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CUI: 26462240 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI Flagged by 2 indicators

MATEROM AUTOMOBILE SRL

Registered: 01.02.2010 Registered office: STR. VIILOR, 799, 0547185

Total revenue

2.19 Mn.

44 client authorities · paid between 2019 and 2026

Direct purchases

1.55 Mn.

272 purchases

Offline purchases

17,133 RON

14 purchases

Tenders

625,776 RON

6 contracts

Won without competition

92.7%

5 of 6 lots

National rate: 34.3%

Ranked 1,215 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 32,606 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
#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 8 largest CPV groups, out of 8; 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

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 LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 407,626 —— 407,626 18.6% 0.4% 108 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 —— 181,000 181,000 8.3% 13.1% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 6,743 — 166,930 173,673 7.9% 2.6% 5 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 —— 168,000 168,000 7.7% 18.7% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 150,304 —— 150,304 6.9% 0.2% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 123,660 —— 123,660 5.7% 4.3% 1 2022
UNITATEA MILITARA 0681 CUI: 4229660 121,849 —— 121,849 5.6% 0.7% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 109,846 109,846 5.0% 0.0% 3 2023
COMUNA BRAN CUI: 4688736 102,274 —— 102,274 4.7% 0.2% 3 2024–2026
COMUNA PREJMER CUI: 4688701 100,793 —— 100,793 4.6% 0.1% 2 2024–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 100,508 —— 100,508 4.6% 1.0% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 93,257 —— 93,257 4.3% 0.3% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 61,186 —— 61,186 2.8% 0.1% 18 2022–2026
LICEUL PETRU RARES CUI: 4443400 47,022 —— 47,022 2.2% 0.7% 18 2019–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 34,621 —— 34,621 1.6% 0.2% 9 2023–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 31,198 —— 31,198 1.4% 0.5% 14 2021–2026
MUZEUL DE ARTA CUI: 4317762 30,197 —— 30,197 1.4% 1.6% 13 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,703 —— 17,703 0.8% 0.0% 6 2023–2025
UM 01119 CUI: 13844907 6,088 9,379 — 15,467 0.7% 0.1% 11 2023–2025
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 11,631 850 — 12,481 0.6% 0.1% 10 2024–2025
COMUNA SITA BUZAULUI CUI: 4404460 11,744 —— 11,744 0.5% 0.0% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 11,560 —— 11,560 0.5% 0.0% 1 2024
UNITATEA MILITARA 01545 APATA CUI: 4523223 9,023 —— 9,023 0.4% 0.2% 7 2025
COMUNA ILIENI CUI: 4404419 8,500 —— 8,500 0.4% 0.0% 2 2019–2020
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 8,045 —— 8,045 0.4% 0.1% 7 2019–2022

1-25 of 44 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290765 MUZEUL DE ARTA CUI: 4317762 50112200-5 29.09.2026 2,117
Contract object: reparatie conform deviz bv12jjw
DA41290883 MUZEUL DE ARTA CUI: 4317762 34300000-0 29.09.2026 3,422
Contract object: reparatie conform deviz bv12jjw
DA41228204 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50112000-3 21.09.2026 1,956
Contract object: servicii de revizie pentru autospeciala marca volkswagen crafter - adv1548269
DA41196712 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50112000-3 17.09.2026 2,722
Contract object: servicii reparatii suplimentare auto bv-26-spt
DA41194090 COMUNA BRAN CUI: 4688736 50112000-3 16.09.2026 517
Contract object: revizie 2 ani
DA41136337 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 50112000-3 09.09.2026 4,441
Contract object: revizie autoutilitara bv15mfk
DA41080293 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 50112000-3 31.08.2026 4,958
Contract object: inlocuire anvelope -allseason michelin 225/65/r16c, verificare sistem franare
DA41068828 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50112000-3 28.08.2026 178
Contract object: servicii verificare itp auto bv 73 spt
DA41063578 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50112000-3 28.08.2026 17,656
Contract object: servicii reparatii si tinichigerie auto bv-26-spt
DA41004632 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112000-3 17.08.2026 2,571
Contract object: revizie tehnica anuala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2347870 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 50110000-9 26.12.2024 185
Contract object: inlocuire furtun radiator dacia duster bv01mji
DAN2347869 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 50110000-9 26.12.2024 360
Contract object: reparatie sistem racire dacia duster bv01mji
DAN2347868 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 50110000-9 26.12.2024 195
Contract object: inlocuire bloc lumini defect dacia duster bv01mji
DAN2347858 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 50110000-9 26.12.2024 110
Contract object: inlocuire becuri defecte dacia duster bv01mji
DAN2322406 UM 01119 CUI: 13844907 50112200-5 27.11.2024 556
Contract object: revizie periodica dacia duster a-3688
DAN2322400 UM 01119 CUI: 13844907 50112200-5 27.11.2024 1,522
Contract object: revizie periodica dacia duster a-5577
DAN2322393 UM 01119 CUI: 13844907 50112200-5 27.11.2024 1,570
Contract object: revizie periodica dacia duster a-5380
DAN2322385 UM 01119 CUI: 13844907 50112200-5 27.11.2024 1,516
Contract object: revizie periodica a-5366
DAN2322381 UM 01119 CUI: 13844907 50112200-5 27.11.2024 1,285
Contract object: revizie periodica dacia duster a-5382
DAN2123850 COMUNA BUDILA CUI: 4777159 50112100-4 01.03.2024 747
Contract object: reparatie dacia duster

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi
SCNA1073990 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 34110000-1 03.08.2022 166,930
Contract object: achizitionarea a 2 (doua) autoturisme pentru parcul auto al inspectoratului teritorial de munca din brasov prin programul rabla clasic pe anul 2022
SCNA1073965 INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 34110000-1 03.08.2022 168,000
Contract object: achizitionarea a 2 (doua) autoturisme pentru parcul auto al inspectoratului teritorial de munca teleorman prin programul rabla clasic pe anul 2022
SCNA1073889 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 34110000-1 02.08.2022 181,000
Contract object: achizitie autoturisme
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/26462240
  • /api/v1/suppliers/26462240/revenue
  • /api/v1/suppliers/26462240/scores
  • /api/v1/suppliers/26462240/benchmarks
  • /api/v1/red-flags/by-supplier/26462240
  • /api/v1/suppliers/26462240/years
  • /api/v1/suppliers/26462240/cpv
  • /api/v1/suppliers/26462240/clients
  • /api/v1/suppliers/26462240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API