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CUI: 8119423 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

METRO CASH & CARRY ROMANIA SRL

Registered: 24.09.2010 B-DUL THEODOR PALLADY, 51 N

Total revenue

285.07 Mn.

2,910 client authorities · paid between 2018 and 2026

Direct purchases

270.77 Mn.

220,086 purchases

Offline purchases

13.07 Mn.

9,133 purchases

Tenders

1.24 Mn.

60 contracts

Won without competition

45.1%

12 of 38 lots

National rate: 34.3%

Ranked 4,937 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

1.7%

Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA

National median: 30.2%

Ranked 41,857 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 59
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 125; the other 113 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 966,782 —— 966,782 0.3% 1.1% 1,378 2018–2026
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 963,562 —— 963,562 0.3% 5.1% 512 2018–2026
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 951,613 —— 951,613 0.3% 19.9% 405 2018–2026
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 917,057 27,899 — 944,956 0.3% 18.2% 311 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 941,077 —— 941,077 0.3% 9.4% 600 2018–2026
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 938,772 1,867 — 940,639 0.3% 16.3% 240 2022–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 935,535 —— 935,535 0.3% 8.2% 271 2023–2025
SPITALUL ORASENESC CISNADIE CUI: 4406100 815,771 110,578 — 926,349 0.3% 2.6% 611 2018–2026
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 921,667 —— 921,667 0.3% 11.5% 641 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 914,569 —— 914,569 0.3% 14.2% 2,063 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 912,425 —— 912,425 0.3% 11.3% 620 2019–2026
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 910,682 —— 910,682 0.3% 27.0% 710 2018–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 908,000 2,179 — 910,179 0.3% 3.8% 3,109 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 906,937 —— 906,937 0.3% 0.7% 8,177 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 905,368 1,280 — 906,648 0.3% 1.4% 754 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 795,442 110,478 — 905,920 0.3% 15.6% 1,560 2020–2026
PREVENTORIUL TBC COPII DELENI CUI: 4701266 893,628 —— 893,628 0.3% 52.7% 489 2018–2026
SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 888,548 —— 888,548 0.3% 20.9% 295 2019–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 882,221 —— 882,221 0.3% 10.6% 248 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 881,303 —— 881,303 0.3% 27.4% 213 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 872,240 —— 872,240 0.3% 0.7% 298 2018–2026
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 815,610 44,760 — 860,370 0.3% 11.5% 1,149 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 841,181 —— 841,181 0.3% 14.3% 663 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 827,960 —— 827,960 0.3% 3.7% 448 2018–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 818,095 —— 818,095 0.3% 18.3% 772 2018–2026

51-75 of 2910 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
DA41298886 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 15800000-6 30.09.2026 368
pachet produse alimentare liceul de transporturi auto targoviste
DA41305213 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 15890000-3 30.09.2026 8,186
pachet produse alimentare
DA41303687 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 15890000-3 30.09.2026 856
pachet produse alimentare
DA41304889 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 39831240-0 30.09.2026 7,003
pachet produse de curatenie 1
DA41305061 COMUNA MOROENI CUI: 4280116 39831240-0 30.09.2026 7,930
pachet diverse articole comuna moroeni
DA41304939 COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 15890000-3 30.09.2026 1,030
pachet diverse produse alimentare
DA41299474 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 15800000-6 30.09.2026 554
diverse produse alimentare
DA41298882 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 15511000-3 30.09.2026 25
achizitie lapte uht 3,5%
DA41294124 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 15890000-3 30.09.2026 1,511
pachet diverse articole alimentare liceul elie radu
DA41269391 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 15800000-6 30.09.2026 798
pachet prod. alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868918 COMUNA SAGU CUI: 3519585 44423000-1 30.09.2026 1,734
pachet diverse articole
DAN2868859 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15860000-4 30.09.2026 271
produse protocol dr iasi
DAN2868817 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15860000-4 30.09.2026 248
produse de protocol dr timisoara
DAN2868788 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15860000-4 30.09.2026 274
produse de protocol dr cluj
DAN2868384 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 33760000-5 30.09.2026 823
achizitie materiale de curatenie
DAN2868337 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 15810000-9 30.09.2026 2,521
produse de protocol in cadrul proiectului conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc
DAN2867802 UNITATEA MILITARA 0490 CUI: 4283490 39831240-0 30.09.2026 468
produse de curatenie
DAN2867800 UNITATEA MILITARA 0490 CUI: 4283490 33711900-6 30.09.2026 355
sapun lichid
DAN2867769 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 30.09.2026 4,473
achizitie ingrediente de cofetarie
DAN2867764 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15411100-3 30.09.2026 3,840
achizitie ulei de floarea-soarelui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1038658 PENITENCIARUL BACAU CUI: 4278752 15800000-6 02.03.2023 266,278
acord-cadru furnizare alimente
SCNA1033052 PENITENCIARUL BRAILA CUI: 24913000 15000000-8 17.03.2022 67,341
furnizare produse alimentare
SCNA1029324 GRADINITA NR 149 CUI: 4382647 03200000-3 29.12.2021 131,639
achizitie de alimente in cadrul gradinitei nr. 149
CAN1058965 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 08.07.2021 4,050
furnizare alimente
CAN1022028 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 15800000-6 31.12.2020 353,357
achizitie diverse produse alimentare
CAN1024484 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 03220000-9 09.11.2020 240,495
achizitie legume si fructe
CAN1023795 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15000000-8 10.07.2020 611,111
furnizare de produse alimentare
CAN1014938 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 01.07.2020 1,314,292
diverse produse alimentare
CAN1036470 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 15800000-6 29.06.2020 17,003
alimente
CAN1033757 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 15.05.2020 31,646
alimente neperisabile pentru personal exploatare in consemn categoria b - stoc siguranta
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/8119423
  • /api/v1/suppliers/8119423/revenue
  • /api/v1/suppliers/8119423/scores
  • /api/v1/suppliers/8119423/benchmarks
  • /api/v1/red-flags/by-supplier/8119423
  • /api/v1/suppliers/8119423/years
  • /api/v1/suppliers/8119423/cpv
  • /api/v1/suppliers/8119423/clients
  • /api/v1/suppliers/8119423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API