MATVIRO CONSULT SRL (CUI 32196372) — public contracts and clients

Total revenue

951,878 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

920,678 RON

445 purchases

Offline purchases

31,200 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

63.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA

National median: 30.2%

Ranked 4,250 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 28; the other 16 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 DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	571,505	31,200	—	602,705	63.3%	7.8%	156	2018–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322	201,061	—	—	201,061	21.1%	3.3%	132	2018–2025
TEATRUL DE PAPUSI CUI: 4342847	68,230	—	—	68,230	7.2%	3.3%	45	2018–2024
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742	19,059	—	—	19,059	2.0%	0.2%	35	2022–2023
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	14,724	—	—	14,724	1.6%	0.3%	36	2020–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	11,900	—	—	11,900	1.3%	0.0%	10	2020–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	11,500	—	—	11,500	1.2%	0.0%	3	2024–2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340	8,245	—	—	8,245	0.9%	0.5%	14	2018–2022
BRAICAR SA CUI: 10597853	4,680	—	—	4,680	0.5%	0.0%	3	2020–2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772	4,554	—	—	4,554	0.5%	0.1%	7	2020–2022
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939	3,000	—	—	3,000	0.3%	0.3%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	900	—	—	900	0.1%	0.0%	2	2025–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870	820	—	—	820	0.1%	0.1%	1	2020
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	500	—	—	500	0.1%	0.0%	1	2021

1-14 of 14 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
DA40524563	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72260000-5	02.06.2026	2,450
Contract object: servicii de mentenanta si continuitate platforma online de programari
DA40524628	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72250000-2	02.06.2026	52,500
Contract object: mentenanta si service calculatoare,imprimante,retea
DA40524824	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72212224-5	02.06.2026	12,530
Contract object: servicii de actualizare/modificare site
DA40478359	DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	72260000-5	26.05.2026	1,680
Contract object: servicii de mentenanta si continuitate platforma online de programari
DA40375668	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	72212224-5	13.05.2026	3,600
Contract object: servicii de actualizare/modificare site
DA40119692	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72260000-5	01.04.2026	350
Contract object: servicii de mentenanta si continuitate platforma online de programari
DA40119812	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72250000-2	01.04.2026	6,700
Contract object: mentenanta si service calculatoare,imprimante,retea
DA40119788	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72212224-5	01.04.2026	1,790
Contract object: servicii de actualizare/modificare site
DA40091620	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50312000-5	27.03.2026	450
Contract object: br-servicii de reparatie calculatoare
DA39606374	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72250000-2	24.12.2025	3,600
Contract object: mentenanta si service calculatoare,imprimante,retea

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1675453	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	72250000-2	02.05.2022	31,200
Contract object: mentenanta birotica

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/32196372
/api/v1/suppliers/32196372/revenue
/api/v1/suppliers/32196372/scores
/api/v1/suppliers/32196372/benchmarks
/api/v1/red-flags/by-supplier/32196372
/api/v1/suppliers/32196372/years
/api/v1/suppliers/32196372/cpv
/api/v1/suppliers/32196372/clients
/api/v1/suppliers/32196372/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API