Skip to content

CUI: 466443 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

MATE-FIN SRL

Registered: 31.03.1992 CALEA RAHOVEI, 321, 64231 https://www.matefin.com

Total revenue

168.32 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

7.36 Mn.

882 purchases

Offline purchases

512,727 RON

25 purchases

Tenders

160.45 Mn.

95 contracts

Won without competition

71.8%

60 of 78 lots

National rate: 34.3%

Ranked 2,674 of 11,028

Won at the estimated value

2.2%

4 of 40 lots

National rate: 1.2%

Ranked 1,557 of 6,155

Dependence on the main client

69.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 3,078 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 60
#07 Exact price match 4
#10 Concentration 1

#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 49; the other 37 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 568,718 441,357 115,619,296 116,629,371 69.3% 0.8% 98 2018–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 23,701,140 23,701,140 14.1% 0.6% 16 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 693,873 — 9,600,061 10,293,934 6.1% 1.4% 37 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 8,921,000 8,921,000 5.3% 8.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 67,000 — 995,000 1,062,000 0.6% 0.4% 2 2019–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 59,932 — 985,000 1,044,932 0.6% 0.2% 6 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 468,333 — 375,000 843,333 0.5% 0.2% 9 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 787,157 —— 787,157 0.5% 0.3% 19 2018–2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 445,200 —— 445,200 0.3% 7.9% 11 2025–2026
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 413,422 —— 413,422 0.3% 10.0% 28 2018–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 301,716 —— 301,716 0.2% 0.6% 7 2022–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 204,625 —— 204,625 0.1% 0.0% 6 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 195,405 —— 195,405 0.1% 9.0% 41 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 154,100 —— 154,100 0.1% 0.0% 12 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 24,500 — 127,500 152,000 0.1% 0.0% 4 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 124,470 —— 124,470 0.1% 0.0% 11 2018–2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 121,800 —— 121,800 0.1% 1.1% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 120,386 —— 120,386 0.1% 0.0% 5 2019–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 108,331 9,800 — 118,131 0.1% 0.8% 17 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 116,433 —— 116,433 0.1% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 110,800 —— 110,800 0.1% 0.0% 10 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 104,405 —— 104,405 0.1% 4.8% 15 2019–2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 99,700 —— 99,700 0.1% 0.1% 4 2019–2026
UM 02512 C BUCURESTI CUI: 4193044 —— 98,720 98,720 0.1% 0.2% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 97,500 —— 97,500 0.1% 0.0% 13 2019–2026

1-25 of 90 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOCIETATEA DE CERCETARE A BIODIVERSITATII SI INGINERIA MEDIULUI AON SRL CUI: 13758156 1 276,667 830,000 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1 276,667 830,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41258438 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 38341200-9 24.09.2026 20,500
cititor radio pentru dozimetrele dmc 3000, cu conexiune usb la pc + software
DA41258488 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 38341200-9 24.09.2026 27,600
dozimetru personal digital cu citire directa si praguri de alarmare
DA41223639 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 42122500-5 21.09.2026 82,600
pompa aerosoli
DA41202558 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 50410000-2 18.09.2026 6,600
servicii de verificare a echipamentelor din cadrul laboratorului de igiena radiatiilor ionizante
DA41020966 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 45332000-3 21.08.2026 54,000
schimbarea a 3 vane cu actionare manuala din camera subterana aferenta celor 3 bazine de retentie
DA41016840 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50421200-4 20.08.2026 9,500
servicii de verificare gamma camera pentru echipamente de tip nucline x-ring
DA40966701 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 45259000-7 10.08.2026 3,200
servicii de reparare si intretinere pompa de aspiratie model gas-134 djm iasi
DA40905740 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50410000-2 29.07.2026 2,520
servicii de intretinere pompa model busch sv 1010 c
DA40863159 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 33140000-3 22.07.2026 4,362
reactivi si produse laborator triskem
DA40757404 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15994200-4 06.07.2026 36,487
filtre, frotiuri si hartie de filtru - cr 45746

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802415 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33140000-3 08.07.2026 3,900
furnizare materiale de laborator
DAN2708149 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71731000-1 19.03.2026 33,055
servicii de intercomparare probe radioactive pentru laboratorul chimic pentru anul 2026
DAN2577307 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50410000-2 15.10.2025 35,616
servicii de mentenanta preventiva si corectiva la sistemul hague 7000, cr#43253
DAN2546033 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09343000-5 11.09.2025 33,170
sursa test gama - cr 44549
DAN2421480 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71731000-1 02.04.2025 29,845
servicii de intercomparare probe radioactive pentru laboratorul chimic pentru anul 2025
DAN2341089 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60000000-8 18.12.2024 21,400
servicii de transport rutier extern
DAN2328831 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50410000-2 05.12.2024 3,400
servicii de intretinere si reparare aparatura laborator
DAN2322905 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31531000-7 28.11.2024 4,229
bec pentru camera video - cr 42724
DAN2281557 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71630000-3 03.10.2024 3,000
servicii de verificare tehnica periodica si verificarea etanseitatii-contaminariii nefixate a surselor radioactive inchise
DAN2158896 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71731000-1 12.04.2024 6,000
servicii de intercomparare probe radioactive pentru laboratorul chimic pentru anul 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168878 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35113200-1 11.08.2026 10,752,450
furnizare echipamente de protectie respiratorie - cr # 45197
CAN1171991 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31682530-4 27.07.2026 784,167
sursa de putere cr 42731
SCNA1122199 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 08.07.2026 390,535
servicii de mentenanta corectiva, cu asigurarea stocului de piese de schimb, pentru monitoarele fixe de control al contaminarii tip mirion (rados)
CAN1134647 UNITATEA MILITARA 0276 CUI: 4203997 38543000-3 29.06.2026 28,145,288
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 1
CAN1163827 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35113200-1 12.06.2026 1,278,104
furnizare echipamente de protectie individuala impotriva contaminarii - cr # 43931
SCNA1133727 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35113200-1 04.06.2026 348,000
veste din tungsten pentru protectia personalului - cr 46186
CAN1168146 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35113200-1 26.05.2026 495,972
furnizare echipamente de protectie individuala impotriva contaminarii - echipamente de protectie respiratorie cr # 43931
CAN1141428 UNITATEA MILITARA 0276 CUI: 4203997 38527200-7 12.05.2026 24,211,600
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 4
CAN1133653 UNITATEA MILITARA 0276 CUI: 4203997 38543000-3 26.02.2026 20,078,190
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 3
CAN1162998 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33100000-1 20.02.2026 1,792,795
contract de achizitie publica de furnizare aparatura medicala divizat pe 18 loturi
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/466443
  • /api/v1/suppliers/466443/revenue
  • /api/v1/suppliers/466443/scores
  • /api/v1/suppliers/466443/benchmarks
  • /api/v1/red-flags/by-supplier/466443
  • /api/v1/suppliers/466443/years
  • /api/v1/suppliers/466443/cpv
  • /api/v1/suppliers/466443/clients
  • /api/v1/suppliers/466443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API