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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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 29,003 —— 29,003 0.1% 0.3% 11 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 18,790 10,135 — 28,925 0.1% 0.0% 16 2019–2026
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 28,430 —— 28,430 0.1% 0.5% 15 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 28,170 —— 28,170 0.1% 0.1% 8 2023–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 27,768 —— 27,768 0.1% 0.0% 10 2019–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 27,540 —— 27,540 0.1% 0.0% 10 2020–2026
UM 02417 CUI: 4297584 27,420 —— 27,420 0.1% 0.0% 15 2018–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,600 25,527 — 27,127 0.1% 0.0% 16 2023–2026
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 26,959 —— 26,959 0.1% 0.5% 9 2019–2025
ORASUL PANCIU CUI: 4447320 25,228 1,620 — 26,848 0.1% 0.0% 4 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 25,905 —— 25,905 0.1% 0.0% 27 2018–2025
MUNICIPIUL HUNEDOARA CUI: 2127028 25,356 —— 25,356 0.1% 0.0% 10 2019–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 10,670 14,250 — 24,920 0.1% 0.0% 5 2023–2026
UM01853 CONSTANTA CUI: 4617824 24,810 —— 24,810 0.1% 0.2% 2 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24,773 —— 24,773 0.1% 0.0% 12 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 24,630 —— 24,630 0.1% 0.0% 9 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 24,428 — 24,428 0.1% 0.0% 67 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 24,371 —— 24,371 0.1% 0.1% 4 2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 4,000 20,000 — 24,000 0.1% 0.0% 5 2019–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 23,820 —— 23,820 0.1% 0.0% 13 2021–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 23,766 —— 23,766 0.1% 0.0% 8 2020–2026
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 23,720 —— 23,720 0.1% 0.4% 8 2018–2026
ORASUL MARASESTI CUI: 4410623 23,346 —— 23,346 0.1% 0.0% 8 2018–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 23,035 —— 23,035 0.1% 0.1% 8 2022–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 22,825 —— 22,825 0.1% 1.1% 13 2018–2024

151-175 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