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CUI: 40893567 SRL HUNEDOARA LOC. HATEG, ORAS HATEG Flagged by 2 indicators

MATEO PAINT INDUSTRIES SRL

Registered: 02.04.2019 TUDOR VLADIMIRESCU, 9, 335500

Total revenue

1.49 Mn.

25 client authorities · paid between 2019 and 2026

Direct purchases

1.09 Mn.

90 purchases

Offline purchases

17,716 RON

7 purchases

Tenders

390,690 RON

2 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

39.5%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 13,800 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 10 largest CPV groups, out of 10; 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 199,399 — 390,690 590,089 39.5% 0.4% 6 2023–2026
GARDA DE COASTA CUI: 29521430 226,067 —— 226,067 15.1% 0.1% 6 2021–2025
UNITATEA MILITARA 02031 CUI: 14601582 132,706 —— 132,706 8.9% 0.1% 1 2019
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 112,900 —— 112,900 7.6% 1.0% 2 2024–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 93,013 —— 93,013 6.2% 0.5% 10 2022–2026
BUCURA PREST SRL CUI: 24840196 70,081 —— 70,081 4.7% 4.5% 31 2022–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 65,025 —— 65,025 4.4% 0.0% 1 2025
SCOALA GIMNAZIALA PUI CUI: 29033871 60,059 —— 60,059 4.0% 3.6% 5 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 31,660 —— 31,660 2.1% 0.1% 2 2023–2025
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 27,083 —— 27,083 1.8% 0.0% 5 2022–2024
COMUNA PUI CUI: 4374059 22,395 —— 22,395 1.5% 0.0% 4 2023–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 10,880 — 10,880 0.7% 0.0% 4 2023–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 10,495 —— 10,495 0.7% 0.0% 2 2024
UNITATEA MILITARA 02043 CUI: 4342944 10,136 —— 10,136 0.7% 0.1% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,100 —— 6,100 0.4% 0.0% 3 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 6,000 — 6,000 0.4% 0.0% 2 2020–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 5,314 —— 5,314 0.4% 0.0% 1 2023
SPITALUL ORASANESC HATEG CUI: 4375011 3,051 —— 3,051 0.2% 0.0% 1 2022
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 2,590 —— 2,590 0.2% 0.0% 4 2022–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,087 —— 2,087 0.1% 0.0% 2 2023
CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 1,707 —— 1,707 0.1% 0.2% 2 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,529 —— 1,529 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,322 —— 1,322 0.1% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 1,242 —— 1,242 0.1% 0.0% 1 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 836 — 836 0.1% 0.0% 1 2023

1-25 of 25 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
DA41272424 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 45450000-6 28.09.2026 2,222
pachet vopsele
DA41174281 SCOALA GIMNAZIALA PUI CUI: 29033871 45450000-6 14.09.2026 11,612
alte lucrari de finisare a constructiilor
DA41129101 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44810000-1 08.09.2026 2,134
vopsele cf comanda nr.19394/07.09.2026
DA41043765 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44810000-1 25.08.2026 169,911
vopsele, gtunduri,diluanti cf comanda nr.18383/25.08.2026
DA40995771 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44810000-1 14.08.2026 17,310
pachet vopsele
DA40995794 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44810000-1 14.08.2026 8,480
pachet vopsele
DA40768736 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44810000-1 06.07.2026 11,658
pachet vopsele
DA40319603 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 44810000-1 06.05.2026 743
pachet vopsele
DA40261243 BUCURA PREST SRL CUI: 24840196 44810000-1 28.04.2026 3,709
pachet vopsele
DA40084952 BUCURA PREST SRL CUI: 24840196 44810000-1 26.03.2026 5,614
pachet vopsele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544673 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44810000-1 10.09.2025 900
grund
DAN2535334 UNITATEA MILITARA 01369 CUI: 4779052 44800000-8 26.08.2025 2,820
materiale consumabile
DAN2466136 UNITATEA MILITARA 01369 CUI: 4779052 37453300-1 29.05.2025 360
materiale consumabile
DAN1984348 UNITATEA MILITARA 01369 CUI: 4779052 44531300-4 18.08.2023 850
materiale consumabile
DAN1969860 UNITATEA MILITARA 01369 CUI: 4779052 44810000-1 24.07.2023 6,850
vopsele
DAN1926686 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44111400-5 23.05.2023 836
produse necesare pentru buna desfasurare a activitatilor de reparatii curente
DAN1380624 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44425300-8 14.12.2020 5,100
placa cauciuc fara insertie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125405 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44800000-8 15.09.2025 263,227
vopseluri/lacuri/grunduri/diluanti
SCNA1108396 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44800000-8 31.07.2024 286,371
vopsele/lacuri/grunduri/diluanti
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/40893567
  • /api/v1/suppliers/40893567/revenue
  • /api/v1/suppliers/40893567/scores
  • /api/v1/suppliers/40893567/benchmarks
  • /api/v1/red-flags/by-supplier/40893567
  • /api/v1/suppliers/40893567/years
  • /api/v1/suppliers/40893567/cpv
  • /api/v1/suppliers/40893567/clients
  • /api/v1/suppliers/40893567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API