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CUI: 13402514 SRL BACĂU SAT MAGURA, COMUNA MAGURA Flagged by 3 indicators

MADIRAL SRL

Registered: 26.09.2000 VALEA MAGURII, 40, 607305

Total revenue

6.15 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

422 purchases

Offline purchases

161,104 RON

30 purchases

Tenders

3.64 Mn.

34 contracts

Won without competition

61.8%

9 of 16 lots

National rate: 34.3%

Ranked 3,456 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

80.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 1,537 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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 34; the other 22 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 1,237,657 150,824 3,534,844 4,923,325 80.1% 3.7% 190 2018–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,053,973 — 106,050 1,160,023 18.9% 0.1% 255 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 19,417 1,412 — 20,829 0.3% 0.1% 7 2020–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 11,135 —— 11,135 0.2% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,160 — 8,160 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 6,115 —— 6,115 0.1% 0.2% 9 2018–2025
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 5,658 —— 5,658 0.1% 0.3% 8 2022–2026
SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 5,352 —— 5,352 0.1% 0.8% 3 2020
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 3,288 708 — 3,996 0.1% 0.1% 7 2019–2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 750 —— 750 0.0% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 390 —— 390 0.0% 0.0% 1 2019
COMUNA BERZUNTI CUI: 4455480 350 —— 350 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 152 —— 152 0.0% 0.0% 1 2020

1-13 of 13 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
DA41006231 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 24455000-8 19.08.2026 1,080
biclosol tablete dezinfectant 300 buc-1kg
DA39592298 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 24455000-8 19.12.2025 2,465
biclosol si dezinfectant
DA39184301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33741300-9 03.11.2025 950
dezinfectant maini - css c. negri tg. ocna - b.02.4.-f
DA38928531 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 24455000-8 24.09.2025 1,008
biclosol tablete dezinfectant 300 buc-1kg
DA38084998 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 24962000-5 14.05.2025 480
dezinfectant clorigen - biclosol 300 buc- 1kg
DA37876739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33741300-9 10.04.2025 1,200
dezinfectant de maini pentri carpad tg ocna
DA37804582 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 24455000-8 07.04.2025 600
biclosol tablete dezinfectant
DA37666132 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 24962000-5 14.03.2025 480
achizitie dezinfectant - biclosol
DA37309616 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 24455000-8 20.01.2025 480
biclosol tablete dezinfectant 300 buc-1kg
DA37256748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33771100-6 31.12.2024 2,207
produse de igiena personala pentru ciapad ungureni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2294804 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 33631600-8 18.10.2024 288
achizitie biclosol tablete
DAN2070439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33700000-7 19.12.2023 1,617
produse cosmetice (truse cosmetice cadou) pentru beneficiarii din cadrul pro familia
DAN2008933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45112500-0 29.09.2023 1,000
lucrari suplimentare de realizare montaj si platforma betonata gratar de gradina
DAN1875269 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 33631600-8 08.03.2023 420
achizitie pastile dezinfectante biclosol
DAN1811309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18300000-2 12.12.2022 8,315
articole imbracaminte pentru beneficiarii centrului ciapv rachitoasa
DAN1327539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18143000-3 20.08.2020 120
echipament de protectie pentru protejarea beneficiarilor din lp -proiect venus-impreuna pentru o viata in siguranta! pocu465/4/4 128038
DAN1304411 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 33741300-9 02.07.2020 706
dezinfectant pentru maini
DAN1278398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44411000-4 14.05.2020 2,020
materiale igienico sanitare de protectie impotriva covid 19 lot 6
DAN1278380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33741300-9 14.05.2020 21,000
materiale igienico sanitare de protectie impotriva covid19- lot 6
DAN1278263 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24455000-8 14.05.2020 8,160
dezinfectant biclosol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15897200-4 13.05.2024 303,366
acord cadru conserve de legume fructe pentru subunitatile d.g.a.s.p.c. bacau
CAN1123555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15897200-4 25.03.2024 102,324
contract de furnizare conserve din legume si fructe
SCNA1054451 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42514310-8 14.02.2024 266,678
achizitie si montare filtre hepa h 14
SCNA1087729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33700000-7 14.06.2023 250,865
produse de ingrijire personala pentru beneficiarii de servicii sociale din centrele subodonate dgaspc bacau
CAN1064753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15897200-4 22.06.2022 617,209
acord cadru conserve de legume fructe pentru subunitatile d.g.a.s.p.c. bacau
SCNA1041121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33631600-8 01.03.2022 134,447
biocide tip tp1 si tp 2- lot 1
SCNA1063948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39000000-2 29.12.2021 115,572
dotari pentru proiectul servicii sociale alternative pentru persoane adulte cu dizabilitati cod smis 119324
CAN1059389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15897200-4 19.07.2021 120,914
conserve legume-fructe
SCNA1054422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33700000-7 30.06.2021 208,933
produse de ingrijire personala pentru beneficiarii de servicii sociale din centrele subodonate dgaspc bacau
CAN1053559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33140000-3 09.04.2021 1,795,972
dotari (echipamente si materiale de protectie) - in cadrul proiectului covid 19-limit - sprijin pentru persoanele vulnerabile din centrele sociale rezidentiale publice din judetul bacaucod smis 138730
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/13402514
  • /api/v1/suppliers/13402514/revenue
  • /api/v1/suppliers/13402514/scores
  • /api/v1/suppliers/13402514/benchmarks
  • /api/v1/red-flags/by-supplier/13402514
  • /api/v1/suppliers/13402514/years
  • /api/v1/suppliers/13402514/cpv
  • /api/v1/suppliers/13402514/clients
  • /api/v1/suppliers/13402514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API