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CUI: 15992942 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

MATMEDIA SRL

Registered: 12.12.2003 Registered office: CALEA BARLADULUI, 19, 5500 Website: https://www.matmedia.ro

Total revenue

1.15 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

211 purchases

Offline purchases

81,522 RON

12 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

20.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 30,807 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
#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 26; the other 14 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

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 CUI: 8550000 230,665 2,437 — 233,102 20.4% 0.2% 24 2018–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 123,228 —— 123,228 10.8% 0.1% 32 2018–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 103,196 3,400 — 106,596 9.3% 0.0% 4 2018–2020
MUNICIPIUL ONESTI CUI: 4353250 38,545 63,369 — 101,914 8.9% 0.0% 15 2018–2026
JUDETUL BACAU CUI: 5057580 57,195 —— 57,195 5.0% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 56,273 —— 56,273 4.9% 0.1% 18 2018–2024
MUNICIPIUL MOINESTI CUI: 4591490 51,860 —— 51,860 4.5% 0.0% 1 2026
COMUNA GIOSENI CUI: 17560568 48,796 —— 48,796 4.3% 0.2% 9 2018–2024
COMUNA LETEA VECHE CUI: 4455021 35,922 5,220 — 41,142 3.6% 0.1% 3 2021–2023
COMUNA GARLENI CUI: 4455617 29,549 —— 29,549 2.6% 0.1% 15 2018–2026
COMUNA ORBENI CUI: 4455447 29,299 —— 29,299 2.6% 0.1% 2 2021–2025
COMUNA ONCESTI CUI: 4455501 25,982 —— 25,982 2.3% 0.2% 3 2020–2021
COMUNA PARGARESTI CUI: 4277862 25,650 —— 25,650 2.2% 0.1% 1 2021
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 21,224 —— 21,224 1.9% 0.4% 7 2019–2025
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 15,883 —— 15,883 1.4% 0.6% 2 2018–2020
COMUNA CLEJA CUI: 4455536 15,291 126 — 15,417 1.4% 0.0% 19 2019–2025
THERMOENERGY GROUP SA CUI: 33620670 13,445 —— 13,445 1.2% 0.0% 1 2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 11,961 —— 11,961 1.0% 0.0% 2 2019
COMUNA MARGINENI CUI: 4591627 11,410 —— 11,410 1.0% 0.0% 3 2022
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 10,985 —— 10,985 1.0% 0.1% 3 2022–2023
COMUNA GLAVANESTI CUI: 4352972 10,410 —— 10,410 0.9% 0.0% 4 2018–2024
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 8,491 —— 8,491 0.7% 0.3% 2 2020
SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 7,645 —— 7,645 0.7% 1.1% 1 2020
SCOALA GIMNAZIALA PLOPANA CUI: 29165880 7,089 —— 7,089 0.6% 0.4% 1 2020
MUNICIPIUL BACAU CUI: 4278337 — 6,200 — 6,200 0.5% 0.0% 1 2018

1-25 of 54 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40984331 MUNICIPIUL MOINESTI CUI: 4591490 34992300-0 13.08.2026 51,860
Contract object: furnizare ansamble litere volumetrice
DA40683357 COMUNA GARLENI CUI: 4455617 35261000-1 23.06.2026 1,270
Contract object: panou publicitate
DA39877917 COMUNA GARLENI CUI: 4455617 35261000-1 23.02.2026 965
Contract object: panou publicitar
DA39169090 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 22900000-9 29.10.2025 4,672
Contract object: imprimare si decorare panouri existente expozitie permanenta
DA38223259 COMUNA CLEJA CUI: 4455536 22900000-9 29.05.2025 570
Contract object: pachet autocolante , afise, placi permanente - program afir
DA38172686 COMUNA ORBENI CUI: 4455447 22900000-9 25.05.2025 1,353
Contract object: pachet autocolante , afise, placi permanente - program pnnr
DA37801432 COMUNA CLEJA CUI: 4455536 35261000-1 01.04.2025 4,185
Contract object: panou publicitar temporar pnrr
DA37661137 MUNICIPIUL ONESTI CUI: 4353250 22462000-6 17.03.2025 11,340
Contract object: produse necesare sala sportiva municipala 150 locuri -bannere
DA37648345 THERMOENERGY GROUP SA CUI: 33620670 44175000-7 12.03.2025 13,445
Contract object: reconditionare sigla societate ( ref 1956/11.03.2025)
DA37373687 MANASTIREA SIHASTRIA CUI: 3428967 79341000-6 29.01.2025 5,000
Contract object: servicii de informare si publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2763816 MUNICIPIUL ONESTI CUI: 4353250 45453100-8 25.05.2026 57,575
Contract object: reparatii curente totem - intrare municipiul onesti dinspre adjud
DAN2619027 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 04.12.2025 350
Contract object: etichete autocolante
DAN2528124 COMUNA CLEJA CUI: 4455536 30192170-3 12.08.2025 126
Contract object: panouri de afisare
DAN2077522 COMUNA LETEA VECHE CUI: 4455021 22900000-9 28.12.2023 5,220
Contract object: panouri informative
DAN1865665 MUNICIPIUL ONESTI CUI: 4353250 39294100-0 21.02.2023 2,897
Contract object: achizitie bannere pentru primaria municipiului onesti
DAN1690566 MUNICIPIUL ONESTI CUI: 4353250 39294100-0 26.05.2022 2,897
Contract object: achizitie bannere pentru primaria municipiului onesti
DAN1655599 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 31523200-0 31.03.2022 700
Contract object: furnizare firma de prezentare complex -ciapv rachitoasa
DAN1361134 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 44175000-7 30.10.2020 420
Contract object: panouri separatoare
DAN1337066 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 22462000-6 16.09.2020 3,400
Contract object: machetare grafica si listare brosuri
DAN1084438 MUNICIPIUL BACAU CUI: 4278337 35821000-5 28.03.2019 6,200
Contract object: achizitia a 2000 buc. stegulete, 500 cocarde tricolore, un tricolor si 6 roll-up banner
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/15992942
  • /api/v1/suppliers/15992942/revenue
  • /api/v1/suppliers/15992942/scores
  • /api/v1/suppliers/15992942/benchmarks
  • /api/v1/red-flags/by-supplier/15992942
  • /api/v1/suppliers/15992942/years
  • /api/v1/suppliers/15992942/cpv
  • /api/v1/suppliers/15992942/clients
  • /api/v1/suppliers/15992942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API