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CUI: 33310830 SRL ARGEȘ SAT ALBOTA, COMUNA ALBOTA Flagged by 1 indicators

DOMATT SRL

Registered: 24.06.2014 465A, 117030 http://www.matteosafety.ro

Total revenue

602,758 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

431,048 RON

50 purchases

Offline purchases

143,985 RON

14 purchases

Tenders

27,725 RON

1 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

47.7%

Main client: SALUBRIZARE SECTOR 5 SA

National median: 30.2%

Ranked 9,313 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 12; 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
SALUBRIZARE SECTOR 5 SA CUI: 42049930 287,308 —— 287,308 47.7% 0.3% 7 2020
PUBLITRANS 2000 SA CUI: 13008995 — 142,108 — 142,108 23.6% 0.1% 9 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39,690 —— 39,690 6.6% 0.0% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35,884 —— 35,884 6.0% 0.0% 3 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 27,725 27,725 4.6% 0.0% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19,400 —— 19,400 3.2% 0.0% 1 2021
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 9,354 —— 9,354 1.6% 0.0% 3 2022–2025
GARDA NATIONALA DE MEDIU CUI: 15378153 7,000 —— 7,000 1.2% 0.0% 1 2020
LICEUL TEHNOLOGIC DACIA CUI: 5010005 6,742 —— 6,742 1.1% 0.2% 14 2018–2025
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 6,663 —— 6,663 1.1% 0.2% 7 2018–2019
ORAS TOPOLOVENI CUI: 4229725 4,950 —— 4,950 0.8% 0.0% 1 2023
COMUNA RUSANESTI CUI: 5139809 3,900 —— 3,900 0.7% 0.0% 1 2022
COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 2,852 —— 2,852 0.5% 0.1% 2 2022
MUZEUL NATIONAL BRATIANU CUI: 42232014 1,350 675 — 2,025 0.3% 0.1% 2 2025
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 1,805 —— 1,805 0.3% 0.1% 2 2023
SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 1,183 420 — 1,603 0.3% 0.5% 2 2021–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 967 —— 967 0.2% 0.0% 1 2022
COMUNA TRIFESTI CUI: 2613842 900 —— 900 0.2% 0.0% 2 2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 — 600 — 600 0.1% 0.0% 1 2020
COMUNA CAPALNITA CUI: 4367914 550 —— 550 0.1% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 550 —— 550 0.1% 0.0% 1 2018
ORASUL COSTESTI CUI: 4834769 — 182 — 182 0.0% 0.0% 2 2018–2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40519552 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39512000-4 02.06.2026 39,690
set lenjerie pat 1 persoana
DA39592448 LICEUL TEHNOLOGIC DACIA CUI: 5010005 18114000-1 19.12.2025 3,493
pachet echipamente de protectie
DA39580821 MUZEUL NATIONAL BRATIANU CUI: 42232014 18830000-6 18.12.2025 1,350
acoperitori pantofi ( botosei unica folosinta )
DA39529487 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 18830000-6 12.12.2025 1,339
pachet echipamente de protectie
DA38986346 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 18143000-3 01.10.2025 3,211
pachet echipamente de protectie
DA33577424 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35814000-3 04.07.2023 630
semimasti aerosli ffp3 - cr 40008
DA32914352 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 18143000-3 30.03.2023 451
echipamente de protectie
DA32916402 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 18143000-3 30.03.2023 1,354
echipamente de protectie
DA32695581 ORAS TOPOLOVENI CUI: 4229725 18143000-3 03.03.2023 4,950
pachet echipamente de protectie
DA32311982 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 18143000-3 28.12.2022 4,804
pachet echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619464 MUZEUL NATIONAL BRATIANU CUI: 42232014 18830000-6 04.12.2025 675
acoperitori pantofi
DAN2428453 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 09.04.2025 6,070
echipament de protectie - 72 buc.
DAN2348644 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 30.12.2024 37,300
echipament de protectie - 392 buc.
DAN2149925 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 04.04.2024 23,209
echipament de protectie - 240 buc.
DAN2043003 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 10.11.2023 11,862
echipament de protectie - 292 buc.
DAN1878073 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 14.03.2023 16,570
echipament de protectie - 336 buc.
DAN1801334 SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 35111300-8 23.11.2022 420
stingatoare incendii
DAN1739019 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 16.08.2022 9,428
echipament de protectie - 202 buc.
DAN1620354 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 26.01.2022 1,632
echipament de protectie - 16 per, 2 buc.
DAN1620290 PUBLITRANS 2000 SA CUI: 13008995 18143000-3 26.01.2022 17,092
echipament de protectie - 194 buc, 212 per.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1060941 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18330000-1 20.09.2023 400,625
uniforma personal aci/ai: lot 1 - camasi, lot 2 - tricouri
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/33310830
  • /api/v1/suppliers/33310830/revenue
  • /api/v1/suppliers/33310830/scores
  • /api/v1/suppliers/33310830/benchmarks
  • /api/v1/red-flags/by-supplier/33310830
  • /api/v1/suppliers/33310830/years
  • /api/v1/suppliers/33310830/cpv
  • /api/v1/suppliers/33310830/clients
  • /api/v1/suppliers/33310830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API