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CUI: 7829090 SRL MUREȘ SAT CHIBED, COMUNA CHIBED

MATY IMPEX SRL

Registered: 20.10.1995 177, 3289

Total revenue

398,967 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

384,855 RON

30 purchases

Offline purchases

14,112 RON

1 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

34.2%

Main client: LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC

National median: 30.2%

Ranked 17,510 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 1 largest CPV groups, out of 1; 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
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 136,487 —— 136,487 34.2% 2.4% 6 2020–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 118,985 —— 118,985 29.8% 1.3% 12 2018–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 24,360 —— 24,360 6.1% 0.6% 1 2022
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 19,116 —— 19,116 4.8% 0.3% 2 2025
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 18,810 —— 18,810 4.7% 0.4% 1 2022
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 16,500 —— 16,500 4.1% 2.1% 3 2026
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 15,000 —— 15,000 3.8% 2.4% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 14,112 — 14,112 3.5% 0.0% 1 2020
COMUNA GHINDARI CUI: 4436925 13,860 —— 13,860 3.5% 0.0% 1 2020
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 10,450 —— 10,450 2.6% 0.3% 1 2026
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 6,400 —— 6,400 1.6% 0.3% 1 2024
ORAS SOVATA CUI: 4436895 4,887 —— 4,887 1.2% 0.0% 1 2018

1-12 of 12 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
DA40916584 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 45453000-7 31.07.2026 10,450
lucrari de slefuit, chituit si lacuit parchet
DA40888416 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 45453000-7 28.07.2026 12,350
lucrari de slefuit, chituit si lacuit parchet
DA40844406 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 45453000-7 17.07.2026 40,000
lucrari de slefuit, chituit si lacuit parchet
DA40810198 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 45453000-7 13.07.2026 3,200
lucrari de slefuit, chituit si lacuit parchet
DA40804666 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 45453000-7 13.07.2026 4,800
lucrari de slefuit, chituit si lacuit parchet
DA40774922 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 45453000-7 07.07.2026 8,500
lucrari de slefuit, chituit si lacuit parchet
DA39874912 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 45453000-7 23.02.2026 2,160
montat pervaz
DA39837999 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 45453000-7 17.02.2026 14,630
lucrari de slefuit, chituit si lacuit parchet
DA38604832 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 45453000-7 28.07.2025 5,900
materiale si manopere slefuire, chituire si lacuire parchet
DA38604863 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 45453000-7 28.07.2025 13,216
materiale si manopere slefuire, chituire si lacuire parchet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1295916 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45442300-0 18.06.2020 14,112
reparare pardoseli-cladirea r si muzeul universitar
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/7829090
  • /api/v1/suppliers/7829090/revenue
  • /api/v1/suppliers/7829090/scores
  • /api/v1/suppliers/7829090/benchmarks
  • /api/v1/red-flags/by-supplier/7829090
  • /api/v1/suppliers/7829090/years
  • /api/v1/suppliers/7829090/cpv
  • /api/v1/suppliers/7829090/clients
  • /api/v1/suppliers/7829090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API