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CUI: 22647904 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

MATY GLOBAL SRL

Registered: 29.10.2007 RASINARI, 4A

Total revenue

12.25 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

10.20 Mn.

242 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.05 Mn.

5 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

26.3%

Main client: SCOALA GIMNAZIALA NR 88

National median: 30.2%

Ranked 24,679 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 3
#02 At the ceiling 38
#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 19; the other 7 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
SCOALA GIMNAZIALA NR 88 CUI: 32578690 3,222,666 —— 3,222,666 26.3% 28.9% 21 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 151,712 — 2,052,820 2,204,532 18.0% 2.1% 7 2018–2021
GRADINITA NR 38 CUI: 50498395 2,158,341 —— 2,158,341 17.6% 40.5% 8 2025–2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 1,863,248 —— 1,863,248 15.2% 19.2% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 1,124,484 —— 1,124,484 9.2% 1.9% 11 2018–2026
SCOALA GIMNAZIALA NR84 CUI: 32580712 606,948 —— 606,948 5.0% 20.4% 5 2018–2022
GRADINITA NR 69 BUCURESTI CUI: 24358252 471,700 —— 471,700 3.9% 5.4% 7 2019–2022
GRADINITA NR255 CUI: 4433899 270,000 —— 270,000 2.2% 3.4% 2 2019
GRADINITA NR216 CUI: 4340544 145,590 —— 145,590 1.2% 5.1% 16 2020–2024
GRADINITA NR154 CUI: 4829860 120,067 —— 120,067 1.0% 2.4% 3 2018–2021
SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB CUI: 32577741 43,913 —— 43,913 0.4% 4.0% 1 2021
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 20,547 —— 20,547 0.2% 0.2% 148 2018
COLEGIUL TEHNIC MEDIA CUI: 4602050 1,894 —— 1,894 0.0% 0.0% 8 2018

1-13 of 13 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
DA40527672 SCOALA GIMNAZIALA NR81 CUI: 32578712 55520000-1 03.06.2026 270,120
servicii de catering pentru furnizarea hranei copiilor
DA40473529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 55520000-1 29.05.2026 220,800
servicii de catering la centrul de zi brandusa si sf lucian pentru persoane adulte cu dizabilitati
DA40291954 GRADINITA NR 38 CUI: 50498395 15300000-1 30.04.2026 269,524
furnizare fructe si legume, proaspete si transformate
DA40291914 GRADINITA NR 38 CUI: 50498395 15500000-3 30.04.2026 270,090
furnizare lapte si produse din lapte
DA40291867 GRADINITA NR 38 CUI: 50498395 15100000-9 30.04.2026 269,795
furnizare carne proaspata si transformata
DA40291828 GRADINITA NR 38 CUI: 50498395 15800000-6 30.04.2026 270,020
furnizare produse de bacanie, conserve, panificatie, patiserie, cofetarie
DA38865490 GRADINITA NR 38 CUI: 50498395 15100000-9 15.09.2025 269,220
furnizare carne proaspata si transformata
DA38865534 GRADINITA NR 38 CUI: 50498395 15300000-1 15.09.2025 269,744
furnizare fructe si legume, proaspete si transformate
DA38865740 GRADINITA NR 38 CUI: 50498395 15500000-3 15.09.2025 270,000
furnizare lapte si produse din lapte
DA38865780 GRADINITA NR 38 CUI: 50498395 15800000-6 15.09.2025 269,948
furnizare produse de bacanie, conserve, panificatie, patiserie, cofetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1069438 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 15800000-6 27.12.2021 171,735
furnizare bacanie si produse alimentare diverse
CAN1066991 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 15100000-9 24.11.2021 990,626
furnizare alimente
CAN1062213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 15100000-9 03.09.2021 620,229
furnizare alimente
CAN1045399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 55520000-1 24.11.2020 84,180
servicii de catering pentru persoanele izolate de la centrul de primire in regim de urgenta si de la centrul sfantul spiridon dib cadrul dgaspc sector 4
CAN1030671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 55520000-1 19.03.2020 186,050
servicii de catering (pregatirea, prepararea si livrarea hranei) pentru o perioada de 2 (doua) luni la centrul adapostul de noapte pentru persoane adulte, din str. targul frumos nr. 24
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/22647904
  • /api/v1/suppliers/22647904/revenue
  • /api/v1/suppliers/22647904/scores
  • /api/v1/suppliers/22647904/benchmarks
  • /api/v1/red-flags/by-supplier/22647904
  • /api/v1/suppliers/22647904/years
  • /api/v1/suppliers/22647904/cpv
  • /api/v1/suppliers/22647904/clients
  • /api/v1/suppliers/22647904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API