 108
Contract object: snur fibra sticla, 18 x 18mm, pentru etansare termica cazane
DAN2709371 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 45259300-0 23.03.2026 2,000
Contract object: serviciu de revizie tehnica si punere in functiune centrala termica model astra g-40 din cadrul cfpor rodbav
DAN2703391 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 71630000-3 13.03.2026 800
Contract object: verificare iscir

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129139 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71630000-3 19.12.2025 33,875
Contract object: verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - se turceni
CAN1124961 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71356100-9 17.04.2024 188,340
Contract object: servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa
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/49171526
  • /api/v1/suppliers/49171526/revenue
  • /api/v1/suppliers/49171526/scores
  • /api/v1/suppliers/49171526/benchmarks
  • /api/v1/red-flags/by-supplier/49171526
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49171526/years
  • /api/v1/suppliers/49171526/cpv
  • /api/v1/suppliers/49171526/clients
  • /api/v1/suppliers/49171526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API