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CUI: 38064354 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MA-MI IT SOLUTIONS SRL

Registered: 03.08.2017 EPISCOPUL RADU, 14, 20753

Total revenue

402,248 RON

113 client authorities · paid between 2018 and 2026

Direct purchases

395,493 RON

312 purchases

Offline purchases

6,755 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

62.6%

Main client: CASA JUDETEANA DE PENSII ILFOV

National median: 30.2%

Ranked 4,424 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 12 largest CPV groups, out of 30; the other 18 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
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 251,202 389 — 251,591 62.6% 4.5% 119 2018–2026
JUDETUL BRASOV CUI: 4384150 24,900 —— 24,900 6.2% 0.0% 1 2021
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 13,150 —— 13,150 3.3% 0.1% 6 2020–2021
UNITATEA MILITARA 02587 CUI: 4267028 8,800 —— 8,800 2.2% 0.0% 1 2022
COMUNA PAULESTI CUI: 15541160 8,598 —— 8,598 2.1% 0.1% 4 2021–2022
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 8,257 —— 8,257 2.1% 0.0% 19 2018
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 4,886 —— 4,886 1.2% 0.2% 13 2020–2022
SCOALA GIMNAZIALA PAULESTI CUI: 28107091 4,402 —— 4,402 1.1% 1.3% 1 2021
MUNICIPIUL ONESTI CUI: 4353250 4,000 —— 4,000 1.0% 0.0% 1 2021
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 3,950 —— 3,950 1.0% 0.1% 1 2026
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 3,863 —— 3,863 1.0% 0.1% 2 2019–2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 3,743 — 3,743 0.9% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,600 —— 3,600 0.9% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,290 1,934 — 3,224 0.8% 0.0% 4 2022–2023
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 2,970 —— 2,970 0.7% 0.3% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 2,503 —— 2,503 0.6% 0.1% 2 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,288 —— 2,288 0.6% 0.0% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 2,180 —— 2,180 0.5% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 2,021 —— 2,021 0.5% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 1,950 —— 1,950 0.5% 0.0% 1 2023
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 1,842 —— 1,842 0.5% 0.1% 1 2019
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 1,818 —— 1,818 0.5% 0.0% 1 2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 1,645 —— 1,645 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 1,552 —— 1,552 0.4% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,540 —— 1,540 0.4% 0.0% 1 2018

1-25 of 113 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
DA41071908 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 22900000-9 28.08.2026 961
pachet tipizate
DA40659937 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 30197643-5 18.06.2026 64
hartie copiator a4, hartie a4 cu tva 0%
DA40052786 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 22814000-9 23.03.2026 250
chitantier autocopiativ 2 ex. , chtantier autocopiativ , chitantier
DA40052745 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 22813000-2 23.03.2026 330
registru de casa autocopiativ 2
DA39696069 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 30233132-5 22.01.2026 3,950
hdd extern
DA39610810 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24322500-2 29.12.2025 3,600
alcool izopropilic
DA39594627 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 22900000-9 22.12.2025 126
pachet tipizate pentru cjp ilfov
DA39080002 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 30125110-5 15.10.2025 100
cartus toner cf226a / crg052 pentru canon mf421dw
DA38968107 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 22800000-8 29.09.2025 309
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti
DA38968017 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 30125100-2 29.09.2025 90
cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625853 UNITATEA MILITARA NR02482 CUI: 4364594 32421000-0 11.12.2025 3,743
echipamente de resortul it
DAN2181550 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30200000-1 16.05.2024 165
hard disk 500gb
DAN2005237 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192154-5 25.09.2023 36
tusiera pentru stampila dreptunghiulara colop p40 -srtfc bucuresti - serv. aa
DAN1875599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192154-5 09.03.2023 36
tusiera pentru stampila triunghiulara colop t45 -srtfc bucuresti - serv. aa
DAN1726724 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22852000-7 22.07.2022 1,862
dosar cu sina, a4, 1/1, carton 230 g/mp - srtfc bucuresti - serv. aa
DAN1199634 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 31532500-9 12.12.2019 75
startere iluminat
DAN1199633 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 33711640-5 12.12.2019 314
articole sanitare de toaleta
DAN1043107 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30237410-6 17.12.2018 24
mouse optic cu scroll si conectivitate usb.
DAN1004349 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32551000-0 21.06.2018 500
accesorii telefonice
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/38064354
  • /api/v1/suppliers/38064354/revenue
  • /api/v1/suppliers/38064354/scores
  • /api/v1/suppliers/38064354/benchmarks
  • /api/v1/red-flags/by-supplier/38064354
  • /api/v1/suppliers/38064354/years
  • /api/v1/suppliers/38064354/cpv
  • /api/v1/suppliers/38064354/clients
  • /api/v1/suppliers/38064354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API