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CUI: 3344203 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MATRIX ROM SRL

Registered: 11.02.1993 Registered office: B-DUL IULIU MANIU, 17 Website: https://www.matrixrom.ro

Total revenue

475,280 RON

94 client authorities · paid between 2018 and 2026

Direct purchases

442,192 RON

194 purchases

Offline purchases

33,088 RON

16 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

17.6%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 33,534 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 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 69,943 13,808 — 83,751 17.6% 0.0% 10 2018–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42,113 —— 42,113 8.9% 0.0% 21 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 36,903 —— 36,903 7.8% 0.0% 6 2024–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 31,462 —— 31,462 6.6% 0.0% 7 2019–2023
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 28,496 —— 28,496 6.0% 0.8% 3 2023–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 19,320 —— 19,320 4.1% 0.0% 4 2018–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 15,450 —— 15,450 3.3% 0.0% 3 2018–2019
UNITATEA MILITARA 01606 CUI: 4307033 14,700 —— 14,700 3.1% 0.0% 5 2020–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,235 6,863 — 13,098 2.8% 0.0% 5 2020–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 11,838 —— 11,838 2.5% 0.0% 2 2022–2026
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 6,821 4,697 — 11,518 2.4% 0.0% 4 2019–2020
UNITATEA MILITARA 01512 CUI: 4241117 10,991 524 — 11,515 2.4% 0.0% 4 2018–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 8,819 —— 8,819 1.9% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 7,558 —— 7,558 1.6% 0.1% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 7,452 —— 7,452 1.6% 0.0% 3 2018–2022
UM NR02068 CUI: 4301340 6,435 —— 6,435 1.4% 0.1% 2 2020
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 5,634 —— 5,634 1.2% 0.1% 1 2019
MUNICIPIUL BISTRITA CUI: 4347569 5,407 —— 5,407 1.1% 0.0% 1 2024
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 5,351 —— 5,351 1.1% 0.0% 1 2019
JUDETUL DAMBOVITA CUI: 4280205 5,029 —— 5,029 1.1% 0.0% 1 2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 4,917 —— 4,917 1.0% 0.0% 1 2020
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 4,784 —— 4,784 1.0% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 4,677 —— 4,677 1.0% 0.2% 5 2018–2024
JUDETUL TULCEA CUI: 4321607 4,633 —— 4,633 1.0% 0.0% 5 2018–2024
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 4,495 —— 4,495 1.0% 0.1% 1 2019

1-25 of 94 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
DA41007133 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 22110000-4 18.08.2026 1,311
Contract object: pachet indicatoare norme deviz reparatii
DA40937065 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22113000-5 04.08.2026 12,895
Contract object: pachet carti tehnice diverse
DA40839451 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79823000-9 17.07.2026 1,270
Contract object: tiparire carte comunitati de energie in romania-ref.19737
DA40627442 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 22110000-4 15.06.2026 1,851
Contract object: pachet carti constructii
DA40508751 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22121000-4 28.05.2026 12,130
Contract object: pachet publicatii tehnice pentru biblioteca centrala unstpb conf. pac / 40809 / 08.05.2025 + oferta
DA40302291 UNITATEA MILITARA 01606 CUI: 4307033 22113000-5 04.05.2026 2,697
Contract object: pachet diverse carti tehnice electronica
DA40113629 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22110000-4 01.04.2026 2,168
Contract object: pachet carti tehnice instalatii
DA40079199 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 22113000-5 26.03.2026 289
Contract object: carti -normative privind instalatii de incalzire cu agent termic apa calda
DA39475967 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 22110000-4 08.12.2025 1,269
Contract object: carte robotica inovatoare in constructii - indrumar pentru activitati practice r1218 nj 16720
DA39476034 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 22110000-4 08.12.2025 5,651
Contract object: carte robotica inovatoare in constructii - indrumar pentru activitati practice r1217nj 16720

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2671877 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 22121000-4 30.01.2026 4,034
Contract object: p 118/1-2025 - 10 bucati normativ privind securitatea la incendiu a constructiilor
DAN2247221 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 22110000-4 14.08.2024 158
Contract object: carti, manuale (buletine tehnice de preturi in constructii si reparatii etc.)
DAN1973424 TERMOFICARE NAPOCA SA CUI: 201330 22100000-1 28.07.2023 658
Contract object: achizitie normative instalatii electrice
DAN1907352 COMPANIA DE APA ARIES SA CUI: 20330054 98390000-3 24.04.2023 343
Contract object: normativ privind proiectarea executia si explotarea sistemelor de alimentare cu apa si canalizare
DAN1734605 ORAS MURFATLAR CUI: 4859712 22113000-5 05.08.2022 372
Contract object: achizitionare carti
DAN1733440 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79821000-5 03.08.2022 1,190
Contract object: editare lucrare
DAN1732735 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79821000-5 02.08.2022 11,904
Contract object: editare lucrare
DAN1719127 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 22120000-7 12.07.2022 50
Contract object: buletin tehnic
DAN1509827 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22110000-4 02.08.2021 396
Contract object: carti de specialitate pentru biblioteca ulbs
DAN1412286 UNITATEA MILITARA 01512 CUI: 4241117 22112000-8 28.01.2021 524
Contract object: carti
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/3344203
  • /api/v1/suppliers/3344203/revenue
  • /api/v1/suppliers/3344203/scores
  • /api/v1/suppliers/3344203/benchmarks
  • /api/v1/red-flags/by-supplier/3344203
  • /api/v1/suppliers/3344203/years
  • /api/v1/suppliers/3344203/cpv
  • /api/v1/suppliers/3344203/clients
  • /api/v1/suppliers/3344203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API