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CUI: 15918032 SRL CLUJ MUNICIPIUL DEJ

MATPROD STEEL SRL

Registered: 18.11.2003 STR. DUMBRAVA ROSIE, 8, 405200

Total revenue

85,666 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

66,158 RON

8 purchases

Offline purchases

19,508 RON

7 purchases

Tenders

0 RON

0 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

48.0%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430

National median: 30.2%

Ranked 9,157 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; the other 0 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 430 CUI: 4384559 41,137 —— 41,137 48.0% 0.1% 2 2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 9,912 —— 9,912 11.6% 0.0% 1 2025
MUNICIPIUL DEJ CUI: 4349179 9,025 —— 9,025 10.5% 0.0% 3 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,596 — 8,596 10.0% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 5,280 — 5,280 6.2% 0.0% 3 2026
PENITENCIARUL DEVA CUI: 4374660 — 4,008 — 4,008 4.7% 0.0% 1 2023
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 3,942 —— 3,942 4.6% 0.1% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 2,142 —— 2,142 2.5% 0.1% 1 2022
COMUNA BOBALNA CUI: 4378760 — 1,020 — 1,020 1.2% 0.0% 1 2025
COMUNA ALUNIS CUI: 4349039 — 604 — 604 0.7% 0.0% 1 2020

1-10 of 10 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
DA38799210 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 34928200-0 05.09.2025 9,912
garduri
DA38185330 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 44313000-7 23.05.2025 3,971
pachet imprejmuire
DA37961040 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 44313100-8 24.04.2025 37,166
44313100-8 imprejmuire cu plasa metalica (rev.2)
DA32575559 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 44333000-3 14.02.2023 3,942
cpv: 44333000-3 sarma
DA31503763 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 34928220-6 29.09.2022 2,142
pachet de materiale pentru imprejmuirea terenului
DA31241683 MUNICIPIUL DEJ CUI: 4349179 34928220-6 25.08.2022 3,768
pachet de materiale pentru imprejmuirea terenului de joaca
DA29521935 MUNICIPIUL DEJ CUI: 4349179 34928220-6 10.12.2021 2,572
pachet de materiale pentru imprejmuirea terenului
DA28477488 MUNICIPIUL DEJ CUI: 4349179 34928220-6 29.07.2021 2,685
pachet de materiale pentru imprejmuirea terenului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867345 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 29.09.2026 1,980
sirma zincata moale 4mm, 3mm
DAN2860868 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 22.09.2026 1,800
sarma zincata moale 4mm
DAN2779046 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 12.06.2026 1,500
sarma zincata 4mm-ct1
DAN2644568 COMUNA BOBALNA CUI: 4378760 44192000-2 30.12.2025 1,020
panou gard zincat
DAN2058610 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44190000-8 05.12.2023 8,596
achizitie materiale gard d. belis - sdn cluj - drdp cluj
DAN1858595 PENITENCIARUL DEVA CUI: 4374660 44313100-8 08.02.2023 4,008
plasa impletita
DAN1266166 COMUNA ALUNIS CUI: 4349039 44312000-0 16.04.2020 604
achizitie sarma patrata
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/15918032
  • /api/v1/suppliers/15918032/revenue
  • /api/v1/suppliers/15918032/scores
  • /api/v1/suppliers/15918032/benchmarks
  • /api/v1/red-flags/by-supplier/15918032
  • /api/v1/suppliers/15918032/years
  • /api/v1/suppliers/15918032/cpv
  • /api/v1/suppliers/15918032/clients
  • /api/v1/suppliers/15918032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API