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CUI: 17899077 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

MAGIC VIEW SRL

Registered: 25.08.2005 ANDREI MURESANU, 6, 11843 https://www.magicview.ro

Total revenue

35.31 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

7.22 Mn.

1,321 purchases

Offline purchases

649,768 RON

68 purchases

Tenders

27.44 Mn.

35 contracts

Won without competition

71.6%

23 of 34 lots

National rate: 34.3%

Ranked 2,689 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.8%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 34,336 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 50; the other 38 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
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 5,916,250 5,916,250 16.8% 2.7% 1 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 3,688,405 3,688,405 10.5% 0.2% 2 2022–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,145,555 3,145,555 8.9% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31,471 — 2,533,298 2,564,769 7.3% 0.3% 6 2019–2026
MUNICIPIUL FOCSANI CUI: 4350645 —— 1,518,385 1,518,385 4.3% 0.3% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 — 10,135 1,480,916 1,491,051 4.2% 0.3% 3 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 108,632 — 1,022,450 1,131,082 3.2% 8.5% 23 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 —— 997,264 997,264 2.8% 2.9% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 202,573 145,127 567,541 915,241 2.6% 0.1% 14 2018–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 —— 753,400 753,400 2.1% 5.8% 1 2018
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 —— 665,449 665,449 1.9% 2.1% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 627,660 627,660 1.8% 0.1% 2 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 590,957 590,957 1.7% 0.0% 1 2018
SAFETECH INNOVATIONS SA CUI: 28239696 —— 586,469 586,469 1.7% 13.5% 2 2020
UNITATEA MILITARA 0276 CUI: 4203997 8,101 — 566,891 574,992 1.6% 0.0% 2 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 508,124 508,124 1.4% 0.0% 2 2020–2021
TEATRUL MEMINESCU CUI: 3372513 33,797 — 472,388 506,185 1.4% 14.8% 8 2022–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 28,482 — 476,700 505,182 1.4% 0.5% 6 2020–2026
MUNICIPIUL BAILESTI CUI: 5002240 —— 488,557 488,557 1.4% 0.5% 1 2023
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 452,271 7,841 — 460,112 1.3% 4.0% 10 2018–2024
COMUNA BRATOVOESTI CUI: 5046688 —— 346,276 346,276 1.0% 0.6% 1 2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 343,406 —— 343,406 1.0% 1.3% 2 2024
JUDETUL BIHOR CUI: 4244997 —— 288,160 288,160 0.8% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 260,287 —— 260,287 0.7% 1.9% 47 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 228,889 —— 228,889 0.7% 1.6% 47 2018–2026

1-25 of 122 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AWE INFRA SRL CUI: 35355090 1 5,916,250 23,665,000 1 2021
SS CONSTRUCT PROIECT SRL CUI: 24190360 1 5,916,250 23,665,000 1 2021
SER-CON CONSTRUCTII SRL CUI: 5016 1 5,916,250 23,665,000 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266704 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50100000-6 25.09.2026 3,472
reparatie echipamente holmatro (schimb cuple)
DA41259700 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50800000-3 24.09.2026 394
achizitie servicii revizie foarfeca gcu 5030 cl evo 3
DA41258506 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50800000-3 24.09.2026 2,868
revizie echipamente de descarcerare holmatro din dotare autospeciala a 4003
DA41235133 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50800000-3 24.09.2026 1,316
revizie grup de pompare holmatro pu 30 c
DA41233038 UM 0175 ISU ARGES CUI: 4317894 50800000-3 22.09.2026 2,868
revizie echipamente de descarcerare holmatro din dotare autospeciala man tgm mai 60301
DA41216654 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 38652000-0 18.09.2026 33,212
proiector barco si server doremi second-hand+ servicii
DA41204941 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34320000-6 17.09.2026 3,330
acumulator holmatro model bpa 286 conf adv1547809
DA41177460 MUNICIPIUL ONESTI CUI: 4353250 50344200-0 15.09.2026 3,965
servicii revizie tehnica sistem proiectie cinema
DA41144924 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31514000-2 09.09.2026 2,972
lampa lti xdc 2000b
DA41143754 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31514000-2 09.09.2026 3,888
lampa lti xdc 2000b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837176 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79956000-0 21.08.2026 37,000
servicii de manipulare si transport containere cu console; servicii de despachetare/impachetare, montare/demontare console in stand si disponibilitate inetrventie specialist pe perioada desfasurarii evenimentului - servicii de organizare de targuri si expozitii
DAN2766014 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 27.05.2026 1,643
reparatia echipamentului de decsarcerare holmatro (foarfeac cu5050i) din dotarea autospecialei de descarcerare numar de inregistrare mai 51645, din cadrul detasamentului de pompieri medgidia.
DAN2760089 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 32350000-1 20.05.2026 2,435
piesa de schimb boxa tweeter cinema victoria
DAN2757830 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 18.05.2026 2,868
revizie, conform planului de service, la echipamentul de descarcerare holmatro, din dotarea autospecialeli de stingere a4003, numar de inregistare mai 60635. certificat de garantie nr. 1783/25.10.2023.
DAN2734060 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 20.04.2026 453
servicii de reparatie echipament special
DAN2719704 UNITATEA MILITARA 0461 CUI: 4204224 35112000-2 01.04.2026 143,394
echipamente de patrundere in incaperi
DAN2714497 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50800000-3 27.03.2026 8,604
revizie la echipamentele de descarcerare holmatro, din dotarea autospecialelor marca man, cu numar de inregistrare mai 60303, mai 60522, mai 60967. certificate de garantie nr. 948/07.07.2023, nr. 1399/13.09.2023, nr.2199/06.12.2023.
DAN2666159 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 09211600-7 26.01.2026 1,340
uleiuri pentru motoare ulei hidraulic
DAN2656118 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 15.01.2026 189
reparatie echipament special
DAN2636441 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 50344200-0 19.12.2025 6,180
mentenanta anuala pentru proiectoarele digitale barco la cinema studio, timis si victoria

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173898 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30231300-0 08.09.2026 1,104,465
sistem de management de tip camera de comanda
SCNA1136406 COMUNA BRATOVOESTI CUI: 5046688 32321100-0 26.08.2026 346,276
achizitie dotari - sistem digital cinema in cadrul proiectului amenajare alei, amplasare grupuri sanitare si mobilier urban in satul prunet, comuna bratovoesti, judetul dolj
CAN1168862 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 35112000-2 03.06.2026 1,242,631
contract de furnizare echipamente de salvare si de urgenta
SCNA1053174 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45000000-7 04.03.2026 23,665,000
servicii de proiectare si asistenta tehnica din partea proiectantului, inclusiv verificare tehnica a proiectului tehnic si detaliilor de executie, executie lucrari si furnizare de echipamente si dotari (palat cultural, teatru de vara, parc central) pentru proiectul regenerare urbana prin reabilitarea palatului cultural ionel floasiu, a teatrului de vara si a parcului central ionel floasiu, din municipiul campia turzii
CAN1140154 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 30231300-0 06.05.2025 2,108,666
achizitie publica de produse - videowall 3 x 3; videowall 2 x 2; display interactiv smart board
SCNA1111151 CAMERA DEPUTATILOR CUI: 4265795 32323000-3 26.09.2024 290,440
monitoare - 2 loturi
SCNA1109681 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35100000-5 09.09.2024 123,607
dispozitive de spargere rapida a geamurilor
CAN1121183 JUDETUL BIHOR CUI: 4244997 34144000-8 21.02.2024 824,960
achizitia echipamentelor necesare salvarii, evacuarii si transportului victimelor accidentelor, in cadrul proiectului iphealth - fa phase, cod ems rohu449
SCNA1098568 MUNICIPIUL FOCSANI CUI: 4350645 32321100-0 01.02.2024 1,518,385
contract de furnizare dotari in cadrul proiectului cresterea performantei energetice a cinematografului unirea
SCNA1095957 MUNICIPIUL BAILESTI CUI: 5002240 38652000-0 04.12.2023 488,557
furnizare sistem de proiectie in cadrul poiectului magie pe apa
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/17899077
  • /api/v1/suppliers/17899077/revenue
  • /api/v1/suppliers/17899077/scores
  • /api/v1/suppliers/17899077/benchmarks
  • /api/v1/red-flags/by-supplier/17899077
  • /api/v1/suppliers/17899077/years
  • /api/v1/suppliers/17899077/cpv
  • /api/v1/suppliers/17899077/clients
  • /api/v1/suppliers/17899077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API