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CUI: 25135941 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

MATEDAR SRL

Registered: 16.02.2009 STR. MIHAIL SADOVEANU, 26, 505400

Total revenue

260,389 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

232,673 RON

30 purchases

Offline purchases

27,716 RON

15 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

25.6%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV

National median: 30.2%

Ranked 25,463 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 7 largest CPV groups, out of 7; 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
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 66,535 —— 66,535 25.6% 2.4% 4 2020–2024
ORASUL RASNOV CUI: 4443353 36,616 21,097 — 57,713 22.2% 0.1% 18 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 54,215 —— 54,215 20.8% 1.3% 1 2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 32,300 —— 32,300 12.4% 0.0% 1 2025
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 23,976 —— 23,976 9.2% 2.0% 2 2024–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 8,699 5,408 — 14,107 5.4% 0.1% 9 2024–2026
GOSCOM CETATEA RASNOV SA CUI: 9922624 5,887 50 — 5,937 2.3% 0.1% 3 2019–2023
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 1,945 —— 1,945 0.8% 0.1% 1 2022
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 1,205 —— 1,205 0.5% 0.1% 2 2021
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 1,161 — 1,161 0.5% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 755 —— 755 0.3% 0.1% 1 2021
CLUBUL COPIILOR RASNOV CUI: 33588846 540 —— 540 0.2% 0.4% 1 2021

1-12 of 12 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
DA41217205 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 39715210-2 18.09.2026 54,215
centrala apa calda cladire si montaj
DA41148738 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 09.09.2026 2,828
oferta materiale s.u.p
DA40943774 ORASUL RASNOV CUI: 4443353 44423000-1 05.08.2026 3,944
diverse articole pentru cisterna
DA40847612 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 22.07.2026 1,664
oferta materiale s.u.p
DA40783434 ORASUL RASNOV CUI: 4443353 44115220-7 09.07.2026 3,107
oferta materiale uat
DA40581033 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 09.06.2026 1,225
oferta materiale s.u.p
DA40311943 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 06.05.2026 179
oferta materiale s.u.p
DA40144411 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 06.04.2026 1,167
oferta materiale s.u.p
DA39942896 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44115220-7 04.03.2026 286
oferta materiale s.u.p
DA39834571 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 44115220-7 17.02.2026 20,615
lucrari de reparatii instalatii termice si sanitare scoala gimnaziala moeciul de jos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646098 ORASUL RASNOV CUI: 4443353 44115220-7 31.12.2025 2,050
servicii functionare centrala termica
DAN2593069 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44100000-1 03.11.2025 1,866
pachet materiale de constructii si<br>articole conexe
DAN2418966 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44115210-4 01.04.2025 3,542
pachet fitinguri repozitionare conducta apa - dn73 - blocurile man
DAN2018401 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 45232460-4 10.10.2023 308
reparatii la instalatia sanitara
DAN1836355 ORASUL RASNOV CUI: 4443353 45232141-2 09.01.2023 8,372
reabilitare sistem termic stadion bucegi ,oras rasnov prin inlocuire boiler
DAN1703569 ORASUL RASNOV CUI: 4443353 45453000-7 21.06.2022 586
reparatii la grupul sanitar de la et.i policlinica rasnov
DAN1468693 ORASUL RASNOV CUI: 4443353 34913000-0 18.05.2021 1,168
robinet, set cap termostat, pompa circulatie, etansant filete
DAN1386835 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50800000-3 22.12.2020 853
inlocuire instalatii sanitare
DAN1359384 ORASUL RASNOV CUI: 4443353 44115200-1 28.10.2020 2,834
materiale necesare pentru reparare centrala termica
DAN1241200 ORASUL RASNOV CUI: 4443353 39717100-2 21.02.2020 1,891
ventilator cazan lemne viessmann
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/25135941
  • /api/v1/suppliers/25135941/revenue
  • /api/v1/suppliers/25135941/scores
  • /api/v1/suppliers/25135941/benchmarks
  • /api/v1/red-flags/by-supplier/25135941
  • /api/v1/suppliers/25135941/years
  • /api/v1/suppliers/25135941/cpv
  • /api/v1/suppliers/25135941/clients
  • /api/v1/suppliers/25135941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API