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CUI: 26619877 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

MAGIC SPEED IDEAL SRL

Registered: 08.03.2010 Registered office: MIZIL, 2C, 32345

Total revenue

1.01 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

993,717 RON

190 purchases

Offline purchases

19,596 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

60.8%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 4,859 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

#02 At the ceiling 0
#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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 616,066 —— 616,066 60.8% 0.3% 23 2018–2024
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 175,971 —— 175,971 17.4% 1.3% 48 2019–2026
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 57,388 —— 57,388 5.7% 5.3% 31 2018–2019
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 26,124 —— 26,124 2.6% 0.0% 5 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 5,021 14,000 — 19,021 1.9% 0.0% 6 2018–2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 14,040 4,886 — 18,926 1.9% 0.8% 13 2024–2026
TEATRUL STELA POPESCU CUI: 36097576 17,292 —— 17,292 1.7% 0.4% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 15,702 —— 15,702 1.6% 0.1% 1 2026
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 10,883 —— 10,883 1.1% 0.9% 2 2026
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 8,780 —— 8,780 0.9% 0.3% 3 2018–2019
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 5,950 126 — 6,076 0.6% 0.1% 2 2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 3,831 —— 3,831 0.4% 0.0% 4 2021–2023
GRADINITA NR23 CUI: 5197605 3,720 —— 3,720 0.4% 0.1% 1 2018
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 3,675 —— 3,675 0.4% 0.0% 6 2019–2021
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 2,455 —— 2,455 0.2% 0.1% 2 2025–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 2,448 —— 2,448 0.2% 0.0% 3 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 2,190 —— 2,190 0.2% 0.0% 2 2021
MUNICIPIUL CARACAL CUI: 4395175 2,130 —— 2,130 0.2% 0.0% 2 2024–2026
ORAS BOLINTIN VALE CUI: 5483380 1,994 —— 1,994 0.2% 0.0% 1 2024
UNITATEA MILITARA 0681 CUI: 4229660 1,904 —— 1,904 0.2% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,850 —— 1,850 0.2% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 1,740 —— 1,740 0.2% 0.0% 4 2025
CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 1,548 —— 1,548 0.2% 0.2% 1 2025
UNITATEA MILITARA 0449 CUI: 34554930 1,500 —— 1,500 0.2% 0.0% 1 2023
UNITATEA MILITARA 02384 CUI: 13683878 1,326 —— 1,326 0.1% 0.0% 2 2024

1-25 of 49 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
DA41054257 UNITATEA MILITARA 01221 CUI: 26382613 30125000-1 26.08.2026 310
Contract object: fuser belt minolta bizhub c250i um01221
DA41052768 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 30125100-2 26.08.2026 7,021
Contract object: cartus toner xerox b305, b310, b315, 8k black compatibil 006r04380
DA40876804 MUNICIPIUL CARACAL CUI: 4395175 30125000-1 23.07.2026 245
Contract object: 302rv94020 fuser drive plate compatibil kyocera ecosys m 2040, m2640, m2540, m2635, 2640, 2735, p 20
DA40717311 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 30125000-1 29.06.2026 2,320
Contract object: drum unit canon
DA40700157 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 30125100-2 24.06.2026 868
Contract object: toner - pachet
DA40400076 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 30125100-2 15.05.2026 197
Contract object: cartus toner negru ce255x
DA40399778 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 30125000-1 15.05.2026 15,702
Contract object: furnizare piese de schimb imprimante
DA40372883 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 30125000-1 12.05.2026 773
Contract object: drum unit canon irc3525i
DA40372948 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 30125000-1 12.05.2026 2,670
Contract object: developer unit bk canon
DA40002826 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 30125100-2 13.03.2026 3,862
Contract object: cartus toner xerox b305, b310, b315, 8k black compatibil 006r04380

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2798919 COMUNA DOBRESTI CUI: 5628791 03311210-7 06.07.2026 38
Contract object: cod resetare ink pad full /
DAN2788431 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 50313100-3 24.06.2026 3,076
Contract object: servicii de reparare fotocopiatoare
DAN2701655 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237000-9 11.03.2026 39
Contract object: balama adf hinge capac scannerbuc1.000
DAN2522479 UNITATEA MILITARA 02472 CUI: 4221039 30125100-2 05.08.2025 342
Contract object: cartus toner canon pg-545 (2 buc)
DAN2399892 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 30192113-6 07.03.2025 1,024
Contract object: toner
DAN2399890 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 30192113-6 07.03.2025 786
Contract object: toner
DAN2175617 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50323000-5 08.05.2024 165
Contract object: serviciu reparatie imprimanta brother t920
DAN1496430 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 50300000-8 08.07.2021 126
Contract object: reparatie multifunctional
DAN1003359 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50323000-5 30.05.2018 14,000
Contract object: intretinere si reparare echipamente periferice informatice - multifunctionale, imprimante, etc
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/26619877
  • /api/v1/suppliers/26619877/revenue
  • /api/v1/suppliers/26619877/scores
  • /api/v1/suppliers/26619877/benchmarks
  • /api/v1/red-flags/by-supplier/26619877
  • /api/v1/suppliers/26619877/years
  • /api/v1/suppliers/26619877/cpv
  • /api/v1/suppliers/26619877/clients
  • /api/v1/suppliers/26619877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API