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CUI: 6287579 SRL OLT LOC. SCORNICESTI, ORAS SCORNICESTI Flagged by 4 indicators

MATRA SRL

Registered: 04.10.1994 B-DUL MUNCII, 235600 https://www.matra1994.ro

Total revenue

353.60 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

7.18 Mn.

1,053 purchases

Offline purchases

616,354 RON

121 purchases

Tenders

345.80 Mn.

2,268 contracts

Won without competition

35.5%

338 of 1,374 lots

National rate: 34.3%

Ranked 5,895 of 11,028

Won at the estimated value

1.3%

3 of 171 lots

National rate: 1.2%

Ranked 1,676 of 6,155

Dependence on the main client

23.7%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 27,391 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 8
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 338
#07 Exact price match 3
#10 Concentration 6

#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 12; 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
JUDETUL OLT CUI: 4394706 103,353 — 83,557,641 83,660,994 23.7% 7.9% 42 2018–2026
JUDETUL ARGES CUI: 4229512 —— 56,086,612 56,086,612 15.9% 3.6% 20 2019–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 20,875,106 20,875,106 5.9% 4.3% 268 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 1,059,222 — 11,933,059 12,992,281 3.7% 0.8% 37 2019–2025
JUDETUL VALCEA CUI: 2540929 —— 12,603,256 12,603,256 3.6% 0.6% 25 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 11,939,204 11,939,204 3.4% 8.1% 40 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 41,053 — 10,756,515 10,797,568 3.1% 7.5% 49 2019–2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 10,650,350 10,650,350 3.0% 6.2% 17 2023–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 8,763,541 8,763,541 2.5% 1.8% 122 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 8,699,965 8,699,965 2.5% 5.6% 39 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 8,325,975 8,325,975 2.4% 7.1% 28 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 7,495,126 7,495,126 2.1% 0.5% 44 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 570,688 — 6,481,621 7,052,309 2.0% 1.1% 54 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 7,000 86,687 5,573,771 5,667,458 1.6% 5.1% 30 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 205,916 — 4,854,977 5,060,893 1.4% 6.2% 185 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 5,053,049 5,053,049 1.4% 3.0% 17 2020–2025
JUDETUL DOLJ CUI: 4417150 —— 4,618,730 4,618,730 1.3% 0.3% 3 2024–2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 33,522 — 4,090,519 4,124,041 1.2% 9.3% 60 2018–2026
JUDETUL GORJ CUI: 4956057 —— 3,879,510 3,879,510 1.1% 0.3% 3 2022–2025
PENITENCIARUL MIOVENI CUI: 24972170 — 1,928 3,603,450 3,605,378 1.0% 7.0% 109 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 129,622 — 3,290,799 3,420,421 1.0% 8.3% 174 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 3,331,176 3,331,176 0.9% 0.5% 12 2024–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 3,152,606 3,152,606 0.9% 10.2% 115 2019–2026
MUNICIPIUL MANGALIA CUI: 4515255 41,291 — 3,016,095 3,057,386 0.9% 0.6% 127 2020–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 2,397,831 2,397,831 0.7% 10.0% 47 2019–2026

1-25 of 105 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
G T P D SRL CUI: 4665341 9 13,746,243 27,492,484 2 2022–2025
PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 3 4,742,933 9,485,865 1 2024–2025
BEST ACHIZITII SRL CUI: 32125703 2 1,774,770 5,324,311 2 2024
BIO - ND IMPEX SRL CUI: 27246067 1 387,635 1,162,906 1 2024

1-4 of 4 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
DA41219867 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15110000-2 21.09.2026 6,662
pachet carne si produse din carne de porc si pasare
DA41119722 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15110000-2 07.09.2026 6,647
carne de porc si pasare
DA40326061 JUDETUL OLT CUI: 4394706 03222322-6 07.05.2026 8,255
premii pentru concursul ,,un mar pe zi o viata sanatoasa,, pentru anul 2026
DA40326033 JUDETUL OLT CUI: 4394706 15551300-8 07.05.2026 9,867
premii pentru concursul ,,laptele, un aliment sanatos, pe anul 2026
DA40310749 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 15800000-6 05.05.2026 18,848
diverse produse alimentare
DA40271334 MUNICIPIUL CAMPINA CUI: 2843272 15130000-8 29.04.2026 127,539
alimente ptr. cantina de ajutor social, lotul nr.3-carne si produse din carne
DA40271563 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15131700-2 29.04.2026 3,900
furnizare salam si carnati
DA40195397 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 15800000-6 17.04.2026 7,158
achizitie alimente
DA40142114 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15131130-5 03.04.2026 3,900
furnizare salam si carnati
DA39961822 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15131130-5 10.03.2026 3,900
furnizare salam si carnati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855448 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15131400-9 16.09.2026 2,508
produse din carne de porc
DAN2855439 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 15112000-6 16.09.2026 4,018
carne de pasare
DAN2647136 MUNICIPIUL CAMPINA CUI: 2843272 15100000-9 05.01.2026 97,546
act aditional nr 2, la contractul nr 18929/05.05.2025-lot nr 3, carne si produse din carne
DAN2419281 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15110000-2 01.04.2025 136,190
carne si preparate din carne
DAN2129457 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 11.03.2024 3,067
carne de pui
DAN2124322 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 04.03.2024 1,838
carne de pui
DAN2121535 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 27.02.2024 1,103
carne de pui
DAN2120690 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 26.02.2024 2,397
carne de pui
DAN2113350 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 13.02.2024 2,558
carne de pui
DAN2111355 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 15112130-6 08.02.2024 2,544
carne de pui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15113000-3 30.09.2026 182,587
acord cadru carne si preparate din carne
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
diverse produse alimentare. acord-cadru 36 luni -1
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
achizitie produse agroalimentare
CAN1170347 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 110,077
licitatie alimente 14 loturi
CAN1164425 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15110000-2 25.09.2026 301,498
acord - cadru alimente
SCNA1128434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15110000-2 23.09.2026 507,036
achizitie carne
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
CAN1174525 UNITATEA MILITARA 02022 CUI: 14810074 15131200-7 17.09.2026 153,750
furnizare produse agroalimentare, respectiv: kaizer afumat, pastrama de porc afumata si muschi tiganesc
CAN1173704 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 10.09.2026 534,301
licitatie alimente 7 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/6287579
  • /api/v1/suppliers/6287579/revenue
  • /api/v1/suppliers/6287579/scores
  • /api/v1/suppliers/6287579/benchmarks
  • /api/v1/red-flags/by-supplier/6287579
  • /api/v1/suppliers/6287579/years
  • /api/v1/suppliers/6287579/cpv
  • /api/v1/suppliers/6287579/clients
  • /api/v1/suppliers/6287579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API