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CUI: 17133168 SRL BUCUREȘTI BUCURESTI SECTORUL 2

LOXAN MAGNUS MEDICAL SRL

Registered: 19.01.2005 SPERANTEI, 27 https://www.loxan.ro

Total revenue

754,675 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

714,670 RON

55 purchases

Offline purchases

40,005 RON

6 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

52.3%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 7,461 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 1 largest CPV groups, out of 1; the other 0 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 394,336 —— 394,336 52.3% 0.3% 9 2019–2025
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 76,650 —— 76,650 10.2% 0.4% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 70,500 —— 70,500 9.3% 0.2% 2 2020–2021
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 56,080 —— 56,080 7.4% 0.4% 6 2018–2019
GRADINITA NR283 CUI: 10839515 36,195 14,505 — 50,700 6.7% 0.4% 24 2018–2026
GRADINITA NR 252 CUI: 8209615 10,200 25,500 — 35,700 4.7% 0.4% 2 2018–2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 32,274 —— 32,274 4.3% 0.0% 1 2022
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 20,450 —— 20,450 2.7% 0.2% 3 2024–2025
GRADINITA NR 97 CUI: 20769360 11,885 —— 11,885 1.6% 0.2% 4 2018–2024
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 6,100 —— 6,100 0.8% 0.1% 2 2018–2019

1-10 of 10 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
DA41157530 GRADINITA NR283 CUI: 10839515 85147000-1 10.09.2026 9,750
servicii medicina muncii - prescolar
DA40557568 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 85147000-1 05.06.2026 12,325
servicii medicina muncii
DA39261559 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 85147000-1 11.11.2025 10,660
servicii medicina muncii
DA38011215 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 85147000-1 30.04.2025 12,325
servicii de medicina muncii prevazute de legislatia in vigoare pentru un numar de 85 persoane
DA37851342 GRADINITA NR283 CUI: 10839515 85147000-1 08.04.2025 185
servicii medicina muncii - prescolar
DA37850068 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85147000-1 08.04.2025 94,335
servicii medicina muncii spital - sectii
DA37041364 GRADINITA NR 97 CUI: 20769360 85147000-1 29.11.2024 3,885
servicii medicina muncii - prescolar
DA36872023 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 85147000-1 07.11.2024 1,100
servicii medicina muncii
DA36856193 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 85147000-1 05.11.2024 8,690
servicii medicina muncii
DA36661782 GRADINITA NR283 CUI: 10839515 85147000-1 09.10.2024 4,500
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789169 GRADINITA NR283 CUI: 10839515 85147000-1 25.06.2026 3,510
servicii de medicina muncii
DAN2611556 GRADINITA NR283 CUI: 10839515 85147000-1 25.11.2025 9,555
servicii de medicina muncii - 49 persoane
DAN2305381 GRADINITA NR283 CUI: 10839515 85147000-1 04.11.2024 1,120
servicii de medicina muncii
DAN2088134 GRADINITA NR283 CUI: 10839515 85147000-1 10.01.2024 160
servicii de medicina muncii
DAN2072585 GRADINITA NR283 CUI: 10839515 85147000-1 20.12.2023 160
servicii de medicina muncii
DAN1150219 GRADINITA NR 252 CUI: 8209615 85141000-9 04.09.2019 25,500
servicii asistenta medicala prescolari
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/17133168
  • /api/v1/suppliers/17133168/revenue
  • /api/v1/suppliers/17133168/scores
  • /api/v1/suppliers/17133168/benchmarks
  • /api/v1/red-flags/by-supplier/17133168
  • /api/v1/suppliers/17133168/years
  • /api/v1/suppliers/17133168/cpv
  • /api/v1/suppliers/17133168/clients
  • /api/v1/suppliers/17133168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API