MAGIC EVENTS ART SRL (CUI 26725622) — public contracts and clients

Total revenue

5.78 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

803,900 RON

9 purchases

Offline purchases

286,773 RON

9 purchases

Tenders

4.68 Mn.

24 contracts

Won without competition

0.3%

1 of 13 lots

National rate: 34.3%

Ranked 10,186 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.2%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 20,054 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 1

#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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	—	—	1,799,354	1,799,354	31.2%	0.5%	1	2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	—	1,735,058	1,735,058	30.0%	0.0%	13	2024–2025
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795	—	—	603,420	603,420	10.5%	0.8%	3	2021–2023
SCOALA GIMNAZIALA NR1 CUI: 13634190	—	—	215,490	215,490	3.7%	14.3%	1	2023
JUDETUL SALAJ CUI: 4494764	181,440	—	—	181,440	3.1%	0.0%	1	2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	174,450	—	—	174,450	3.0%	0.0%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	169,900	—	—	169,900	2.9%	0.3%	1	2023
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	—	158,585	—	158,585	2.8%	0.5%	6	2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800	—	—	141,600	141,600	2.5%	14.2%	1	2022
ASOCIATIA SFANTUL STELIAN CUI: 8064239	—	—	128,750	128,750	2.2%	2.4%	3	2021–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849	116,800	—	—	116,800	2.0%	0.0%	1	2025
JUDETUL DOLJ CUI: 4417150	—	99,700	—	99,700	1.7%	0.0%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	73,840	—	—	73,840	1.3%	0.1%	2	2022–2026
MINISTERUL CULTURII CUI: 4192812	73,800	—	—	73,800	1.3%	0.1%	2	2023
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085	—	—	44,800	44,800	0.8%	0.1%	1	2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	—	16,990	—	16,990	0.3%	0.0%	1	2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	—	—	15,940	15,940	0.3%	0.0%	1	2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	13,670	—	—	13,670	0.2%	0.0%	1	2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	11,498	—	11,498	0.2%	0.0%	1	2020

1-19 of 19 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
NELPET PROCOM SRL CUI: 5118946	3	128,750	257,500	1	2021–2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40615070	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	22462000-6	12.06.2026	12,000
Contract object: oferta dgaspc buzau pentru 20 kit-uri personalizate - cod smis 2021 : 350715
DA40143976	JUDETUL SALAJ CUI: 4494764	79952000-2	07.04.2026	181,440
Contract object: servicii suport pt activitatea instruire proiect hub habitate utile bibliotecile din judetul salaj
DA40000327	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	79952000-2	13.03.2026	174,450
Contract object: servicii organizare evenimente - campanie locala
DA37988240	UNIVERSITATEA BABES BOLYAI CUI: 4305849	79952000-2	30.04.2025	116,800
Contract object: achizitie servicii de organizare de evenimente scolare si universitare
DA35710627	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	79952000-2	14.05.2024	13,670
Contract object: servicii de organizare evenimente - conferinta erasmus conform referat nr. 3854/14.05.2024 si oferta
DA34031293	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	79952000-2	18.09.2023	169,900
Contract object: servicii de organizare eveniment, cod apel: pocu/738/4/20/, cod proiect 135007
DA32633665	MINISTERUL CULTURII CUI: 4192812	79952000-2	22.02.2023	37,000
Contract object: servicii de organizare eveniment timisoara in cadrul reformei 3 - pnrr
DA32598768	MINISTERUL CULTURII CUI: 4192812	79952000-2	16.02.2023	36,800
Contract object: servicii de organizare eveniment iasi in cadrul reformei 3 - pnrr
DA32127958	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	79951000-5	12.12.2022	61,840
Contract object: servicii de organizare evenimente: atelier ce va fi denumit craciun 2022 in casa noua- pentru proi

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2423185	ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	55120000-7	03.04.2025	16,990
Contract object: servicii organizare eveniment in perioada 03.02.-07.02.2025, in craiova, jud. dolj, in cadrul proiectului share
DAN2327373	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	04.12.2024	35,750
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de instruire dedicate beneficiarilor si/sau controlorilor programului (interreg vi-b) next bazinul marii negre - lot iii: salonic, grecia
DAN2327357	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	04.12.2024	23,900
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de instruire dedicate beneficiarilor si/sau controlorilor programului (interreg vi-b) next bazinul marii negre - lot i: varna, bulgaria
DAN2305986	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	05.11.2024	25,000
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de instruire dedicate beneficiarilor si controlorilor programul (interreg vi-b) next bazinul marii negre, lot1: 20-21 noiembrie 2024, in tbilisi, georgia.
DAN2189632	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	28.05.2024	24,645
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de informare dedicate potentialilor aplicanti ai programului (interreg vi-b) next bazinul marii negre - lot2 - 14 mai 2024, in salonic, grecia
DAN2189623	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	28.05.2024	24,645
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de informare dedicate potentialilor aplicanti ai programului (interreg vi-b) next bmn - lot1-21 mai 2024, in varna, bulgaria; lot3-23 mai 2024, in chisinau, rm
DAN2189609	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	79952000-2	28.05.2024	24,645
Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii de sesiuni de informare dedicate potentialilor aplicanti ai programului (interreg vi-b) next bazinul marii negre - lot2 - 16 mai 2024, in erevan, armenia
DAN1944588	JUDETUL DOLJ CUI: 4417150	79951000-5	22.06.2023	99,700
Contract object: serviciu de organizare evenimente - seminarii constientizare si consultari publice, schimb de experienta si sesiune de instruire in cadrul proiectului revizuirea planului de management al ariilor naturale protejate rosci0045 coridorul jiului, rospa0010 bistret si rezervatiile naturale locul fosilifer dranic-2.391 si padurea zaval iv.33, cod smis: 150549
DAN1335551	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	79952000-2	11.09.2020	11,498
Contract object: servicii de organizare a conferintei de lansare proiect educatie utiera - modelarea factoului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136248	UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	39294100-0	21.08.2026	54,860
Contract object: materiale promotionale personalizate pentru facultatile universitatii de vest - 8 loturi
SCNA1126697	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	79952000-2	16.07.2026	944,687
Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2025 - 2026 - cr # 43365
CAN1156042	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	79952000-2	17.10.2025	1,799,354
Contract object: prestari servicii pentru organizarea de evenimente- cursuri de formare (cazare, servire a mesei, catering si transport) - proiect lead the team pnnr
SCNA1103606	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	79952000-2	01.08.2025	1,999,549
Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2024 - 2025 - cr 41816
CAN1114006	CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795	79952000-2	07.12.2023	267,000
Contract object: servicii organizare evenimente lotul nr. 3
SCNA1087330	AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085	79952000-2	07.06.2023	44,800
Contract object: servicii de informare si publicitate, promovare, organizare evenimente aferente proiectului sistem informatic national pentru adoptie (sina)
SCNA1081522	SCOALA GIMNAZIALA NR1 CUI: 13634190	79952000-2	05.01.2023	215,490
Contract object: achizitie servicii organizare tabara pentru copii in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331
CAN1053708	CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795	79952000-2	16.12.2022	258,400
Contract object: servicii de organizare evenimente lotul nr. 1 aferente proiectului - cpci- cod sipoca/mysmis nr. 762/135456
SCNA1068868	ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800	79952000-2	29.04.2022	141,600
Contract object: servicii organizare evenimente
SCNA1068175	ASOCIATIA SFANTUL STELIAN CUI: 8064239	79952000-2	13.04.2022	97,500
Contract object: achizitie servicii organizare evenimente destinate realizarii activitatilor ce se vor derula in cadrul proiectului: educatia schimba lumea, id 139035.

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/26725622
/api/v1/suppliers/26725622/revenue
/api/v1/suppliers/26725622/scores
/api/v1/suppliers/26725622/benchmarks
/api/v1/red-flags/by-supplier/26725622
/api/v1/suppliers/26725622/years
/api/v1/suppliers/26725622/cpv
/api/v1/suppliers/26725622/clients
/api/v1/suppliers/26725622/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API