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CUI: 16091579 SRL ILFOV SAT CIOLPANI, COMUNA CIOLPANI Flagged by 2 indicators

MATRIXCOMP SRL

Registered: 28.04.2015 ALUNISULUI, 2C, 77050

Total revenue

5.52 Mn.

25 client authorities · paid between 2018 and 2022

Direct purchases

5.40 Mn.

154 purchases

Offline purchases

6,985 RON

2 purchases

Tenders

108,765 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

35.7%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 16,349 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 1
#02 At the ceiling 2
#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 20; the other 8 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
APA-CANAL ILFOV SA CUI: 25709173 1,861,407 — 108,765 1,970,172 35.7% 0.1% 26 2018–2021
COMUNA PALTINOASA CUI: 6552861 743,744 —— 743,744 13.5% 1.4% 22 2018–2021
COMUNA POJORATA CUI: 4441425 670,350 —— 670,350 12.2% 1.9% 3 2021
COMUNA FANTANELE CUI: 4322459 336,118 —— 336,118 6.1% 0.5% 1 2020
COMUNA DARASTI-ILFOV CUI: 4420856 307,811 —— 307,811 5.6% 0.9% 18 2018–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 277,496 —— 277,496 5.0% 0.0% 7 2019–2022
ORAS SANGEORGIU DE PADURE CUI: 4375895 218,092 —— 218,092 4.0% 0.3% 3 2018
COMPANIA DE APA SOMES SA CUI: 201217 195,254 —— 195,254 3.5% 0.0% 11 2019–2022
COMUNA ZVORISTEA CUI: 4244202 180,835 —— 180,835 3.3% 0.3% 5 2018–2021
COMUNA COSTESTI CUI: 3394236 110,215 —— 110,215 2.0% 0.5% 19 2018–2021
ORASUL DOLHASCA CUI: 5461609 79,272 —— 79,272 1.4% 0.1% 6 2018–2020
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 67,140 —— 67,140 1.2% 0.8% 2 2018–2019
COMUNA PUTNA CUI: 4441379 61,733 —— 61,733 1.1% 0.2% 5 2018–2021
COMUNA STRAJA CUI: 4441360 59,650 —— 59,650 1.1% 0.1% 3 2021
COMUNA CALAFINDESTI CUI: 6552870 44,213 4,500 — 48,713 0.9% 0.1% 8 2019–2021
COMUNA GANESTI CUI: 4436852 45,448 —— 45,448 0.8% 0.1% 1 2019
COMUNA OSTRA CUI: 4441417 37,629 —— 37,629 0.7% 0.2% 2 2020
COMUNA SANTANA DE MURES CUI: 4323349 28,197 —— 28,197 0.5% 0.0% 5 2019–2020
COMUNA BILCA CUI: 4327006 22,750 —— 22,750 0.4% 0.1% 1 2019
COMUNA CREVEDIA MARE CUI: 5246180 18,300 —— 18,300 0.3% 0.1% 1 2021
ORASUL LITENI CUI: 4244229 14,485 —— 14,485 0.3% 0.0% 2 2018
GOSCOM LUPENI SRL CUI: 32455094 12,150 —— 12,150 0.2% 5.3% 3 2018–2020
SCOALA GIMNAZIALA BUDENI CUI: 18345517 6,590 —— 6,590 0.1% 0.3% 1 2021
COMUNA BOGDANESTI CUI: 4326817 4,650 —— 4,650 0.1% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 2,485 — 2,485 0.1% 0.0% 1 2018

1-25 of 25 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
DA30062173 COMPANIA DE APA SOMES SA CUI: 201217 24962000-5 04.03.2022 9,400
substante tratare apa
DA29927977 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50000000-5 14.02.2022 56,615
revizie statie de tratare ulmu
DA29928012 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50000000-5 14.02.2022 66,896
revizie statie de tratare zavoaia
DA29793622 COMPANIA DE APA SOMES SA CUI: 201217 24962000-5 21.01.2022 19,730
produse tratare apa
DA29659232 COMUNA STRAJA CUI: 4441360 43134100-2 27.12.2021 13,600
electropompa submersibila sp 14-6 grundfos q=14 mc/h h=25 mca
DA29659278 COMUNA STRAJA CUI: 4441360 42000000-6 27.12.2021 27,700
debitmetru electronic dn 100 cu ultrasunete s
DA29537714 COMUNA CREVEDIA MARE CUI: 5246180 42000000-6 16.12.2021 18,300
echipamente clorinare statie alimentare apa
DA29593421 SCOALA GIMNAZIALA BUDENI CUI: 18345517 43134100-2 16.12.2021 6,590
electropompa submersibila sp 5a-21 grundfos q=5 mc/h h=85 mca
DA29495723 COMUNA PALTINOASA CUI: 6552861 42000000-6 10.12.2021 4,500
echipamente industriale
DA29443961 COMUNA COSTESTI CUI: 3394236 31681200-5 06.12.2021 72,000
grup de repompare q=25 mc/h h=35 mca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1553488 COMUNA CALAFINDESTI CUI: 6552870 42000000-6 22.10.2021 4,500
sistem de dozat hipoclorit
DAN1029858 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45332000-3 07.11.2018 2,485
reparatia retelei de apa din localitatea calimanesti, jud. mures afectata in timpul lucrarilor pt investitia lea jt loc. calimanesti, jud. mures

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1038564 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 05.08.2020 108,765
furnizare electropompe lot 1
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/16091579
  • /api/v1/suppliers/16091579/revenue
  • /api/v1/suppliers/16091579/scores
  • /api/v1/suppliers/16091579/benchmarks
  • /api/v1/red-flags/by-supplier/16091579
  • /api/v1/suppliers/16091579/years
  • /api/v1/suppliers/16091579/cpv
  • /api/v1/suppliers/16091579/clients
  • /api/v1/suppliers/16091579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API