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CUI: 22481100 SRL PRAHOVA MUNICIPIUL PLOIESTI

MAGERIS COM SRL

Registered: 28.09.2007 STR. INFRATIRII, 5 http://www.jaluzeleploiesti.ro

Total revenue

614,956 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

577,874 RON

117 purchases

Offline purchases

37,082 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

12.7%

Main client: ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE

National median: 30.2%

Ranked 37,672 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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 78,081 —— 78,081 12.7% 0.2% 11 2020–2023
UNITATEA MILITARA 02036 CUI: 14783824 77,944 —— 77,944 12.7% 0.1% 2 2019
CASA DE CULTURA A STUDENTILOR CUI: 2844804 45,958 —— 45,958 7.5% 1.0% 5 2023–2025
MUNICIPIUL PLOIESTI CUI: 2844855 44,190 —— 44,190 7.2% 0.0% 33 2018–2022
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 44,136 —— 44,136 7.2% 1.5% 4 2019–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18,243 22,970 — 41,213 6.7% 0.0% 7 2019–2025
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 32,708 —— 32,708 5.3% 1.1% 5 2020–2023
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 31,597 —— 31,597 5.1% 0.7% 3 2021–2023
SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 25,779 —— 25,779 4.2% 3.6% 6 2018–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 19,770 —— 19,770 3.2% 0.4% 2 2020–2026
SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 19,439 —— 19,439 3.2% 2.9% 3 2020–2023
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 17,627 —— 17,627 2.9% 1.0% 2 2021
SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 15,411 —— 15,411 2.5% 1.9% 2 2018–2019
COMUNA DRAJNA CUI: 2843973 14,364 —— 14,364 2.3% 0.0% 3 2020–2026
ORASUL URLATI CUI: 2844189 13,594 —— 13,594 2.2% 0.0% 4 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 13,389 — 13,389 2.2% 0.0% 1 2020
COMUNA SIRNA CUI: 2845443 12,975 —— 12,975 2.1% 0.1% 1 2025
SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 12,031 —— 12,031 2.0% 2.7% 2 2018–2021
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 11,296 —— 11,296 1.8% 0.0% 5 2021–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 11,178 —— 11,178 1.8% 0.9% 1 2021
COMUNA ADANCATA CUI: 4365123 7,143 —— 7,143 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 5,656 —— 5,656 0.9% 0.5% 2 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 3,428 —— 3,428 0.6% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 3,410 —— 3,410 0.6% 0.0% 1 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,775 —— 2,775 0.5% 0.0% 3 2019

1-25 of 34 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
DA41296342 COMUNA DRAJNA CUI: 2843973 45421145-2 30.09.2026 1,379
45421145-2 lucrari de instalare de rolete (rev.2)
DA40882928 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 45421145-2 24.07.2026 12,753
achizitie servicii de confectionat si montat rolete textile de interior
DA40336559 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39515400-9 07.05.2026 3,428
rulou day night, cf.ref. 3965/06.05.2026
DA39541492 SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 45421145-2 15.12.2025 6,567
rulou textil rolete day night
DA39421763 COMUNA SIRNA CUI: 2845443 44115700-6 02.12.2025 12,975
achizitie 5 rulouri
DA38976732 ORASUL URLATI CUI: 2844189 39515400-9 30.09.2025 1,253
rulou + plase insecte birou contabilitate
DA38319309 ORASUL URLATI CUI: 2844189 39515400-9 12.06.2025 8,804
jaluzele si plase insecte sediu primarie urlati
DA38211434 SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 45421145-2 28.05.2025 5,330
rulou textil simplu
DA38043525 CASA DE CULTURA A STUDENTILOR CUI: 2844804 45421145-2 07.05.2025 1,261
rulouri textile
DA38042389 CASA DE CULTURA A STUDENTILOR CUI: 2844804 45421000-4 07.05.2025 5,462
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566591 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 06.10.2025 2,500
panel pvc usi depozit finta
DAN2566583 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 06.10.2025 2,012
rulou geam finta
DAN2216791 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24500000-9 03.07.2024 6,231
plasa insecte rulou; folie antisolara
DAN1326090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515400-9 17.08.2020 13,389
furnizare si montare rulouri textile, jaluzele vertical si velux - d.s. prahova
DAN1150165 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39515440-1 04.09.2019 723
jaluzele verticale ds+dd - gri -ambele 2100(l)x3400mm(m)
DAN1142736 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39000000-2 13.08.2019 12,227
produse pentru amenajare birou jaluzele verticale si rulouri textile necasetate
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/22481100
  • /api/v1/suppliers/22481100/revenue
  • /api/v1/suppliers/22481100/scores
  • /api/v1/suppliers/22481100/benchmarks
  • /api/v1/red-flags/by-supplier/22481100
  • /api/v1/suppliers/22481100/years
  • /api/v1/suppliers/22481100/cpv
  • /api/v1/suppliers/22481100/clients
  • /api/v1/suppliers/22481100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API