SC MATERIC AUTO SERV SRL (CUI 30264497) — public contracts and clients

Total revenue

201,271 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

173,091 RON

82 purchases

Offline purchases

28,180 RON

64 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

50.8%

Main client: CRRPH - MORENI TUICANI

National median: 30.2%

Ranked 8,045 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 12 largest CPV groups, out of 27; the other 15 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
CRRPH - MORENI TUICANI CUI: 4402531	102,186	—	—	102,186	50.8%	2.2%	6	2018–2019
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	20,453	—	—	20,453	10.2%	1.2%	11	2019–2021
COMUNA IEDERA CUI: 4344287	2,862	15,772	—	18,634	9.3%	0.1%	45	2020–2026
MUNICIPIUL MORENI CUI: 4344597	12,719	445	—	13,164	6.5%	0.0%	9	2020–2024
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	5,725	2,057	—	7,782	3.9%	1.9%	16	2022–2026
PENITENCIARUL MARGINENI CUI: 4280248	6,117	—	—	6,117	3.0%	0.0%	19	2022
COMUNA VISINESTI CUI: 4344546	2,265	3,664	—	5,929	3.0%	0.0%	5	2020–2021
SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	5,178	—	—	5,178	2.6%	1.1%	4	2020–2025
SCOALA GIMNAZIALA VISINESTI CUI: 29149915	4,202	—	—	4,202	2.1%	3.0%	1	2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	3,240	—	3,240	1.6%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	1,913	1,216	—	3,129	1.6%	0.0%	3	2023–2024
COMUNA VALEA LUNGA CUI: 4344554	2,071	878	—	2,949	1.5%	0.0%	4	2019–2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	1,983	—	—	1,983	1.0%	0.0%	1	2020
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	1,613	—	—	1,613	0.8%	0.0%	1	2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	1,126	—	—	1,126	0.6%	0.0%	1	2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282	877	—	—	877	0.4%	0.0%	8	2019
SPITALUL MUNICIPAL MORENI CUI: 4206896	—	853	—	853	0.4%	0.0%	6	2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	786	—	—	786	0.4%	0.0%	1	2020
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306	555	—	—	555	0.3%	0.0%	1	2023
PENITENCIARUL PLOIESTI CUI: 6884453	460	—	—	460	0.2%	0.0%	1	2022
COMUNA IL CARAGIALE CUI: 4402604	—	39	—	39	0.0%	0.0%	1	2025
COMUNA VARFURI CUI: 4576708	—	16	—	16	0.0%	0.0%	1	2020

1-22 of 22 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
DA39670340	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	44192000-2	19.01.2026	723
Contract object: produse de intretinere si functionare
DA39062751	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	50800000-3	13.10.2025	2,479
Contract object: diverse servicii de intretinere si de reparare
DA38479018	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	39831240-0	07.07.2025	738
Contract object: produse de intretinere si functionare
DA38094875	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	44192000-2	13.05.2025	817
Contract object: alte materiale de constructii diverse
DA37020908	MUNICIPIUL MORENI CUI: 4344597	39831240-0	26.11.2024	1,116
Contract object: produse curatenie primaria moreni
DA35212530	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	39831240-0	07.03.2024	390
Contract object: materiale pt intretinere si reparatii
DA34542651	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	39831240-0	21.11.2023	156
Contract object: produse de curatenie
DA34386618	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	39831240-0	27.10.2023	1,261
Contract object: produse curatenie
DA34386517	SCOALA GIMNAZIALA VISINESTI CUI: 29149915	39831240-0	27.10.2023	4,202
Contract object: produse de curatenie
DA34003020	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	45453100-8	13.09.2023	837
Contract object: materiale scoala gimnaziala nr 4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2799208	COMUNA IEDERA CUI: 4344287	39831240-0	06.07.2026	286
Contract object: produse curatenie
DAN2554061	COMUNA IEDERA CUI: 4344287	44192000-2	23.09.2025	2,546
Contract object: materiale reparatie si curatenie
DAN2497426	COMUNA IL CARAGIALE CUI: 4402604	44511120-2	07.07.2025	39
Contract object: cazma - 1 buc, lopata - 1 buc
DAN2431625	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	44115200-1	11.04.2025	705
Contract object: materiale pentru intretinere si functionare
DAN2399108	SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383	44115200-1	06.03.2025	593
Contract object: materiale de intretinere si functionare
DAN2386459	COMUNA IEDERA CUI: 4344287	18937000-6	19.02.2025	296
Contract object: saci menajeri
DAN2345397	COMUNA IEDERA CUI: 4344287	44192000-2	23.12.2024	304
Contract object: diverse materiale
DAN2341434	COMUNA IEDERA CUI: 4344287	44192000-2	18.12.2024	423
Contract object: diverse materiale
DAN2312143	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	35341100-7	13.11.2024	71
Contract object: niplu, rubinet, granule
DAN2306978	COMUNA IEDERA CUI: 4344287	44190000-8	06.11.2024	41
Contract object: materiale

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/30264497
/api/v1/suppliers/30264497/revenue
/api/v1/suppliers/30264497/scores
/api/v1/suppliers/30264497/benchmarks
/api/v1/red-flags/by-supplier/30264497
/api/v1/suppliers/30264497/years
/api/v1/suppliers/30264497/cpv
/api/v1/suppliers/30264497/clients
/api/v1/suppliers/30264497/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API