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CUI: 30931248 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 3 indicators

MATRIX ONLINE SRL

Registered: 21.11.2012 MIHAIL KOGALNICEANU, 615200

Total revenue

38.18 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

14.64 Mn.

1,753 purchases

Offline purchases

617,839 RON

41 purchases

Tenders

22.92 Mn.

42 contracts

Won without competition

67.0%

50 of 67 lots

National rate: 34.3%

Ranked 3,044 of 11,028

Won at the estimated value

0.0%

0 of 57 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.1%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 32,027 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 50
#07 Exact price match 0
#10 Concentration 0

#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 50; the other 38 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 CONSTANTIN PANTIRU GRINTIES CUI: 17537646 36,988 —— 36,988 0.1% 17.9% 12 2021–2026
JUDETUL GALATI CUI: 3127476 31,734 —— 31,734 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 28,800 —— 28,800 0.1% 5.4% 1 2022
COMUNA DOLJESTI CUI: 2613699 28,700 —— 28,700 0.1% 0.0% 7 2020–2023
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 26,600 —— 26,600 0.1% 1.5% 2 2022–2025
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 26,410 —— 26,410 0.1% 2.4% 2 2026
SCOALA GIMNAZIALA CAMPURI CUI: 28260981 24,900 —— 24,900 0.1% 1.3% 1 2026
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 24,000 —— 24,000 0.1% 0.9% 1 2024
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 24,000 —— 24,000 0.1% 1.1% 1 2024
SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 23,400 —— 23,400 0.1% 7.8% 4 2022–2025
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 22,609 —— 22,609 0.1% 1.9% 5 2024–2026
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 22,017 —— 22,017 0.1% 2.1% 2 2023
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 21,600 —— 21,600 0.1% 0.4% 1 2023
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 20,270 —— 20,270 0.1% 1.4% 1 2026
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 19,800 —— 19,800 0.1% 2.8% 4 2022–2026
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 14,802 —— 14,802 0.0% 1.0% 5 2021–2022
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 14,705 —— 14,705 0.0% 0.3% 1 2024
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 14,700 —— 14,700 0.0% 0.5% 1 2024
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 10,340 —— 10,340 0.0% 0.3% 3 2021–2023
SCOALA GIMNAZIALA ION STRAT CUI: 29092118 8,824 —— 8,824 0.0% 0.4% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 7,504 —— 7,504 0.0% 0.2% 1 2020
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 7,200 —— 7,200 0.0% 0.5% 1 2023
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 7,000 —— 7,000 0.0% 0.7% 1 2026
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 6,000 —— 6,000 0.0% 0.3% 1 2025
ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 5,193 —— 5,193 0.0% 1.2% 5 2025

101-125 of 140 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
DA41268353 SCOALA PROFESIONALA OGLINZI CUI: 17086813 30125100-2 25.09.2026 1,148
catruse si consumabile
DA41233654 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 33195100-4 22.09.2026 1,404
monitor lg 32mr50c-b.aeuq cpv-33195100-4
DA41223680 COMUNA PIPIRIG CUI: 2614228 30125100-2 21.09.2026 1,215
cartuse si consumabile
DA41220851 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 72413000-8 21.09.2026 7,000
mentenanta site web cpv-72413000-8
DA41196432 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 30237135-4 16.09.2026 980
usb placi retea
DA41195153 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 30233000-1 16.09.2026 827
dispozitive de stocare
DA41187130 COMUNA BALTATESTI CUI: 2614120 33195100-4 15.09.2026 818
achizitie monitor compartiment juridic
DA41187107 COMUNA BALTATESTI CUI: 2614120 30125100-2 15.09.2026 1,338
achizitie consumabile it
DA41182345 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30125110-5 15.09.2026 966
pachet consumabile
DA41182380 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30233000-1 15.09.2026 743
pachet stocare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664403 COMUNA UNGURENI CUI: 4670240 39162100-6 22.01.2026 140,181
obiectul prezentului contract il reprezinta furnizarea/cumpararea de materiale didactice pentru salile de clasa din cadrul unitatilor de invatmant din cadrul comunei ungureni, judetul bacau, denumite in continuare produse, pe care contractantul se obliga sa le furnizeze/livreze in conformitate cu prevederile din prezentul contract, anexa nr. 1 - caietul de sarcini, anexa nr. 2 - propunerea tehnica, cu dispozitiile legale, aprobarile si standardele tehnice, profesionale si de calitate in vigoare, inclusiv operatiunile conexe prevazute in caietul de sarcini, daca este cazul.
DAN2638252 COMUNA URECHENI CUI: 2614260 30125100-2 22.12.2025 1,368
cartuse
DAN2638245 COMUNA URECHENI CUI: 2614260 30197642-8 22.12.2025 2,066
hartie a4
DAN2638231 COMUNA URECHENI CUI: 2614260 30125100-2 22.12.2025 702
cartuse
DAN2631468 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30237100-0 16.12.2025 493
piese pc
DAN2629963 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 30125100-2 15.12.2025 82
birotica
DAN2627830 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30195200-4 12.12.2025 8,264
tabla interactiva 86 4k
DAN2624830 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30125100-2 10.12.2025 3,174
cartuse toner
DAN2566913 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30125100-2 06.10.2025 715
cartus toner si consumabile imprimante
DAN2527285 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33711300-0 11.08.2025 93,326
achizitie materiale didactice pentru dotarea atelierelor ipt de estetica si igiena in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170673 COMUNA BALCANI CUI: 4278027 33192000-2 02.07.2026 491,564
furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau
SCNA1131127 COMUNA TAMASENI CUI: 2613834 30200000-1 06.03.2026 1,019,359
achizitie echipamente tic in cadrul proiectului dotarea unitatilor de invatamant din comuna tamaseni, judetul neamt
CAN1161394 ORASUL TARGU-NEAMT CUI: 2614104 39160000-1 21.01.2026 3,376,000
,,achizitie de dotari - mobilier si materiale didactice
SCNA1127307 COMUNA ROSIORI CUI: 4535872 30000000-9 03.11.2025 209,145
f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei rosiori, judetul bacau
CAN1155613 ORASUL TARGU-NEAMT CUI: 2614104 30213100-6 10.10.2025 3,767,939
achizitie de dotari - echipamente tic
CAN1151260 COMUNA UNGURENI CUI: 4670240 30000000-9 23.07.2025 148,900
f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
CAN1150507 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162100-6 11.07.2025 158,755
achizitia de materiale didactice - pentru invatamant primar -liceu in cadrul proiectului dotarea si echiparea unitatilor de invatamant
CAN1146838 COMUNA BUHOCI CUI: 4455013 39160000-1 13.05.2025 329,901
f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala constantin popovici buhoci - loturi restante lot3, lot4, lot5, lot7
CAN1146234 COMUNA ION CREANGA CUI: 2613753 32322000-6 30.04.2025 684,950
furnizare dotari - echipamente it si electronice in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ion creanga, judetul neamt
SCNA1118742 COMUNA CORDUN CUI: 2613680 39160000-1 01.04.2025 138,480
dotarea unitatilor de invatamant din comuna cordun, judetul neamt - mobilier - f-pnrr-dotari-2023-0786
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/30931248
  • /api/v1/suppliers/30931248/revenue
  • /api/v1/suppliers/30931248/scores
  • /api/v1/suppliers/30931248/benchmarks
  • /api/v1/red-flags/by-supplier/30931248
  • /api/v1/suppliers/30931248/years
  • /api/v1/suppliers/30931248/cpv
  • /api/v1/suppliers/30931248/clients
  • /api/v1/suppliers/30931248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API