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CUI: 11402801 SRL GALAȚI MUNICIPIUL GALATI

MATEX SRL

Registered: 29.01.1999 Registered office: MACULUI, 68

Total revenue

734,169 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

695,692 RON

112 purchases

Offline purchases

38,477 RON

49 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

20.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI

National median: 30.2%

Ranked 30,479 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 14; the other 2 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 151,816 —— 151,816 20.7% 0.3% 3 2024–2025
MUZEUL BRAILEI CAROL I CUI: 5217575 103,523 —— 103,523 14.1% 1.1% 5 2021–2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 99,337 —— 99,337 13.5% 0.7% 17 2018–2026
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 62,523 —— 62,523 8.5% 0.7% 2 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 35,687 —— 35,687 4.9% 0.6% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30,605 —— 30,605 4.2% 0.0% 11 2019–2023
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 29,184 —— 29,184 4.0% 0.2% 1 2023
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 29,138 —— 29,138 4.0% 0.4% 1 2019
TRANSURB SA CUI: 10890801 9,282 16,404 — 25,686 3.5% 0.0% 28 2019–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 25,257 —— 25,257 3.4% 0.1% 1 2018
MUNICIPIUL LUGOJ CUI: 4527381 17,553 —— 17,553 2.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,654 10,684 — 16,338 2.2% 0.0% 9 2022–2024
CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 15,597 —— 15,597 2.1% 2.1% 1 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 14,179 —— 14,179 1.9% 0.1% 4 2021–2024
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 10,839 3,150 — 13,989 1.9% 0.0% 32 2018–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 10,382 —— 10,382 1.4% 0.1% 1 2025
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 7,383 —— 7,383 1.0% 0.3% 6 2019
CASA DE CULTURA A STUDENTILOR CUI: 3127310 6,379 —— 6,379 0.9% 0.1% 12 2018–2025
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 6,303 —— 6,303 0.9% 0.1% 1 2024
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 5,629 —— 5,629 0.8% 0.1% 1 2021
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 3,588 —— 3,588 0.5% 0.1% 1 2018
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,385 —— 3,385 0.5% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 — 3,255 — 3,255 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 — 3,194 — 3,194 0.4% 0.0% 1 2024
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 3,082 —— 3,082 0.4% 0.1% 2 2024–2025

1-25 of 39 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
DA40827450 MUZEUL BRAILEI CAROL I CUI: 5217575 45441000-0 15.07.2026 1,800
Contract object: servicii de demontare si montare usi din sticla securizata
DA40686899 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33793000-5 24.06.2026 1,421
Contract object: smart glass ref. 16472
DA40590695 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39154000-6 10.06.2026 11,132
Contract object: suport pal gri 1200x700x700 mm h, suport pal gri 800x800x700 mm h
DA40590908 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 31527260-6 10.06.2026 3,248
Contract object: sistem de iluminare
DA40591004 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39133000-3 10.06.2026 12,025
Contract object: cupola sticla 800x800x700 mm h, cupola sticla 1200x700x400 mm h
DA40338153 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 45421000-4 08.05.2026 806
Contract object: geam termoizolant
DA40019518 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 44190000-8 17.03.2026 456
Contract object: geam 6 mm float securizat clar 2000x600 mm
DA39253707 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 45441000-0 11.11.2025 475
Contract object: inlocuire geam 4 mm float sablat integral
DA39117922 MUZEUL BRAILEI CAROL I CUI: 5217575 45441000-0 21.10.2025 6,946
Contract object: servicii inlocuire cu geam antiefractie duplex 313 clar
DA39117949 MUZEUL BRAILEI CAROL I CUI: 5217575 44172000-6 21.10.2025 377
Contract object: servicii foliere antiefractie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858577 TRANSURB SA CUI: 10890801 39299200-6 21.09.2026 91
Contract object: geam
DAN2834936 TRANSURB SA CUI: 10890801 39299200-6 19.08.2026 545
Contract object: geam
DAN2831525 TRANSURB SA CUI: 10890801 39299200-6 13.08.2026 91
Contract object: geam
DAN2813715 TRANSURB SA CUI: 10890801 39299200-6 21.07.2026 369
Contract object: geam
DAN2813712 TRANSURB SA CUI: 10890801 39299200-6 21.07.2026 252
Contract object: geam
DAN2813708 TRANSURB SA CUI: 10890801 39299200-6 21.07.2026 376
Contract object: geam
DAN2699764 TRANSURB SA CUI: 10890801 39299200-6 10.03.2026 3,627
Contract object: geam
DAN2694889 TRANSURB SA CUI: 10890801 39299200-6 04.03.2026 351
Contract object: geam securizat
DAN2678417 TRANSURB SA CUI: 10890801 39299200-6 09.02.2026 308
Contract object: geam securizat
DAN2673544 TRANSURB SA CUI: 10890801 39299200-6 03.02.2026 308
Contract object: geam securizat
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/11402801
  • /api/v1/suppliers/11402801/revenue
  • /api/v1/suppliers/11402801/scores
  • /api/v1/suppliers/11402801/benchmarks
  • /api/v1/red-flags/by-supplier/11402801
  • /api/v1/suppliers/11402801/years
  • /api/v1/suppliers/11402801/cpv
  • /api/v1/suppliers/11402801/clients
  • /api/v1/suppliers/11402801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API