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CUI: 3707228 SRL ALBA LOC. BARABANT, MUNICIPIUL ALBA IULIA

MATEX SRL

Registered: 17.03.1993 Registered office: AMPOITA, 4, 510001

Total revenue

305,757 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

275,828 RON

43 purchases

Offline purchases

29,929 RON

4 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

49.8%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 8,423 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 148,452 3,692 — 152,144 49.8% 0.0% 26 2020–2026
COMUNA PONOR CUI: 4650197 46,386 —— 46,386 15.2% 0.3% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 26,237 — 26,237 8.6% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 22,090 —— 22,090 7.2% 0.2% 5 2023–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 16,807 —— 16,807 5.5% 0.4% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 16,538 —— 16,538 5.4% 0.0% 1 2021
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 5,990 —— 5,990 2.0% 0.3% 1 2022
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 4,379 —— 4,379 1.4% 0.0% 2 2022–2024
CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 4,140 —— 4,140 1.4% 0.1% 1 2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 3,345 —— 3,345 1.1% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 3,185 —— 3,185 1.0% 0.0% 1 2019
UM 02401 CUI: 4331449 1,344 —— 1,344 0.4% 0.0% 1 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,210 —— 1,210 0.4% 0.0% 1 2022
COMUNA IGHIU CUI: 4562397 765 —— 765 0.3% 0.0% 1 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 630 —— 630 0.2% 0.0% 1 2022
COMUNA CIUGUD CUI: 4562516 567 —— 567 0.2% 0.0% 1 2021

1-16 of 16 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
DA41245714 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 44316400-2 23.09.2026 4,140
Contract object: gratie/grilaje si reparatie poarta pietonala in doua canaturi
DA40063372 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 37452910-3 24.03.2026 6,258
Contract object: confectionat si montat brau protectie pereti
DA40063152 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 24.03.2026 7,304
Contract object: manere pat spital vopsite sectiile chirurgie si urologie
DA39853093 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 37452910-3 18.02.2026 1,612
Contract object: stalpi volei in sala
DA38791458 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 03.09.2025 2,000
Contract object: confectionat rampa rabatabila cu tabla striata iesire farmacie
DA38791412 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 03.09.2025 479
Contract object: confectionat capac camin atelier mecanic
DA37883986 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 10.04.2025 3,613
Contract object: carucior inox deseuri medicale
DA37647959 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 12.03.2025 3,912
Contract object: protectie pereti subsol
DA37332217 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 21.01.2025 6,714
Contract object: gard + copertina tuburi oxigen
DA37181168 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44316400-2 13.12.2024 1,336
Contract object: confectii metalice - protectie pereti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1911457 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 34320000-6 27.04.2023 26,237
Contract object: componente mecanice pentru experiment
DAN1735642 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45262650-2 08.08.2022 2,101
Contract object: copertina chiler rmn
DAN1369387 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45341000-9 18.11.2020 1,332
Contract object: balustrada metalica policlinica
DAN1309927 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44423750-3 10.07.2020 259
Contract object: capace camin
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/3707228
  • /api/v1/suppliers/3707228/revenue
  • /api/v1/suppliers/3707228/scores
  • /api/v1/suppliers/3707228/benchmarks
  • /api/v1/red-flags/by-supplier/3707228
  • /api/v1/suppliers/3707228/years
  • /api/v1/suppliers/3707228/cpv
  • /api/v1/suppliers/3707228/clients
  • /api/v1/suppliers/3707228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API