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CUI: 34286854 SRL TIMIȘ SAT SANMIHAIU ROMAN, COMUNA SANMIHAIU ROMAN

MGA TOOLS SRL

Registered: 26.03.2015 325, 307380 https://www.mgatools.ro

Total revenue

257,293 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

241,913 RON

34 purchases

Offline purchases

15,380 RON

2 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

26.7%

Main client: COMUNA BOGDANESTI

National median: 30.2%

Ranked 24,232 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
COMUNA BOGDANESTI CUI: 4446686 68,757 —— 68,757 26.7% 0.2% 7 2020–2025
COMUNA POJEJENA CUI: 3227572 40,500 —— 40,500 15.7% 0.2% 1 2018
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 22,493 —— 22,493 8.7% 0.1% 2 2022–2024
ORASUL MOLDOVA NOUA CUI: 3227955 18,160 —— 18,160 7.1% 0.0% 1 2021
COMUNA BECICHERECU MIC CUI: 4691685 17,651 —— 17,651 6.9% 0.1% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTI CUI: 44480407 8,630 —— 8,630 3.4% 7.1% 1 2022
COMUNA MADULARI CUI: 2573896 8,604 —— 8,604 3.3% 0.0% 2 2024–2026
APAVIL SA CUI: 16468149 — 7,900 — 7,900 3.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,480 — 7,480 2.9% 0.0% 1 2019
COMUNA LIPANESTI CUI: 2845060 5,777 —— 5,777 2.3% 0.0% 1 2020
COMUNA SINESTI CUI: 2541398 5,279 —— 5,279 2.1% 0.0% 1 2020
COMUNA SAGEATA CUI: 4154266 5,050 —— 5,050 2.0% 0.0% 1 2023
COMPANIA DE APA OLT SA CUI: 21307548 5,015 —— 5,015 2.0% 0.0% 1 2026
ORASUL ZARNESTI CUI: 4646897 4,935 —— 4,935 1.9% 0.0% 1 2024
COMUNA ALMA CUI: 16343277 4,320 —— 4,320 1.7% 0.0% 1 2024
LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 4,206 —— 4,206 1.6% 2.2% 1 2025
MONETARIA STATULUI RA CUI: 427304 3,975 —— 3,975 1.5% 0.0% 2 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,974 —— 2,974 1.2% 0.0% 1 2022
COMUNA TANASOAIA CUI: 4297789 2,789 —— 2,789 1.1% 0.0% 1 2022
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,655 —— 2,655 1.0% 0.0% 3 2020–2021
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 2,268 —— 2,268 0.9% 0.0% 1 2026
COMUNA TURCOAIA CUI: 4793936 2,215 —— 2,215 0.9% 0.0% 1 2021
COMUNA VICTORIA CUI: 4540305 2,080 —— 2,080 0.8% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,020 —— 2,020 0.8% 0.0% 1 2023
COMUNA BUCIUM CUI: 4561979 1,560 —— 1,560 0.6% 0.0% 1 2020

1-25 of 25 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
DA41253649 MONETARIA STATULUI RA CUI: 427304 19521100-5 25.09.2026 2,650
folie stretch transparenta, 50cm, 23my, 16kg, 1340ml/rola, uz automat
DA41175508 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 42122130-0 14.09.2026 2,268
pompa submersibila de rezerva si racord compresiune pehd 63 mm x 1 filet exterior pentru instalat
DA40967020 MONETARIA STATULUI RA CUI: 427304 19521100-5 11.08.2026 1,325
folie stretch transparenta, 50cm, 23my, 16kg, 1340ml/rola, uz automat
DA40954240 COMPANIA DE APA OLT SA CUI: 21307548 42122130-0 06.08.2026 5,015
achizitie pompa centrifugala f32/200b
DA40793327 COMUNA MADULARI CUI: 2573896 43134100-2 09.07.2026 3,734
motor pompa submersibila 4pd4
DA38413005 LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 30125100-2 25.06.2025 4,206
pachet 30 cartuse imprimanta
DA38185908 COMUNA BOGDANESTI CUI: 4446686 43134100-2 23.05.2025 6,650
pompa submersibila 4 inch , motor electric: 7.5 kw , 10hp debit maxim: 200 l/minut , inaltime de
DA37138932 COMUNA BOGDANESTI CUI: 4446686 43134100-2 10.12.2024 12,900
pompa submersibila 4sr8/43
DA36513025 COMUNA MADULARI CUI: 2573896 43134100-2 16.09.2024 4,870
pompa submersibila 4sr8/32f
DA36311626 COMUNA BOGDANESTI CUI: 4446686 43134100-2 19.08.2024 12,900
pompa submersibila 4 inch , motor electric: 7.5 kw , 10hp debit maxim: 200 l/minut , inaltime de pom

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137845 APAVIL SA CUI: 16468149 42122000-0 22.03.2024 7,900
pompa submersibila
DAN1219921 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681200-5 14.01.2020 7,480
pompa submersibila pedrollo 6sr27/8 /srtfc buc/ depoul pl/ birou a-a
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/34286854
  • /api/v1/suppliers/34286854/revenue
  • /api/v1/suppliers/34286854/scores
  • /api/v1/suppliers/34286854/benchmarks
  • /api/v1/red-flags/by-supplier/34286854
  • /api/v1/suppliers/34286854/years
  • /api/v1/suppliers/34286854/cpv
  • /api/v1/suppliers/34286854/clients
  • /api/v1/suppliers/34286854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API