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CUI: 32478454 SRL BIHOR SAT SANMARTIN, COMUNA SANMARTIN Flagged by 1 indicators

MATAHARIAS SRL

Registered: 15.11.2013 IOAN SLAVICI, 417495

Total revenue

16.42 Mn.

39 client authorities · paid between 2020 and 2026

Direct purchases

2.45 Mn.

67 purchases

Offline purchases

91,424 RON

3 purchases

Tenders

13.88 Mn.

22 contracts

Won without competition

82.7%

9 of 18 lots

National rate: 34.3%

Ranked 1,868 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 14,209 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 9
#07 Exact price match 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 6,378,680 6,378,680 38.9% 0.0% 2 2024–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 —— 5,663,735 5,663,735 34.5% 16.9% 8 2020–2023
GOSCOM SA CUI: 10138656 —— 804,000 804,000 4.9% 2.4% 2 2022
ORASUL BORSEC CUI: 4245380 —— 517,750 517,750 3.2% 0.4% 1 2022
ORASUL VISEU DE SUS CUI: 3627641 411,140 —— 411,140 2.5% 0.1% 8 2022–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 355,272 — 40,900 396,172 2.4% 2.1% 9 2020–2026
SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 269,209 —— 269,209 1.6% 12.0% 8 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 205,206 —— 205,206 1.3% 0.3% 3 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 181,678 181,678 1.1% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 148,737 —— 148,737 0.9% 0.6% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 119,400 119,400 0.7% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 117,269 —— 117,269 0.7% 0.4% 4 2022–2023
CENTRUL CULTURAL TOPLITA CUI: 4245194 108,871 —— 108,871 0.7% 11.7% 3 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 104,200 —— 104,200 0.6% 0.1% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 98,880 98,880 0.6% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 80,000 —— 80,000 0.5% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 32,400 28,560 — 60,960 0.4% 0.0% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 60,711 60,711 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 59,126 —— 59,126 0.4% 0.1% 2 2021
UNITATEA MILITARA 01812 CUI: 24352365 54,755 —— 54,755 0.3% 0.1% 4 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42,233 — 10,150 52,383 0.3% 0.0% 2 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50,110 —— 50,110 0.3% 0.0% 2 2020–2022
COMUNA VERGULEASA CUI: 4984510 41,746 —— 41,746 0.3% 0.1% 1 2022
COMUNA LIVEZILE CUI: 20568677 41,733 —— 41,733 0.3% 0.1% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 40,398 —— 40,398 0.3% 1.2% 2 2023–2024

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CRYSTAL TECHNOLOGIES SRL CUI: 21867669 1 5,643,000 11,286,000 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40983081 ORASUL VISEU DE SUS CUI: 3627641 09111400-4 12.08.2026 87,912
achizitie peleti rasinoase en plus a1 sediul uat viseu de sus
DA40949066 MUNICIPIUL LUGOJ CUI: 4527381 42999100-6 06.08.2026 80,000
remorca cu aspirator de frunze
DA40363634 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 09111400-4 13.05.2026 26,325
peleti rasinoase
DA40225441 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 09111400-4 22.04.2026 15,300
peleti
DA39689874 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 09100000-0 22.01.2026 119,000
combustibil termic lichid (ctl)
DA39658704 ORASUL VISEU DE SUS CUI: 3627641 09111400-4 15.01.2026 38,491
achizitie peleti din rasinoase en plus a1 pentru sediul uat viseu de sus
DA39644844 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 09100000-0 14.01.2026 175,306
combustibil termic lichid (ctl)
DA39316167 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 09100000-0 19.11.2025 28,560
combustibil termic lichid (ctl)
DA38730175 ORASUL VISEU DE SUS CUI: 3627641 09111400-4 22.08.2025 64,218
furnizare peleti rasinoase enplus a1,pentru sediul primariei orasului viseu de sus, sezon 2025- 2026
DA38559571 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 09111400-4 21.07.2025 36,408
peleti rasinoase a1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2677060 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 09134200-9 14.04.2026 22,540
3500 l combustibil motorina euro 5 pentru centrala de la politia orasului solca
DAN2027509 UNITATEA MILITARA 0461 CUI: 4204224 09111400-4 20.10.2023 28,560
peleti
DAN1481469 TERMOFICARE ORADEA SA CUI: 31952982 44111520-2 14.06.2021 40,324
vata minerala si carton bituminat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135103 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223300-9 17.07.2026 10,150
furnizare remorca auto cu dublu ax, os ilia - ds hunedoara 2026
CAN1161050 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34922000-6 16.01.2026 11,286,000
masini manuale de marcaj rutier, utilaje specializate pentru indepartarea (stergerea) prin frezare a marcajelor rutiere si remorcile de transport aferente
CAN1140263 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 15.01.2025 841,580
achizitie scule si unelte:<br>lot 1 - generator cu putere 100kva- (2buc.)<br>lot 9 - remorca semnalizare- (32buc.)
CAN1110693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03413000-8 04.07.2024 862,912
achizitionare lemne de foc de esenta tare si peleti
CAN1089451 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 09111400-4 25.08.2023 3,760,201
acord-cadru furnizare peleti
SCNA1090543 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 10.08.2023 162,048
reparatii in centrale si anexe.lucrari de reparatii locale in centrale in cadrul sh cluj-uhe oradea
SCNA1087668 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45420000-7 13.06.2023 19,630
che tileagd.inlocuire usi acces baraj.
SCNA1086442 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 44115220-7 16.05.2023 187,100
achizitie peleti,lemn foc fag
CAN1068541 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 03413000-8 22.12.2022 6,411,046
combustibil solid - lemne de foc, peleti si brichete
CAN1087309 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 09111400-4 15.09.2022 310,500
furnizare peleti pentru centrala termica i
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/32478454
  • /api/v1/suppliers/32478454/revenue
  • /api/v1/suppliers/32478454/scores
  • /api/v1/suppliers/32478454/benchmarks
  • /api/v1/red-flags/by-supplier/32478454
  • /api/v1/suppliers/32478454/years
  • /api/v1/suppliers/32478454/cpv
  • /api/v1/suppliers/32478454/clients
  • /api/v1/suppliers/32478454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API