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CUI: 5878950 SRL TELEORMAN SAT COSOTENI, COMUNA VEDEA

MATRIX SERV SRL

Registered: 24.06.1994

Total revenue

768,580 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

768,294 RON

1,160 purchases

Offline purchases

286 RON

2 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

18.8%

Main client: SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU

National median: 30.2%

Ranked 32,424 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 12 largest CPV groups, out of 18; the other 6 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
SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 144,354 —— 144,354 18.8% 8.3% 37 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 133,211 —— 133,211 17.3% 1.0% 874 2018–2026
COMUNA MALDAENI CUI: 6692016 56,610 —— 56,610 7.4% 0.1% 26 2018–2026
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 52,248 —— 52,248 6.8% 2.9% 38 2018–2025
COMUNA SEACA CUI: 5209904 50,271 —— 50,271 6.5% 0.2% 15 2018–2026
SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 49,202 —— 49,202 6.4% 7.7% 16 2018–2025
SCOALA GIMNAZIALA SACENI CUI: 18995048 42,578 —— 42,578 5.5% 16.7% 17 2021–2026
COMUNA DRAGANESTI DE VEDE CUI: 6853287 38,539 —— 38,539 5.0% 0.1% 23 2018–2026
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 34,687 —— 34,687 4.5% 1.8% 4 2021–2025
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 23,594 —— 23,594 3.1% 3.1% 12 2020–2025
SCOALA GIMNAZIALA BALACI CUI: 18999775 19,897 —— 19,897 2.6% 3.0% 7 2024–2025
SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 19,232 —— 19,232 2.5% 5.1% 5 2019–2024
SCOALA GIMNAZIALA VEDEA CUI: 18990628 18,006 —— 18,006 2.3% 1.3% 19 2019–2025
SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143 17,433 —— 17,433 2.3% 3.9% 12 2018–2024
COMUNA DOBROTESTI CUI: 6853279 16,675 —— 16,675 2.2% 0.0% 3 2018–2021
SCOALA GIMNAZIALA STEJARU CUI: 18991151 16,362 —— 16,362 2.1% 4.7% 3 2025
COMUNA DRACSENEI CUI: 6692008 13,659 —— 13,659 1.8% 0.0% 11 2018–2024
COMUNA SACENI CUI: 7059420 4,968 —— 4,968 0.7% 0.0% 6 2018–2021
SCOALA GIMNAZIALA CUI: 19004577 2,600 —— 2,600 0.3% 0.5% 7 2022–2025
COMUNA TROIANUL CUI: 6938081 2,513 —— 2,513 0.3% 0.0% 1 2018
COMUNA ZAMBREASCA CUI: 6826860 1,939 —— 1,939 0.3% 0.0% 2 2018
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 1,880 —— 1,880 0.2% 0.2% 4 2019–2026
SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 1,752 —— 1,752 0.2% 0.7% 2 2018
URBIS SERVCONSTRUCT SRL CUI: 26454388 1,445 252 — 1,697 0.2% 0.0% 8 2021–2025
LICEUL TEHNOLOGIC NR1 CUI: 4469060 1,134 —— 1,134 0.2% 0.0% 2 2022–2024

1-25 of 33 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
DA41288300 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125110-5 29.09.2026 165
toner samsung m2070
DA41288258 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125100-2 29.09.2026 364
toner brother mfc l2922dw
DA41288282 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125100-2 29.09.2026 165
toner xerox wc 3020 / 3025
DA41285676 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125100-2 29.09.2026 58
toner hp 435/436/285/278
DA41285655 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125100-2 29.09.2026 91
toner brother mfc l2922dw
DA41257826 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125100-2 24.09.2026 83
toner xerox wc 3020 / 3025
DA41246786 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125110-5 23.09.2026 83
toner samsung m2070
DA41246774 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 30125110-5 23.09.2026 83
toner samsung ml 2165
DA41171851 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 50323200-7 14.09.2026 322
reparare multifunctional brother dcp l5500dn
DA41171829 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 50323200-7 14.09.2026 165
reparatie multifunctional brother mfc t920dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2194611 COMUNA PERETU CUI: 6853295 42512510-6 04.06.2024 34
registre de casa
DAN1859948 URBIS SERVCONSTRUCT SRL CUI: 26454388 50300000-8 09.02.2023 252
servicii de reparare copiator : 1 buc ;
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/5878950
  • /api/v1/suppliers/5878950/revenue
  • /api/v1/suppliers/5878950/scores
  • /api/v1/suppliers/5878950/benchmarks
  • /api/v1/red-flags/by-supplier/5878950
  • /api/v1/suppliers/5878950/years
  • /api/v1/suppliers/5878950/cpv
  • /api/v1/suppliers/5878950/clients
  • /api/v1/suppliers/5878950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API