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CUI: 22777980 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

MAGDA DESIGN SRL

Registered: 20.11.2007 STR. PESTALOZZI, 22 www.magdadesign.ro

Total revenue

3.21 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

269 purchases

Offline purchases

174,734 RON

6 purchases

Tenders

66,007 RON

1 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

38.2%

Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA

National median: 30.2%

Ranked 14,620 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,226,805 —— 1,226,805 38.2% 0.4% 20 2020–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 304,136 —— 304,136 9.5% 0.1% 40 2018–2024
COLEGIUL NATIONAL BANATEAN CUI: 4638215 184,615 —— 184,615 5.8% 1.5% 14 2018–2021
SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 134,062 —— 134,062 4.2% 8.6% 6 2025–2026
MUNICIPIUL SIBIU CUI: 4270740 — 61,300 66,007 127,307 4.0% 0.0% 2 2021–2022
SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 113,732 —— 113,732 3.5% 13.8% 4 2022–2023
TITUS SRL CUI: 14644680 — 76,538 — 76,538 2.4% 2.5% 2 2023
COMUNA PADURENI CUI: 16414785 72,868 —— 72,868 2.3% 0.2% 1 2024
SCOALA GIMNAZIALA NR24 CUI: 29144276 61,656 —— 61,656 1.9% 1.4% 7 2018–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 58,620 —— 58,620 1.8% 0.1% 22 2018–2023
JUDETUL ILFOV CUI: 4192545 58,380 —— 58,380 1.8% 0.0% 1 2023
LICEUL TEHNOLOGIC AZUR CUI: 4358070 51,380 —— 51,380 1.6% 1.5% 1 2022
SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 50,393 —— 50,393 1.6% 1.5% 8 2018–2023
LICEUL TEORETIC VLAD TEPES CUI: 29109546 21,000 29,260 — 50,260 1.6% 1.5% 2 2024
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 49,853 —— 49,853 1.6% 0.5% 1 2026
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 48,076 —— 48,076 1.5% 0.8% 15 2019–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 46,340 —— 46,340 1.4% 0.0% 2 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38,450 —— 38,450 1.2% 0.0% 1 2023
COMUNA MANASTIUR CUI: 2510235 36,889 —— 36,889 1.2% 0.1% 14 2021
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 35,867 —— 35,867 1.1% 0.6% 14 2022
COMUNA BUCOVAT CUI: 23070129 35,101 —— 35,101 1.1% 0.1% 4 2021–2023
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 35,046 —— 35,046 1.1% 0.4% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 33,402 —— 33,402 1.0% 0.1% 3 2022
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 26,285 —— 26,285 0.8% 0.3% 4 2018–2019
LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 20,675 —— 20,675 0.6% 0.8% 11 2021–2024

1-25 of 62 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
KAPAMED INTERNATIONAL SRL CUI: 29589509 1 66,007 132,013 1 2021

1-1 of 1 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
DA40916574 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 50850000-8 31.07.2026 49,853
achizitie servicii de reparatii - reconditionat dulapuri, mese, scaune si banchete
DA40659265 SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 39160000-1 18.06.2026 18,193
mobilier clase
DA39914196 COMUNA JAMU MARE CUI: 4483676 33192000-2 03.03.2026 18,009
mobilier cabinete,
DA39878817 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39200000-4 24.02.2026 183,730
accesorii mobilier
DA39862031 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24911200-5 23.02.2026 62,936
adezivi
DA39870036 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39153100-0 23.02.2026 268,262
achizitie rafturi de carti
DA39869239 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44191300-8 23.02.2026 268,346
achizitie pal melaminat
DA39868445 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44316510-6 20.02.2026 113,948
produse de feronerie
DA39866114 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 39290000-1 19.02.2026 100,918
achizitie diverse accesorii de mobilier
DA39816113 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 79931000-9 12.02.2026 10,328
servicii amenajare si design camera prototip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303822 LICEUL TEORETIC VLAD TEPES CUI: 29109546 39160000-1 31.10.2024 29,260
achizilia publica de echipamente aferente laboratorul inteligent (smartlab) in cadrul proiectului
DAN2063827 TITUS SRL CUI: 14644680 39130000-2 12.12.2023 39,330
mobilier de birou
DAN2063820 TITUS SRL CUI: 14644680 39130000-2 12.12.2023 37,208
mobilier de birou
DAN1787093 ORASUL RECAS CUI: 2512589 39112000-0 02.11.2022 4,900
achizitie scaune tapitate cu stofa - 35 bucati
DAN1783142 COMUNA BOGDA CUI: 5313327 39130000-2 26.10.2022 2,736
dulapuri si rafturi documente
DAN1614002 MUNICIPIUL SIBIU CUI: 4270740 39100000-3 17.01.2022 61,300
achizitie de mobilier pentru proiectul ,,dotare ambulatoriu integrat - spitalul clinic de pediatrie sibiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057444 MUNICIPIUL SIBIU CUI: 4270740 33192300-5 02.09.2021 132,013
achizitie mobilier pentru proiectul: crestere capacitate medicina de urgenta pediatrica in spatiile existente - spitalul clinic de pediatrie sibiu
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/22777980
  • /api/v1/suppliers/22777980/revenue
  • /api/v1/suppliers/22777980/scores
  • /api/v1/suppliers/22777980/benchmarks
  • /api/v1/red-flags/by-supplier/22777980
  • /api/v1/suppliers/22777980/years
  • /api/v1/suppliers/22777980/cpv
  • /api/v1/suppliers/22777980/clients
  • /api/v1/suppliers/22777980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API