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CUI: 10302235 SRL MUREȘ COMUNA CRISTESTI Flagged by 1 indicators

MATEROM SRL

Registered: 09.03.1998 STR. VIILOR, 800 https://www.materom.ro

Total revenue

7.96 Mn.

328 client authorities · paid between 2018 and 2026

Direct purchases

6.89 Mn.

2,668 purchases

Offline purchases

1.05 Mn.

640 purchases

Tenders

17,510 RON

1 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

14.4%

Main client: UNITATEA MILITARA 0991 BUCURESTI

National median: 30.2%

Ranked 36,323 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 67; the other 55 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
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 466,154 682,213 — 1,148,367 14.4% 3.6% 565 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 616,814 —— 616,814 7.8% 0.0% 58 2020–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 484,930 —— 484,930 6.1% 1.4% 11 2023–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 337,599 —— 337,599 4.2% 1.1% 27 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 293,000 341 — 293,341 3.7% 0.3% 124 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 279,833 —— 279,833 3.5% 1.3% 67 2021–2026
ORASUL AVRIG CUI: 4241087 266,187 —— 266,187 3.3% 0.2% 1 2026
TRANS BUS SA CUI: 10622337 258,031 —— 258,031 3.2% 0.2% 123 2018–2026
SENATUL ROMANIEI CUI: 4284070 249,931 —— 249,931 3.1% 0.2% 27 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 233,227 10,138 — 243,365 3.1% 0.4% 25 2018–2024
UNITATEA MILITARA 01335 CUI: 24936747 155,456 —— 155,456 2.0% 0.8% 20 2018–2025
TRANSURB SA CUI: 10890801 151,078 —— 151,078 1.9% 0.1% 50 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,965 124,786 — 128,751 1.6% 0.0% 6 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 123,627 —— 123,627 1.6% 0.6% 40 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 103,487 —— 103,487 1.3% 0.3% 41 2018–2025
LOCATIV SA CUI: 10755066 103,419 —— 103,419 1.3% 1.4% 2 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 99,704 —— 99,704 1.3% 0.0% 119 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 98,800 —— 98,800 1.2% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 90,090 —— 90,090 1.1% 0.6% 36 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 82,867 —— 82,867 1.0% 0.3% 27 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 79,888 —— 79,888 1.0% 0.4% 37 2020–2023
SERVICIUL DE AMBULANTA CUI: 7480097 77,697 —— 77,697 1.0% 0.2% 8 2020–2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 77,451 —— 77,451 1.0% 0.4% 118 2018–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 70,515 —— 70,515 0.9% 0.0% 39 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 66,488 —— 66,488 0.8% 0.4% 33 2018–2026

1-25 of 328 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
DA41276194 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 24951311-8 29.09.2026 1,138
materiale atelier auto - freon r1234yf
DA41276686 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39525810-9 29.09.2026 863
materiale atelier auto
DA41292050 RATBV SA CUI: 1102556 34913000-0 29.09.2026 424
pachet piese auto
DA41282667 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 09211100-2 29.09.2026 7,399
ulei motor / ad blue
DA41286201 RATBV SA CUI: 1102556 34913000-0 29.09.2026 1,050
pachet piese iveco
DA41283494 URBIS SA CUI: 10250004 24951100-6 29.09.2026 93
spray disc frana
DA41268692 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 50112000-3 25.09.2026 1,408
intretinre vw crafter ms03saj
DA41268736 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 50112200-5 25.09.2026 891
intretinre vw crafter ms34saj
DA41267842 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112000-3 25.09.2026 1,620
revizie skoda scala
DA41267939 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112100-4 25.09.2026 1,620
revizie skoda octavia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855056 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42122000-0 16.09.2026 970
pompa apa
DAN2842946 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211100-2 31.08.2026 2,716
ulei de resort auto
DAN2821322 COMUNA CUCERDEA CUI: 4728172 50112000-3 30.07.2026 1,463
servicii de verificare si intretinere tehnica
DAN2810716 MUNICIPIUL TARGU MURES CUI: 4322823 50112100-4 16.07.2026 18,903
materi le auto pt 14msyee conf deviz
DAN2810705 MUNICIPIUL TARGU MURES CUI: 4322823 50110000-9 16.07.2026 5,066
manopera pt autoturism ms14yee conf deviz
DAN2793634 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44512940-3 30.06.2026 35,469
mijloace fixe de resort
DAN2768396 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211650-2 29.05.2026 1,184
lubrifianti de resort auto
DAN2750383 UNITATEA MILITARA 0903 BACAU CUI: 18262519 09211100-2 07.05.2026 4,693
uleiuri pentru motoare auto
DAN2742337 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 28.04.2026 26,701
servicii de revizie tehnica periodica pentru autoutilitare vw crafter, an fabricatie 2025
DAN2736643 MUNICIPIUL TARGU MURES CUI: 4322823 50116200-3 22.04.2026 2,490
materiale auto pt ms 14yee conf deviz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172061 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 28.07.2026 17,510
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot vii
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/10302235
  • /api/v1/suppliers/10302235/revenue
  • /api/v1/suppliers/10302235/scores
  • /api/v1/suppliers/10302235/benchmarks
  • /api/v1/red-flags/by-supplier/10302235
  • /api/v1/suppliers/10302235/years
  • /api/v1/suppliers/10302235/cpv
  • /api/v1/suppliers/10302235/clients
  • /api/v1/suppliers/10302235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API