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CUI: 18438691 SRL ARGEȘ SAT CALINESTI, COMUNA CALINESTI

MADA MATCON SRL

Registered: 01.03.2006 1B

Total revenue

357,342 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

189,464 RON

42 purchases

Offline purchases

167,878 RON

97 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

62.9%

Main client: SERVICIUL PUBLIC DE GOSPODARIE URBANA

National median: 30.2%

Ranked 4,348 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 12 largest CPV groups, out of 35; the other 23 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
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 142,701 81,923 — 224,624 62.9% 0.4% 15 2023–2026
COMUNA ONCESTI CUI: 16405078 — 41,107 — 41,107 11.5% 0.1% 3 2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 34,485 — 34,485 9.7% 0.0% 78 2018
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 24,032 —— 24,032 6.7% 0.8% 26 2018–2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 15,911 —— 15,911 4.5% 0.0% 3 2026
ORASUL DRAGOMIRESTI CUI: 3627560 — 7,482 — 7,482 2.1% 0.0% 7 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 3,034 —— 3,034 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 1,901 —— 1,901 0.5% 0.2% 1 2025
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 1,885 —— 1,885 0.5% 0.0% 1 2019
CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 — 1,671 — 1,671 0.5% 0.0% 3 2025
COMUNA BOGDAN VODA CUI: 3627579 — 1,210 — 1,210 0.3% 0.0% 1 2020

1-11 of 11 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
DA41209015 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 44423000-1 22.09.2026 5,740
pachet intretinere
DA41208197 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 39531000-3 17.09.2026 833
mocheta
DA41080197 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 44423000-1 31.08.2026 7,711
pachet reparatii si intretinere
DA40966877 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 44912000-6 10.08.2026 2,460
piatra decorativa
DA40635415 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44423000-1 16.06.2026 2,182
pachet reparatii si intretinere
DA40626619 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 44423000-1 16.06.2026 351
pachet reparatii si intretinere
DA40183183 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44423000-1 16.04.2026 25,620
pachet-teava corugata
DA40144127 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44423000-1 06.04.2026 14,786
-parapet din teava
DA39551936 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 44423000-1 16.12.2025 245
pachet intretinere
DA39408938 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 44423000-1 28.11.2025 812
pachet intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2618054 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 44163230-1 03.12.2025 456
mufa electrofuziune
DAN2560270 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 44163230-1 30.09.2025 456
mufa electrofuziune
DAN2560244 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 42131400-0 30.09.2025 759
robinet vana
DAN2264734 ORASUL DRAGOMIRESTI CUI: 3627560 34913000-0 13.09.2024 35
mufa
DAN2264730 ORASUL DRAGOMIRESTI CUI: 3627560 34913000-0 13.09.2024 86
mufa
DAN2143792 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44921300-5 29.03.2024 1,773
piatra decorativa si geotextil
DAN2131073 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44921300-5 13.03.2024 2,504
piatra decorativa
DAN2129885 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 34110000-1 12.03.2024 29,400
autovehicol transport
DAN2073111 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44192000-2 21.12.2023 36,955
materiale diverse
DAN2057970 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44423000-1 04.12.2023 11,291
diverse
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/18438691
  • /api/v1/suppliers/18438691/revenue
  • /api/v1/suppliers/18438691/scores
  • /api/v1/suppliers/18438691/benchmarks
  • /api/v1/red-flags/by-supplier/18438691
  • /api/v1/suppliers/18438691/years
  • /api/v1/suppliers/18438691/cpv
  • /api/v1/suppliers/18438691/clients
  • /api/v1/suppliers/18438691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API