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CUI: 37889922 SRL NEAMȚ SAT NEMTISOR, COMUNA VANATORI-NEAMT

MATINOTEAM INSTAL SRL

Registered: 04.07.2017 TROITEI, 111, 617503 https://www.matino-instal.ro

Total revenue

341,836 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

269,782 RON

37 purchases

Offline purchases

72,054 RON

6 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

48.1%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT

National median: 30.2%

Ranked 9,133 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 96,839 67,504 — 164,343 48.1% 3.5% 9 2019–2024
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 45,500 —— 45,500 13.3% 2.9% 3 2021–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45,282 —— 45,282 13.3% 0.0% 2 2023–2025
COMUNA URECHENI CUI: 2614260 23,434 1,800 — 25,234 7.4% 0.1% 3 2022–2024
CIVITAS COM SRL CUI: 9845831 19,950 2,750 — 22,700 6.6% 0.7% 4 2021–2026
COMUNA VANATORI - NEAMT CUI: 2614279 11,495 —— 11,495 3.4% 0.0% 6 2023–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 5,700 —— 5,700 1.7% 1.4% 1 2025
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 5,600 —— 5,600 1.6% 0.3% 1 2021
COMUNA PIPIRIG CUI: 2614228 5,530 —— 5,530 1.6% 0.0% 4 2020–2023
ORASUL TARGU-NEAMT CUI: 2614104 3,472 —— 3,472 1.0% 0.0% 2 2024–2026
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 2,700 —— 2,700 0.8% 0.4% 3 2020–2022
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 2,010 —— 2,010 0.6% 0.3% 2 2023
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 1,820 —— 1,820 0.5% 0.0% 2 2023
COMUNA ONICENI CUI: 2613770 450 —— 450 0.1% 0.0% 1 2020

1-14 of 14 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
DA41143210 COMUNA VANATORI - NEAMT CUI: 2614279 50720000-8 10.09.2026 2,050
servicii de reparatii si intretinere a instalatiei termice la centrul de informare vanatori-neamt
DA40659268 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 50720000-8 23.06.2026 36,700
lucrari de inlocuire a radiatoarelor la instalatia termica
DA39905237 ORASUL TARGU-NEAMT CUI: 2614104 45259300-0 26.02.2026 2,800
verificare tehnica centrala termica
DA39288888 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50720000-8 17.11.2025 500
servicii pentru revizie cazan pe lemne-da dumbrava
DA38353840 ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 39717200-3 17.06.2025 5,700
aparate de aer conditionat - dotare sediu gal proiect dr36f
DA37756556 COMUNA VANATORI - NEAMT CUI: 2614279 45259300-0 28.03.2025 2,080
servicii de revizie centrale termice pentru comuna vanatori-neamt
DA37010881 ORASUL TARGU-NEAMT CUI: 2614104 42122000-0 26.11.2024 672
pompa evacuare condens centrala termica pentru casa culturii ion creanga tg. neamt
DA37005089 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 44621210-4 26.11.2024 22,311
reparatie instalatie apa calda menajera
DA36794654 CIVITAS COM SRL CUI: 9845831 39715210-2 25.10.2024 16,200
echipamente de incalzire centrala
DA36706699 COMUNA VANATORI - NEAMT CUI: 2614279 45259300-0 14.10.2024 4,150
reparatie centrala termica de la centru de zi pentru persoane varstnice - comuna vanatori-neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742864 CIVITAS COM SRL CUI: 9845831 45259300-0 28.04.2026 1,250
revizie centrale termice
DAN2303293 COMUNA URECHENI CUI: 2614260 45259300-0 31.10.2024 1,000
revizie centrala termica
DAN2128059 CIVITAS COM SRL CUI: 9845831 45259300-0 07.03.2024 1,500
verificare centrale termice
DAN2060521 COMUNA URECHENI CUI: 2614260 71356100-9 07.12.2023 800
verificare centrala
DAN1384815 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 45331100-7 21.12.2020 9,864
lucrari de inlocuire radiatoare si robineti la centrul de agrement cozla,
DAN1384759 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 45331100-7 21.12.2020 57,640
lucrari de instalare de echipamente de incalzire centrala la c.a. cozla
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/37889922
  • /api/v1/suppliers/37889922/revenue
  • /api/v1/suppliers/37889922/scores
  • /api/v1/suppliers/37889922/benchmarks
  • /api/v1/red-flags/by-supplier/37889922
  • /api/v1/suppliers/37889922/years
  • /api/v1/suppliers/37889922/cpv
  • /api/v1/suppliers/37889922/clients
  • /api/v1/suppliers/37889922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API