Skip to content

CUI: 6433151 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

METRON SERV SRL

Registered: 09.11.1994 STR. AGRICULTURII, 15 https://www.metronserv.ro

Total revenue

27.88 Mn.

621 client authorities · paid between 2018 and 2026

Direct purchases

15.87 Mn.

4,554 purchases

Offline purchases

5.15 Mn.

530 purchases

Tenders

6.86 Mn.

44 contracts

Won without competition

87.0%

45 of 48 lots

National rate: 34.3%

Ranked 1,586 of 11,028

Won at the estimated value

18.7%

8 of 39 lots

National rate: 1.2%

Ranked 783 of 6,155

Dependence on the main client

39.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,668 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 45
#07 Exact price match 8
#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 35; the other 23 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,317,621 2,967,473 6,778,236 11,063,330 39.7% 0.0% 120 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 318,633 745,183 — 1,063,816 3.8% 0.3% 49 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 418,704 —— 418,704 1.5% 2.3% 14 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 248,487 102,308 — 350,795 1.3% 0.0% 17 2019–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 345,260 —— 345,260 1.2% 0.4% 62 2020–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 274,117 —— 274,117 1.0% 0.9% 53 2018–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 269,358 —— 269,358 1.0% 1.3% 17 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 234,240 —— 234,240 0.8% 0.9% 21 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 229,535 — 229,535 0.8% 0.0% 7 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 129,549 85,795 — 215,344 0.8% 0.2% 12 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 202,419 —— 202,419 0.7% 0.5% 12 2018–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 193,350 —— 193,350 0.7% 0.3% 7 2024–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 8,841 110,045 71,714 190,600 0.7% 0.0% 25 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 189,855 —— 189,855 0.7% 0.4% 13 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 167,090 —— 167,090 0.6% 0.3% 51 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 158,290 7,109 — 165,399 0.6% 1.1% 26 2018–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 161,840 —— 161,840 0.6% 0.2% 19 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 159,596 —— 159,596 0.6% 0.4% 101 2018–2026
APA CANAL SA CUI: 16914128 159,020 —— 159,020 0.6% 0.0% 73 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 157,474 —— 157,474 0.6% 0.3% 9 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 134,480 20,000 — 154,480 0.6% 0.1% 22 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 152,312 —— 152,312 0.6% 0.0% 35 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 146,995 —— 146,995 0.5% 0.1% 13 2018–2026
APA-CANAL 2000 SA CUI: 13009001 144,225 —— 144,225 0.5% 0.0% 19 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 101,050 41,475 — 142,525 0.5% 0.1% 12 2019–2026

1-25 of 621 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
DA41298510 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50410000-2 30.09.2026 3,926
servicii verificare metrologica
DA41301537 GRADINITA CASTEL CUI: 4400808 50433000-9 30.09.2026 1,000
servicii de masurare
DA41300406 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 50433000-9 30.09.2026 600
servicii de etalonare
DA41290737 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 50433000-9 29.09.2026 290
servicii de metrologie
DA41265250 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 50433000-9 28.09.2026 300
servicii de metrologie
DA41274143 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 50433000-9 28.09.2026 700
servicii de metrologie
DA41274220 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 50433000-9 28.09.2026 350
servicii de metrologie
DA41274953 UNITATEA MILITARA 02132 CUI: 14236177 50433000-9 28.09.2026 600
servicii de verificare metrologica
DA41270576 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 50433000-9 27.09.2026 25,810
servicii de metrologie
DA41271215 APA-CANAL 2000 SA CUI: 13009001 50433000-9 25.09.2026 8,710
servicii de metrologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854864 UNITATEA MILITARA 01969 CUI: 4349047 50433000-9 15.09.2026 21,000
servicii de calibrare geometrica a rezervoarelor destinate depozitarii combustibilului turboreactor
DAN2852753 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50410000-2 14.09.2026 76,929
servicii de intretinere, reparatii , inclusiv piese de schimb, asistenta si verificare metrologica instalatii de cantarire din mers - drdp buzau
DAN2846328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60100000-9 03.09.2026 700
deplasare laborator mobil (dus/intors) - dep iasi
DAN2846326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 03.09.2026 1,475
verificari metrologice standuri, manometre, termometre, etuva - dep iasi
DAN2840858 JUDETUL BUZAU CUI: 3662495 50000000-5 27.08.2026 1,600
servicii de verificare/calibrare cantar mobil
DAN2838636 SPITALUL MUNICIPAL CARACAL CUI: 4395086 50433000-9 25.08.2026 3,600
servicii de etalonare pipete monoclav - ref.12565/01.07.2026
DAN2830595 AEROCLUBUL ROMANIEI CUI: 4266944 50410000-2 12.08.2026 350
etalonare indicator de sarcina
DAN2830471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50410000-2 12.08.2026 674
verificare metrologica cantare- cspad stilpu
DAN2824951 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50433000-9 05.08.2026 132,010
servicii de etalonare a echipamentelor de laborator
DAN2823174 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50411000-9 03.08.2026 1,100
verificare metrologic stand franare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153880 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 30.06.2026 172,810
servicii de reparare, intretinere, revizie si asigurare a pieselor de schimb pentru instalatiile de cantarire din aci petea, aci halmeu, aci bors si aci bors 2 - acord cadru 2 ani
CAN1137063 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 05.05.2026 741,357
acord-cadru de servicii de reparare, intretinere, revizie, verificari metrologice si asigurarea pieselor de schimb pentru instalatiile de cantarire din aci pe o perioada de 2 ani pentru : lot 1 - instalatii de cantarire swiftweigh lo290s, lot 2 - instalatii de cantarire supaweigh 4000, lot 3 - instalatii de cantarire icma - 03 meen
SCNA1131657 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45262330-3 25.03.2026 1,113,821
reparare platforme cantare din cadrul aci giurgiu
SCNA1131236 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50410000-2 11.03.2026 224,000
servicii de intretinere, reparatii, inclusiv piese de schimb, asistenta si verificare metrologica instalatii de cantarire din mers a autovehiculelor rutiere
CAN1154325 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 16.09.2025 545,141
servicii de reparare, intretinere, automatizare si calibrare a instalatiilor fixe de cantarire, lot 1-3:<br>lot 1: a.c.i bechet sens intrare/iesire in/din romania;<br>lot 2: a.c.i pf1 sens intrare/iesire in din romania;<br>lot 3: a.c.i calafat sens intrare stanga/dreapta iesire stanga/dreapta in/din romania
CAN1151706 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42923200-4 04.08.2025 2,678,280
modernizarea instalatiilor de cantarire (22 de bucati) din punctele de trecere a frontierei, inclusiv automatizarea acestora
CAN1095672 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 24.03.2025 556,265
servicii de reparare, intretinere, revizie si asigurarea pieselor de schimb pentru instalatiile de cantarire din aci petea , aci halmeu, aci bors si aci bors 2-drdp cluj- acord cadru pe 2 ani
CAN1127696 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 05.06.2024 299,346
servicii de reparare, intretinere si automatizare a instalatiilor fixe de cantarire lot 1-3:<br>lot 1: a.c.i bechet sens intrare/iesire in/din romania;<br>lot 2: a.c.i pf1 sens intrare/iesire in/din romania;<br>lot 3: a.c.i calafat sens intrare stanga/dreapta iesire stanga/dreapta in/din romania
SCNA1080502 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 14.12.2022 447,216
servicii de reparare si intretinere a instalatiei fixe de cantarire: lot 1 - a.c.i. bechet sens intrare/iesire in/din romania; lot 2: a.c.i. pf1 sens intrare/iesire in/din romania; lot 3: a.c.i. calafat sens intrare stanga/dreapta iesire stanga/dreapta in/din romania
SCNA1073354 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 20.10.2022 47,344
verificari metrologice/etalonari pentru mijloacele de masurare utilizate in laboratoarele si instalatiile din centralele termoelectrice ale electrocentrale bucuresti s.a
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/6433151
  • /api/v1/suppliers/6433151/revenue
  • /api/v1/suppliers/6433151/scores
  • /api/v1/suppliers/6433151/benchmarks
  • /api/v1/red-flags/by-supplier/6433151
  • /api/v1/suppliers/6433151/years
  • /api/v1/suppliers/6433151/cpv
  • /api/v1/suppliers/6433151/clients
  • /api/v1/suppliers/6433151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API