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CUI: 18337980 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

MAGIC ENGINEERING SRL

Registered: 01.02.2006 POIENELOR, 5, 500419 https://www.magic-engineering.ro

Total revenue

3.83 Mn.

12 client authorities · paid between 2018 and 2022

Direct purchases

2.28 Mn.

62 purchases

Offline purchases

150,606 RON

4 purchases

Tenders

1.40 Mn.

7 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 8,320 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 5
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 1
#10 Concentration 0

#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 13; the other 1 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 CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1,376,361 143,306 397,490 1,917,157 50.0% 0.9% 42 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 599,811 — 816,940 1,416,751 37.0% 1.1% 12 2018–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 179,830 179,830 4.7% 0.1% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 139,876 —— 139,876 3.7% 0.0% 4 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48,720 —— 48,720 1.3% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31,555 —— 31,555 0.8% 0.0% 3 2019–2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 24,034 7,300 — 31,334 0.8% 0.0% 2 2019–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22,647 — 6,723 29,370 0.8% 0.0% 4 2019–2022
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 20,588 —— 20,588 0.5% 0.0% 1 2022
UNITATEA MILITARA NR01836 CUI: 27036839 12,450 —— 12,450 0.3% 0.0% 1 2021
UNIVERSITATEA PETRU MAIOR CUI: 4322831 2,058 —— 2,058 0.1% 0.3% 1 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,562 —— 1,562 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA31350985 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48461000-7 09.09.2022 79,770
catia v5 licenta de configuratie catee
DA31212745 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48321000-4 19.08.2022 39,510
mentenanta licenta catia v5 zad - airbus design package
DA31212717 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48321000-4 19.08.2022 24,108
mentenanta licenta enovia 3dexperience
DA30909710 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48218000-9 28.06.2022 116,012
mentenanta licenta catia v5 zac - airbus composite package
DA30460895 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 72267000-4 27.04.2022 128,905
mentenanta licenta catia v5 zah - airbus advanced sheetmetal package
DA30411080 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72320000-4 15.04.2022 15,042
servicii de mentenanta si acces baza de date 3dexperience - referat 10720
DA30252471 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 48000000-8 28.03.2022 20,588
pachet software versiune academica university motion bundle (adams)
DA30137289 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 72267100-0 11.03.2022 66,082
mentenanta produse msc software
DA30137258 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 72267100-0 11.03.2022 61,558
mentenanta produse dassault systemes
DA29558423 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72267100-0 14.12.2021 23,500
adams machinery studio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1654120 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72261000-2 29.03.2022 7,300
mentenanta software academic catia v5 si suport tehnic pana la 31.12.2022
DAN1378209 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72267100-0 09.12.2020 27,223
servicii de mentenanta software msc-nastran productivity bundle
DAN1269817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48461000-7 27.04.2020 36,440
licenta software catia v5 + mentenanta 12 luni
DAN1001000 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48300000-1 17.04.2018 79,643
licenta software catia v5 de configuratie zad(airbus design package) + mentenanta 12 luni.<br>vezi da16164229

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065194 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 27.01.2022 226,990
servicii de actualizare informatica pentru 15 posturi cu produse software catia v5, produse complementare de tip add-on si de tip shareable
CAN1029840 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48983000-2 08.06.2021 816,940
achizitie active necorporale kit licente cad-cae soft/alc/mnt
SCNA1049430 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 09.02.2021 170,500
servicii de actualizare informatica pentru 12 posturi cu produse software catia v5, produse complementare de tip add-on si de tip shareable
SCNA1037318 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48461000-7 25.05.2020 6,723
program software modelare si simulare sisteme mecanice; mentenanta program software pentru simularea masinilor electrice
SCNA1019264 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 48320000-7 05.07.2019 179,830
furnizare software cad/cam/cae
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/18337980
  • /api/v1/suppliers/18337980/revenue
  • /api/v1/suppliers/18337980/scores
  • /api/v1/suppliers/18337980/benchmarks
  • /api/v1/red-flags/by-supplier/18337980
  • /api/v1/suppliers/18337980/years
  • /api/v1/suppliers/18337980/cpv
  • /api/v1/suppliers/18337980/clients
  • /api/v1/suppliers/18337980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API