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CUI: 23438566 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MATRA SYSTEMS SRL

Registered: 05.03.2008 CALEA FERENTARI, 135 https://www.matra-systems.ro

Total revenue

1.41 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

248,592 RON

29 purchases

Offline purchases

994 RON

1 purchases

Tenders

1.16 Mn.

14 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.4%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 1,252 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 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 500 — 1,163,980 1,164,480 82.4% 0.1% 15 2021–2024
FEDERATIA ROMANA DE CICLISM CUI: 4193001 58,453 —— 58,453 4.1% 0.4% 5 2025–2026
JUDETUL DAMBOVITA CUI: 4280205 50,687 —— 50,687 3.6% 0.0% 3 2020
COMUNA BALOTESTI CUI: 4532469 29,120 —— 29,120 2.1% 0.0% 2 2018–2024
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 26,011 —— 26,011 1.8% 0.3% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 22,180 —— 22,180 1.6% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 20,663 —— 20,663 1.5% 0.2% 3 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,233 —— 11,233 0.8% 0.0% 3 2019–2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 8,445 —— 8,445 0.6% 0.0% 2 2019–2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 7,180 —— 7,180 0.5% 0.0% 1 2019
CENTRUL CULTURAL MIOVENI CUI: 23632111 6,275 —— 6,275 0.4% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 3,100 —— 3,100 0.2% 0.2% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,800 —— 2,800 0.2% 0.0% 1 2021
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 994 — 994 0.1% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 750 —— 750 0.1% 0.0% 1 2023
INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 750 —— 750 0.1% 0.3% 1 2023
RATBV SA CUI: 1102556 285 —— 285 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 160 —— 160 0.0% 0.0% 1 2019

1-18 of 18 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
DA41091391 FEDERATIA ROMANA DE CICLISM CUI: 4193001 64200000-8 02.09.2026 23,450
servicii de inchiriere echipamente si asigurare comunicatii radio pentru competitii sportive
DA40843660 FEDERATIA ROMANA DE CICLISM CUI: 4193001 64200000-8 17.07.2026 5,189
servicii de inchiriere echipamente de radiocomunicatii
DA40499449 FEDERATIA ROMANA DE CICLISM CUI: 4193001 64200000-8 02.06.2026 4,029
inchiriere echipamente de radiocomunicatii
DA39839404 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 32344230-7 18.02.2026 26,011
echipamente radio motorola
DA38740958 FEDERATIA ROMANA DE CICLISM CUI: 4193001 64200000-8 29.08.2025 22,093
inchiriere servicii si echipamente de radiocomunicatii
DA38267102 FEDERATIA ROMANA DE CICLISM CUI: 4193001 64200000-8 04.06.2025 3,692
inchiriere servicii si echipamente de radiocomunicatii
DA35593364 COMUNA BALOTESTI CUI: 4532469 64200000-8 24.04.2024 8,000
inchiriere servicii si echipamente de radiocomunicatii
DA35471360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79700000-1 10.04.2024 500
servicii de analiza de risc gh postal 1 op otopeni
DA33720874 CENTRUL CULTURAL MIOVENI CUI: 23632111 32344230-7 26.07.2023 6,275
prestari servicii comunicatii
DA33639304 INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 90711100-5 12.07.2023 750
analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2097807 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 22.01.2024 994
statie radio incarcator, microfoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055743 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79700000-1 25.05.2022 1,473,730
analiza de risc la securitate fizica in subunitatile postale din reteaua cnpr
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/23438566
  • /api/v1/suppliers/23438566/revenue
  • /api/v1/suppliers/23438566/scores
  • /api/v1/suppliers/23438566/benchmarks
  • /api/v1/red-flags/by-supplier/23438566
  • /api/v1/suppliers/23438566/years
  • /api/v1/suppliers/23438566/cpv
  • /api/v1/suppliers/23438566/clients
  • /api/v1/suppliers/23438566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API