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CUI: 15158867 SRL DÂMBOVIȚA LOC. GHERGANI, ORAS RACARI Flagged by 5 indicators

MATEI CONF GRUP SRL

Registered: 28.01.2003 INDUSTRIILOR, 251 https://www.mateiconfgrup.ro

Total revenue

171.67 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

14.03 Mn.

919 purchases

Offline purchases

1.84 Mn.

54 purchases

Tenders

155.80 Mn.

269 contracts

Won without competition

30.2%

112 of 187 lots

National rate: 34.3%

Ranked 6,469 of 11,028

Won at the estimated value

6.0%

12 of 114 lots

National rate: 1.2%

Ranked 1,266 of 6,155

Dependence on the main client

27.6%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 23,351 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 5
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 112
#07 Exact price match 12
#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 24; the other 12 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 47,434,220 47,434,220 27.6% 0.6% 2 2020–2021
UNITATEA MILITARA NR01836 CUI: 27036839 2,875,553 — 15,352,617 18,228,170 10.6% 0.3% 61 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 17,252,413 17,252,413 10.1% 1.1% 51 2019–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 20,760 13,184,751 13,205,511 7.7% 0.4% 17 2022–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 228,529 428,060 10,577,515 11,234,104 6.5% 0.2% 30 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 8,085,440 8,085,440 4.7% 0.3% 9 2024–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 79,200 — 6,175,000 6,254,200 3.6% 0.9% 3 2021–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 4,724,849 4,724,849 2.8% 0.4% 3 2025–2026
UNITATEA MILITARA NR02482 CUI: 4364594 11,400 179,362 4,475,552 4,666,314 2.7% 0.3% 10 2020–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19,800 — 2,992,000 3,011,800 1.8% 0.2% 2 2020
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 —— 2,917,725 2,917,725 1.7% 0.6% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 252,620 — 2,245,250 2,497,870 1.5% 0.6% 10 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 2,043,475 2,043,475 1.2% 0.0% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 5,940 1,445 1,553,922 1,561,307 0.9% 0.0% 4 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 7,500 — 1,499,534 1,507,034 0.9% 2.6% 16 2018–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 1,369,200 1,369,200 0.8% 0.0% 4 2019
OMV PETROM SA CUI: 1590082 — 232,883 1,068,240 1,301,123 0.8% 0.1% 7 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 92,780 — 1,083,515 1,176,295 0.7% 1.7% 14 2018–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 91,355 1,081,690 1,173,045 0.7% 0.2% 13 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 1,147,500 1,147,500 0.7% 0.1% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 20,669 4,726 1,099,658 1,125,053 0.7% 1.8% 38 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 326,768 717,072 1,043,840 0.6% 0.0% 11 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 810 — 889,068 889,878 0.5% 2.7% 4 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 856,717 —— 856,717 0.5% 3.0% 19 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 447,330 — 379,730 827,060 0.5% 0.8% 7 2020

1-25 of 177 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
DA41244888 UNITATEA MILITARA NR01836 CUI: 27036839 33100000-1 24.09.2026 215,600
achizitie echipament de protectie pentru personalul medical.
DA41050344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18100000-0 28.08.2026 60,900
uniforme de lucru pentru personalul ambulantei sociale
DA40977285 UNITATEA MILITARA NR01836 CUI: 27036839 19231000-4 12.08.2026 204,288
achizitie lenjerie de pat
DA40777066 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 35811200-4 08.07.2026 68,550
furnizare articole de echipament pentru politisti - lot nr 6
DA40771836 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 07.07.2026 7,502
halat de protectie
DA40564546 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18143000-3 12.06.2026 3,633
echipamente de protectie
DA40490210 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 18130000-9 27.05.2026 1,050
echipament
DA40305256 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 18130000-9 04.05.2026 255
tricou polo maneca lunga haru - cf ordin/tricou cu maneca scurta polo haru - cf ordin
DA40243319 AUTORITATEA VAMALA ROMANA CUI: 45789320 18130000-9 27.04.2026 16,800
componente uniforme reprezentare
DA39967879 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 18130000-9 09.03.2026 5,050
tricou cu maneca scurta polo haru/tricou polo maneca lunga/jacheta polar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829085 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 35811200-4 11.08.2026 52,575
articole de echipament din compunerea uniformei de reprezentare si ceremonialuri
DAN2821904 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 31.07.2026 32,670
echipament pentru personalul navigant si tehnic de aviatie
DAN2624352 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 35811200-4 10.12.2025 7,652
scurta - uniforma de reprezentare
DAN2511938 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 18332000-5 22.07.2025 600
camasa maneca scurta ceremonie dama/barbat
DAN2487923 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 18100000-0 26.06.2025 1,816
echipament de protectie de mare vizibilitate pentru personalul operativ-pantaloni, tricou maneca scurta
DAN2460433 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 23.05.2025 4,950
echipament pentru aviatie
DAN2407719 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 37312000-8 19.03.2025 26,414
fluier metalic cu snur
DAN2407718 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24000000-4 19.03.2025 235,290
spray cu piper
DAN2341458 UNITATEA MILITARA NR02482 CUI: 4364594 18830000-6 18.12.2024 39,225
echipament individual de protectie personal administrativ
DAN2247616 UNITATEA MILITARA NR02482 CUI: 4364594 18130000-9 14.08.2024 104,850
echipament individual de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140663 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 10.08.2026 4,831,754
scurta si caciula
SCNA1127712 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18220000-7 06.07.2026 857,500
costum din tesatura termorezistenta
CAN1147602 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 29.06.2026 3,013,922
costum salopeta si costum termoizolant
CAN1149513 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 18143000-3 27.05.2026 1,152,047
furnizare echipament individual de protectie de mare vizibilitate si uniforma de ceremonii pentru personalul de interventie din cadrul serviciului de ambulanta judetean arges.
CAN1150876 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 18100000-0 21.05.2026 1,150,927
furnizare de echipament individual de protectie de mare vizibilitate
CAN1164635 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18114000-1 12.05.2026 2,868,670
salopeta electrician exploatare lea -pa/pt cu 2 perechi de pantaloni si cu vesta
CAN1080863 UNITATEA MILITARA NR 02574 CUI: 4193125 18200000-1 22.04.2026 20,148,532
acord-cadru de produse articole de echipament din compunerea uniformei de oras
CAN1106090 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 03.04.2026 2,052,592
acord-cadru de produse articole de echipament (diverse)
SCNA1131899 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 18143000-3 02.04.2026 562,550
achizitie echipament de protectie de mare vizibilitate
CAN1102965 UNITATEA MILITARA NR 02574 CUI: 4193125 18300000-2 24.03.2026 1,778,124
acord-cadru de produse articole de echipament
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/15158867
  • /api/v1/suppliers/15158867/revenue
  • /api/v1/suppliers/15158867/scores
  • /api/v1/suppliers/15158867/benchmarks
  • /api/v1/red-flags/by-supplier/15158867
  • /api/v1/suppliers/15158867/years
  • /api/v1/suppliers/15158867/cpv
  • /api/v1/suppliers/15158867/clients
  • /api/v1/suppliers/15158867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API