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CUI: 22679892 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MG PROFESSIONAL SALES SRL

Registered: 02.11.2007 Registered office: STR. GRIGORE C. MOISIL, 8 Website: https://www.e-mobila-online.ro

Total revenue

1.35 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

212 purchases

Offline purchases

43,660 RON

9 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

13.2%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 37,321 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

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 ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 177,984 —— 177,984 13.2% 0.0% 15 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 173,398 —— 173,398 12.9% 0.2% 6 2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 137,758 —— 137,758 10.2% 0.0% 2 2021–2022
AVOCATUL POPORULUI CUI: 9766550 67,361 —— 67,361 5.0% 1.1% 6 2018–2019
COMUNA COPACENI CUI: 2541452 59,208 —— 59,208 4.4% 0.2% 15 2018
COMUNA SLATIOARA CUI: 2541517 59,208 —— 59,208 4.4% 0.2% 15 2018
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 52,734 —— 52,734 3.9% 1.7% 16 2021–2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 49,511 —— 49,511 3.7% 0.1% 4 2020–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44,359 —— 44,359 3.3% 0.0% 2 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35,708 —— 35,708 2.7% 0.0% 4 2019–2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 27,204 —— 27,204 2.0% 0.1% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 26,799 —— 26,799 2.0% 0.0% 2 2019
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 25,272 —— 25,272 1.9% 0.0% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 25,129 —— 25,129 1.9% 0.0% 3 2019–2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 23,910 —— 23,910 1.8% 0.7% 5 2024–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 21,163 —— 21,163 1.6% 0.0% 2 2022
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 21,013 —— 21,013 1.6% 0.1% 2 2019
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 19,835 —— 19,835 1.5% 0.0% 1 2026
COMUNA STRAJA CUI: 4441360 18,871 —— 18,871 1.4% 0.0% 2 2022
LICEUL TEHNOLOGIC VINGA CUI: 29027349 17,355 —— 17,355 1.3% 0.3% 12 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 14,297 — 14,297 1.1% 0.0% 1 2022
UNITATEA MILITARA 02630 CUI: 12071099 14,147 —— 14,147 1.1% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 9,594 2,604 — 12,198 0.9% 0.0% 6 2022–2025
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 12,126 — 12,126 0.9% 0.1% 3 2024–2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 11,761 — 11,761 0.9% 0.0% 1 2024

1-25 of 91 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107534 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44530000-4 03.09.2026 2,625
Contract object: p00075 - dr bucuresti - ansamblu surub
DA41062481 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39111100-4 28.08.2026 6,493
Contract object: scaun ergonomic newtral nt003 grey-p
DA40979997 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39112000-0 12.08.2026 19,835
Contract object: scaun sala de curs college cu masuta de scris si cos de depozitare - albastru
DA40841836 COMUNA NUCET CUI: 4280345 39112000-0 17.07.2026 479
Contract object: scaun pentru birou flexichair / negru
DA40813370 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34325100-2 13.07.2026 2,200
Contract object: p00075 - dr bucuresti - amortizor scaune
DA40552272 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39112000-0 04.06.2026 5,785
Contract object: scaun ergonomic newtral magic h003 grey-p - pnrr760029
DA40141280 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39111100-4 03.04.2026 2,230
Contract object: scaun ergonomic humantech, cadru alb, grey mesh
DA40041457 RAJA SA CUI: 1890420 39112000-0 19.03.2026 1,432
Contract object: scaun ergonomic newtral nt002 black-g
DA40013125 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 39111100-4 16.03.2026 1,711
Contract object: scaun ergonomic
DA39966223 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34325100-2 09.03.2026 13,028
Contract object: p00075 dr bucuresti - cotiere si amortizoare pt scaun ergohuman v1 clasic plus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2492213 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39112000-0 01.07.2025 4,896
Contract object: scaun birou
DAN2436652 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39112000-0 22.04.2025 3,558
Contract object: scaun birou
DAN2426564 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 08.04.2025 2,604
Contract object: scaun
DAN2237678 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39000000-2 30.07.2024 11,761
Contract object: achizitionarea de scaune ergonomice pentru persoanele implicate in implementarea proiectului danube strategy point, finantat prin programul pentru regiunea dunarii
DAN2097233 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 33193120-6 22.01.2024 3,672
Contract object: scaun ergonomic
DAN1904664 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 19.04.2023 1,276
Contract object: furnizare scaun de birou - dssv
DAN1767987 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 39130000-2 06.10.2022 14,297
Contract object: mobilier de birou
DAN1616545 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 39112000-0 19.01.2022 1,027
Contract object: scaune
DAN1278202 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 39130000-2 13.05.2020 569
Contract object: mobilier srp
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/22679892
  • /api/v1/suppliers/22679892/revenue
  • /api/v1/suppliers/22679892/scores
  • /api/v1/suppliers/22679892/benchmarks
  • /api/v1/red-flags/by-supplier/22679892
  • /api/v1/suppliers/22679892/years
  • /api/v1/suppliers/22679892/cpv
  • /api/v1/suppliers/22679892/clients
  • /api/v1/suppliers/22679892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API