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CUI: 2259290 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

MATINAL-COM SRL

Registered: 03.04.2019 CRISTESCU DIMA, 6

Total revenue

1.67 Mn.

15 client authorities · paid between 2018 and 2020

Direct purchases

1.40 Mn.

23 purchases

Offline purchases

21,611 RON

3 purchases

Tenders

253,556 RON

2 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

26.9%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 24,040 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 1
#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 11 largest CPV groups, out of 11; 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
APA-CANAL ILFOV SA CUI: 25709173 450,000 —— 450,000 26.9% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 74,801 21,611 253,556 349,968 20.9% 0.0% 7 2018–2020
COMUNA VIDRA CUI: 4505570 223,000 —— 223,000 13.3% 0.3% 2 2018–2019
COMUNA MIHAI BRAVU CUI: 5246198 125,000 —— 125,000 7.5% 0.4% 5 2019–2020
COMUNA ILEANA CUI: 3796950 100,000 —— 100,000 6.0% 0.3% 1 2019
COMUNA IZVOARELE CUI: 5182159 96,000 —— 96,000 5.7% 0.6% 1 2019
SILURUS MARKET SRL CUI: 33019883 90,000 —— 90,000 5.4% 100.0% 2 2020
COMUNA LEHLIU CUI: 3796748 65,000 —— 65,000 3.9% 0.3% 1 2019
COMUNA GREACA CUI: 5123667 65,000 —— 65,000 3.9% 0.2% 1 2019
COMUNA BULBUCATA CUI: 5123659 40,000 —— 40,000 2.4% 0.2% 2 2019
SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 26,000 —— 26,000 1.6% 2.6% 1 2020
COMUNA FRUMUSANI CUI: 3796969 16,000 —— 16,000 1.0% 0.0% 1 2020
ORASUL MIHAILESTI CUI: 5246201 13,500 —— 13,500 0.8% 0.0% 1 2019
COMUNA ADUNATII COPACENI CUI: 5246171 10,000 —— 10,000 0.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 3,000 —— 3,000 0.2% 0.0% 1 2018

1-15 of 15 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
DA26937022 SERVICIUL SALUBRIZARE VIDRA SRL CUI: 27412402 45500000-2 28.11.2020 26,000
inchiriere utilaje servicii deszapezire
DA26887061 SILURUS MARKET SRL CUI: 33019883 03311000-2 23.11.2020 40,000
achizitie puiet nisetru de dunare
DA26865005 SILURUS MARKET SRL CUI: 33019883 03311000-2 20.11.2020 50,000
achizitie nisetru auriu (acipenser gueldenstaedti)
DA25962178 COMUNA MIHAI BRAVU CUI: 5246198 60181000-0 14.07.2020 30,000
inchiriere autobasculanta 8x4 cu combustibil si sofer
DA25812124 COMUNA FRUMUSANI CUI: 3796969 79314000-8 19.06.2020 16,000
documentatie de avizare a lucrarilor de interventii modernizare drumuri
DA25525298 COMUNA MIHAI BRAVU CUI: 5246198 71322500-6 28.04.2020 15,000
servicii de proiectare drumuri de interes local pentru comuna mihai bravu, judetul giurgiu.
DA24451412 COMUNA MIHAI BRAVU CUI: 5246198 71242000-6 21.11.2019 10,000
servicii de elaborare studiu de fezabilitate pentru comuna mihai bravu
DA23913450 ORASUL MIHAILESTI CUI: 5246201 79314000-8 24.09.2019 13,500
studiu fezabilitate modernizare drumuri
DA23471893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 11.07.2019 57,890
lucrari de reparatii canton coadele-o.s. snagov
DA23380152 COMUNA MIHAI BRAVU CUI: 5246198 79314000-8 27.06.2019 35,000
servicii de elaborare studiu de fezabilitate pentru modernizare drumuri, rigole si trotuare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1345505 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 05.10.2020 3,300
lucrari pentru reparatii si zugraveli la sediul regiei-ds ilfov
DAN1108494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114000-2 30.05.2019 1,400
beton
DAN1035106 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45261100-5 27.11.2018 16,911
contract pentru reparatie sarpanta la cladirea cantonului silvic ciocanari-o.s. snagov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 27.11.2018 38,492
lucrari de reparatie imprejmuire si cladire canton buriasu -d.s. ilfov
CAN1006214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 18.10.2018 215,064
lucrari de reparatii obiective -d.s.ilfov
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/2259290
  • /api/v1/suppliers/2259290/revenue
  • /api/v1/suppliers/2259290/scores
  • /api/v1/suppliers/2259290/benchmarks
  • /api/v1/red-flags/by-supplier/2259290
  • /api/v1/suppliers/2259290/years
  • /api/v1/suppliers/2259290/cpv
  • /api/v1/suppliers/2259290/clients
  • /api/v1/suppliers/2259290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API