MATRIX SERV SRL (CUI 5878950) — public contracts and clients

Total revenue

768,580 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

768,294 RON

1,160 purchases

Offline purchases

286 RON

2 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

18.8%

Main client: SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU

National median: 30.2%

Ranked 32,424 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 18; the other 6 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 BEUCA CUI: 16380682	1,080	—	—	1,080	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495	830	—	—	830	0.1%	0.1%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830	580	—	—	580	0.1%	0.0%	1	2018
CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150	403	—	—	403	0.1%	0.3%	1	2020
SCOALA GIMNAZIALA NR 1 CUI: 18990598	294	—	—	294	0.0%	0.1%	1	2018
PALATUL COPIILOR ALEXANDRIA CUI: 13896256	210	—	—	210	0.0%	0.0%	1	2022
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	108	—	—	108	0.0%	0.0%	1	2020
COMUNA PERETU CUI: 6853295	—	34	—	34	0.0%	0.0%	1	2024

26-33 of 33 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
DA41288300	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125110-5	29.09.2026	165
Contract object: toner samsung m2070
DA41288258	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125100-2	29.09.2026	364
Contract object: toner brother mfc l2922dw
DA41288282	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125100-2	29.09.2026	165
Contract object: toner xerox wc 3020 / 3025
DA41285676	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125100-2	29.09.2026	58
Contract object: toner hp 435/436/285/278
DA41285655	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125100-2	29.09.2026	91
Contract object: toner brother mfc l2922dw
DA41257826	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125100-2	24.09.2026	83
Contract object: toner xerox wc 3020 / 3025
DA41246786	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125110-5	23.09.2026	83
Contract object: toner samsung m2070
DA41246774	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	30125110-5	23.09.2026	83
Contract object: toner samsung ml 2165
DA41171851	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	50323200-7	14.09.2026	322
Contract object: reparare multifunctional brother dcp l5500dn
DA41171829	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	50323200-7	14.09.2026	165
Contract object: reparatie multifunctional brother mfc t920dw

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2194611	COMUNA PERETU CUI: 6853295	42512510-6	04.06.2024	34
Contract object: registre de casa
DAN1859948	URBIS SERVCONSTRUCT SRL CUI: 26454388	50300000-8	09.02.2023	252
Contract object: servicii de reparare copiator : 1 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/5878950
/api/v1/suppliers/5878950/revenue
/api/v1/suppliers/5878950/scores
/api/v1/suppliers/5878950/benchmarks
/api/v1/red-flags/by-supplier/5878950
/api/v1/suppliers/5878950/years
/api/v1/suppliers/5878950/cpv
/api/v1/suppliers/5878950/clients
/api/v1/suppliers/5878950/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API