MAGNIS SRL (CUI 12111002) — public contracts and clients

Total revenue

744,854 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

598,445 RON

200 purchases

Offline purchases

146,409 RON

5 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

80.3%

Main client: BIBLIOTECA JUDALEXSI ARISTIA AMAN

National median: 30.2%

Ranked 1,507 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
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	525,441	72,731	—	598,172	80.3%	2.9%	178	2018–2026
JUDETUL DOLJ CUI: 4417150	22,016	68,450	—	90,466	12.2%	0.0%	6	2024–2026
ORAS FILIASI CUI: 4553372	12,247	—	—	12,247	1.6%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	11,280	—	—	11,280	1.5%	0.1%	2	2020
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360	8,500	—	—	8,500	1.1%	0.2%	9	2018
ORASUL SEGARCEA CUI: 4554467	3,767	4,472	—	8,239	1.1%	0.0%	2	2021–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	6,875	—	—	6,875	0.9%	0.0%	1	2021
COMUNA GOICEA CUI: 5046700	4,633	—	—	4,633	0.6%	0.0%	1	2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	2,596	—	—	2,596	0.4%	0.0%	1	2020
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222	760	—	—	760	0.1%	0.1%	1	2020
MUNICIPIUL CRAIOVA CUI: 4417214	—	756	—	756	0.1%	0.0%	1	2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	330	—	—	330	0.0%	0.0%	2	2021

1-12 of 12 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
DA40584367	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	22462000-6	09.06.2026	325
Contract object: roll-up
DA40584442	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	22462000-6	09.06.2026	2,460
Contract object: spider
DA40584477	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	34722100-5	09.06.2026	1,725
Contract object: baloane
DA40584704	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	79823000-9	09.06.2026	2,985
Contract object: brosura farago
DA40585300	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	30192121-5	09.06.2026	546
Contract object: pixuri
DA40584758	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	19520000-7	09.06.2026	1,020
Contract object: breloc cu fisa
DA40584854	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	18934000-5	09.06.2026	690
Contract object: sacose carton
DA40448762	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	19520000-7	21.05.2026	680
Contract object: breloc cu fisa
DA40448664	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	39561133-3	21.05.2026	595
Contract object: pin cu rasina
DA40448634	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	31630000-1	21.05.2026	1,055
Contract object: magneti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847996	JUDETUL DOLJ CUI: 4417150	22462000-6	07.09.2026	68,450
Contract object: materiale promotionale si suporturi multimedia personalizate destinate promovarii imaginii institutionale si turistice a judetului dolj
DAN2110228	ORASUL SEGARCEA CUI: 4554467	30199792-8	07.02.2024	4,472
Contract object: calendare si agende personalizate
DAN1803527	MUNICIPIUL CRAIOVA CUI: 4417214	39294100-0	28.11.2022	756
Contract object: achizitie produse de informare si promovare pentru evenimentul international organizat in cadrul proiectului camelot, la craiova
DAN1799196	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	39294100-0	21.11.2022	3,181
Contract object: materiale si produse de promovare
DAN1141602	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	18331000-8	08.08.2019	69,550
Contract object: furnizare tricouri cu maneca scurta personalizate

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/12111002
/api/v1/suppliers/12111002/revenue
/api/v1/suppliers/12111002/scores
/api/v1/suppliers/12111002/benchmarks
/api/v1/red-flags/by-supplier/12111002
/api/v1/suppliers/12111002/years
/api/v1/suppliers/12111002/cpv
/api/v1/suppliers/12111002/clients
/api/v1/suppliers/12111002/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API