MATERLEC COM SRL (CUI 9815865) — public contracts and clients

Total revenue

1.06 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

1,897 purchases

Offline purchases

17,882 RON

15 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

31.3%

Main client: COMUNA FILIPESTII DE PADURE

National median: 30.2%

Ranked 19,957 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 26; the other 14 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA FILIPESTII DE PADURE CUI: 2843213	315,005	17,882	—	332,887	31.3%	0.4%	331	2018–2026
SPITALUL ORASENESC BAICOI CUI: 2845265	274,159	—	—	274,159	25.8%	1.3%	1,070	2018–2026
ORAS BAICOI CUI: 2845710	196,241	—	—	196,241	18.5%	0.1%	187	2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	83,059	—	—	83,059	7.8%	3.4%	130	2018–2026
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	75,612	—	—	75,612	7.1%	3.9%	124	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55,697	—	—	55,697	5.2%	0.0%	36	2023–2026
COMUNA SCORTENI CUI: 2843302	16,444	—	—	16,444	1.6%	0.1%	8	2021–2026
COMUNA DARMANESTI CUI: 4402540	9,040	—	—	9,040	0.9%	0.0%	1	2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	7,192	—	—	7,192	0.7%	0.0%	4	2020
ORAS BOLDESTI - SCAENI CUI: 2842943	3,773	—	—	3,773	0.4%	0.0%	2	2020
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887	2,971	—	—	2,971	0.3%	0.5%	9	2019–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	2,497	—	—	2,497	0.2%	0.0%	1	2018
UNITATEA MILITARA NR01394 CUI: 5051862	1,166	—	—	1,166	0.1%	0.0%	2	2019
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575	900	—	—	900	0.1%	0.1%	1	2020
ORASUL GEOAGIU CUI: 5742426	561	—	—	561	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292	546	—	—	546	0.1%	0.0%	1	2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	484	—	—	484	0.1%	0.0%	1	2021
PENITENCIARUL PLOIESTI CUI: 6884453	447	—	—	447	0.0%	0.0%	1	2019
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949	132	—	—	132	0.0%	0.0%	1	2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	73	—	—	73	0.0%	0.0%	1	2018

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41269960	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	44192000-2	25.09.2026	1,961
Contract object: pachet materiale
DA41211966	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	44192000-2	18.09.2026	725
Contract object: pachet materiale
DA41165548	SPITALUL ORASENESC BAICOI CUI: 2845265	44192000-2	11.09.2026	7,286
Contract object: pachet materiale ctii
DA41148298	GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	44192000-2	10.09.2026	3,690
Contract object: pachet materiale
DA41105699	SPITALUL ORASENESC BAICOI CUI: 2845265	44192000-2	03.09.2026	541
Contract object: materiale
DA41042745	COMUNA FILIPESTII DE PADURE CUI: 2843213	44192000-2	25.08.2026	528
Contract object: materiale
DA41027053	COMUNA FILIPESTII DE PADURE CUI: 2843213	44192000-2	20.08.2026	967
Contract object: pachet materiale
DA41021617	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	44192000-2	20.08.2026	401
Contract object: pachet materiale
DA40954420	SPITALUL ORASENESC BAICOI CUI: 2845265	44192000-2	07.08.2026	9,069
Contract object: pachet materiale
DA40954493	COMUNA FILIPESTII DE PADURE CUI: 2843213	44192000-2	07.08.2026	223
Contract object: materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2514761	COMUNA FILIPESTII DE PADURE CUI: 2843213	44423000-1	24.07.2025	266
Contract object: butuc usa biblioteca
DAN2321510	COMUNA FILIPESTII DE PADURE CUI: 2843213	44100000-1	26.11.2024	594
Contract object: materiale
DAN2311253	COMUNA FILIPESTII DE PADURE CUI: 2843213	44531300-4	12.11.2024	288
Contract object: autofiletante banci stradale
DAN2238777	COMUNA FILIPESTII DE PADURE CUI: 2843213	39514400-2	31.07.2024	291
Contract object: pachet dispensere baie
DAN2057347	COMUNA FILIPESTII DE PADURE CUI: 2843213	44411100-5	04.12.2023	350
Contract object: baterie cada
DAN2029669	COMUNA FILIPESTII DE PADURE CUI: 2843213	44192000-2	24.10.2023	1,354
Contract object: materiale
DAN2020381	COMUNA FILIPESTII DE PADURE CUI: 2843213	31531000-7	12.10.2023	231
Contract object: disc 230x1,9,bec led
DAN2000788	COMUNA FILIPESTII DE PADURE CUI: 2843213	44190000-8	18.09.2023	5,109
Contract object: lucrari de renovare si amenajare sala de consiliu ,montaj conducte de alimentare cu apa si iluminat curte sediu consiliu local.amenajare spatii verzi cu ocazia festivalului fratele meu de peste prut.
DAN1898840	COMUNA FILIPESTII DE PADURE CUI: 2843213	31224810-3	10.04.2023	155
Contract object: prelungitoare 3 buc, 5m
DAN1887118	COMUNA FILIPESTII DE PADURE CUI: 2843213	44190000-8	28.03.2023	610
Contract object: var 20 saci<br>lacat 4 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/9815865
/api/v1/suppliers/9815865/revenue
/api/v1/suppliers/9815865/scores
/api/v1/suppliers/9815865/benchmarks
/api/v1/red-flags/by-supplier/9815865
/api/v1/suppliers/9815865/years
/api/v1/suppliers/9815865/cpv
/api/v1/suppliers/9815865/clients
/api/v1/suppliers/9815865/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API