MAAT ELECTRONIC SYSTEMS SRL (CUI 28009778) — public contracts and clients

Total revenue

1.54 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

170 purchases

Offline purchases

224,927 RON

25 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

61.5%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 4,696 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 9 largest CPV groups, out of 9; 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
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	949,780	—	—	949,780	61.5%	0.3%	54	2023–2026
INSPECTIA JUDICIARA CUI: 30246121	108,159	75,640	—	183,799	11.9%	2.3%	34	2023–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	152,852	—	—	152,852	9.9%	0.0%	59	2020–2021
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	—	97,352	—	97,352	6.3%	0.0%	2	2024
TRIBUNALUL ILFOV CUI: 29342362	81,074	—	—	81,074	5.3%	0.4%	10	2022–2024
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	2,076	27,140	—	29,216	1.9%	0.9%	8	2023–2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150	10,476	2,706	—	13,182	0.9%	0.1%	4	2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	12,121	—	12,121	0.8%	0.0%	1	2021
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740	9,202	—	—	9,202	0.6%	0.1%	13	2018
CURTEA CONSTITUTIONALA CUI: 4265850	—	5,632	—	5,632	0.4%	0.1%	7	2024
GRADINITA NR218 CUI: 4340455	—	4,336	—	4,336	0.3%	0.1%	1	2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040	3,560	—	—	3,560	0.2%	0.2%	1	2026
GRADINITA NR 272 CUI: 4267206	2,348	—	—	2,348	0.2%	0.1%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41159031	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125000-1	10.09.2026	8,628
Contract object: piese de schimb pentru multifunctionale si copiatoare
DA41157325	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125100-2	10.09.2026	20,380
Contract object: cartuse de toner pentru multifunctionale si copiatoare epson c800, c17590 si c20600
DA41058577	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125100-2	26.08.2026	17,061
Contract object: cartuse de toner pentru multifunctionale si copiatoare
DA40735177	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30192113-6	01.07.2026	5,900
Contract object: pachet 4 cartuse color cu cerneala pentru epson wf c17590 originale pentru cnred
DA40735186	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125100-2	01.07.2026	6,133
Contract object: pachet cu cartuse toner compatibile hp cf283a si xerox b125 compatibile pentru cnred
DA40733393	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125000-1	30.06.2026	10,862
Contract object: pachet cu piese de schimb pentru copiatoare si multifunctionale
DA40733036	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	30125100-2	30.06.2026	24,149
Contract object: pachet cu cartuse de toner si cerneala
DA40687418	COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040	30121200-5	23.06.2026	3,560
Contract object: inchiriere echipamente de birou
DA40521604	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	50313200-4	29.05.2026	80,500
Contract object: servicii de revizie tehnica lunara pentru 125 multifunctionale
DA40295608	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	50313200-4	01.05.2026	11,000
Contract object: servicii de revizie tehnica lunara pentru 120 multifunctionale 05

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2675776	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	50323000-5	05.02.2026	2,484
Contract object: servicii de reparatiidi intretinere echipamente de imprimare si fotocopiere - act aditional: 01.01.2026 -31.03.2026
DAN2512424	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	50323000-5	22.07.2025	7,452
Contract object: servicii de reparatii si intretinere echipamente de imprimare si fotocopiere - contract: 01.04.2025-31.12.2025
DAN2468620	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	50323000-5	02.06.2025	2,484
Contract object: servicii de reparatiidi intretinere echipamente de imprimare si fotocopiere - act aditional: 01.01.2025-31.03.2025
DAN2377367	INSPECTIA JUDICIARA CUI: 30246121	50323000-5	04.02.2025	5,450
Contract object: servicii de intretinere si reparatii pentru imprimante (ptr 1 luna - februarie 2025)
DAN2353508	INSPECTIA JUDICIARA CUI: 30246121	50323000-5	08.01.2025	5,450
Contract object: servicii de intretinere si reparatii pentru imprimante (ptr 1 luna - ianuarie 2025)
DAN2312879	MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185	50323000-5	13.11.2024	10,956
Contract object: achizitie servicii de mentenanta echipamente it&c in cadrul proiectului de asistenta tehnica dedicat punctului national de contact din romania pentru danube region programme (programul pentru regiunea dunarii)
DAN2283382	CURTEA CONSTITUTIONALA CUI: 4265850	31711500-8	07.10.2024	40
Contract object: set role tava pentru imprimanta konica minolta bizhub 4000p
DAN2249476	CURTEA CONSTITUTIONALA CUI: 4265850	44423000-1	20.08.2024	1,440
Contract object: fuser unit (duplex ) pentru imprimanta hp color laserjet pro mfp m479fdn
DAN2219090	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72267000-4	05.07.2024	5,888
Contract object: servicii de reparatii si intretinere echipamente de imprimare si fotocopiere pentru perioada 03.01.2024 - 30.04.204
DAN2216807	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72267000-4	03.07.2024	2,944
Contract object: servicii de reparatii si intretinere echipamente de imprimare si fotocopiere pentru perioada 03.01.2024 - 30.04.204

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/28009778
/api/v1/suppliers/28009778/revenue
/api/v1/suppliers/28009778/scores
/api/v1/suppliers/28009778/benchmarks
/api/v1/red-flags/by-supplier/28009778
/api/v1/suppliers/28009778/years
/api/v1/suppliers/28009778/cpv
/api/v1/suppliers/28009778/clients
/api/v1/suppliers/28009778/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API