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CUI: 38076030 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

MAGNUS CLEANING MANAGEMENT SRL

Registered: 08.08.2017 UNIRII, 9, 77160

Total revenue

5.51 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.40 Mn.

240 purchases

Offline purchases

116,498 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

25.3%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 25,741 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 3
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,393,860 —— 1,393,860 25.3% 1.5% 32 2019–2026
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 1,389,525 —— 1,389,525 25.2% 9.6% 35 2018–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 1,160,386 15,393 — 1,175,779 21.3% 3.4% 40 2020–2026
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 429,460 46,400 — 475,860 8.6% 7.7% 47 2023–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 373,535 37,327 — 410,862 7.5% 0.0% 15 2018–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 155,399 —— 155,399 2.8% 0.1% 5 2019–2023
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 139,000 —— 139,000 2.5% 2.3% 8 2018–2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 82,280 —— 82,280 1.5% 3.1% 3 2019–2021
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 68,380 12,660 — 81,040 1.5% 1.2% 17 2019–2025
DIRECTIA JUDETEANA PENTRU CULTURA ILFOV CUI: 10405168 42,342 —— 42,342 0.8% 7.3% 6 2024–2026
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 39,360 —— 39,360 0.7% 1.3% 2 2018–2019
LICEUL TEORETIC ADY ENDRE CUI: 24290041 39,249 —— 39,249 0.7% 0.5% 13 2021–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 38,192 —— 38,192 0.7% 0.0% 11 2020–2021
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 11,679 4,718 — 16,397 0.3% 0.4% 5 2020–2022
ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 10,388 —— 10,388 0.2% 0.3% 1 2024
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 8,615 —— 8,615 0.2% 0.1% 1 2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 5,844 —— 5,844 0.1% 0.0% 1 2026
UNITATATEA MILITARA NR02214 CUI: 14355500 3,281 —— 3,281 0.1% 0.0% 1 2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 2,290 —— 2,290 0.0% 0.0% 4 2018–2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 2,099 —— 2,099 0.0% 0.0% 1 2022
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 1,860 —— 1,860 0.0% 0.1% 1 2021

1-21 of 21 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
DA41256883 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90910000-9 24.09.2026 31,400
servicii de curatenie - bloc operator a
DA41192750 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90900000-6 16.09.2026 20,800
servicii de curatenie: obstetrica - ginecologie
DA41087865 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 90910000-9 01.09.2026 44,760
servicii de curatenie
DA40959861 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 98312000-3 07.08.2026 5,844
servicii profesionale de curatare si igienizare mocheta
DA40921157 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 90910000-9 31.07.2026 114,900
r3406 a/preda servicii de curatenie pentru perioada 01.08.2026 - 31.12.2026
DA40838946 UNITATATEA MILITARA NR02214 CUI: 14355500 90910000-9 16.07.2026 3,281
curatare profesionala mocheta
DA40744385 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 90910000-9 01.07.2026 41,748
servicii de curatenie
DA40643082 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 90910000-9 19.06.2026 74,400
servicii de curatenie
DA40588073 LICEUL TEORETIC ADY ENDRE CUI: 24290041 90921000-9 09.06.2026 840
servicii de dezinfectie si dezinsectie
DA40585938 LICEUL TEORETIC ADY ENDRE CUI: 24290041 90921000-9 09.06.2026 2,247
dezinfectie ecologica prin nebulizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766314 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 90921000-9 27.05.2026 15,393
servicii de dezinfectare a spatiilor prin nebulizare pentru aeroflora si suprafete (spatii expunere publica si sali activitati publice) - 7.330 mc la sediul muzeului national de istorie naturala ,,grigore antipa din sos. kiseleff nr. 1, sector 1, bucuresti, in data de 25 mai 2026, respectiv in data de 2 iunie 2026.
DAN2670932 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 90910000-9 29.01.2026 46,400
aa servicii de curatenie si igenizare
DAN1355817 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 90921000-9 20.10.2020 4,718
servicii de dezinfectie
DAN1328981 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 90910000-9 25.08.2020 960
servicii de curatenie
DAN1251265 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 90910000-9 19.03.2020 960
servicii de curatenie
DAN1216606 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 90910000-9 09.01.2020 9,900
servicii curatenie
DAN1216586 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 90910000-9 09.01.2020 840
servicii curatenie
DAN1152560 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90910000-9 11.09.2019 15,882
servicii de curatenie
DAN1007670 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90910000-9 22.08.2018 21,445
servicii curatenie
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/38076030
  • /api/v1/suppliers/38076030/revenue
  • /api/v1/suppliers/38076030/scores
  • /api/v1/suppliers/38076030/benchmarks
  • /api/v1/red-flags/by-supplier/38076030
  • /api/v1/suppliers/38076030/years
  • /api/v1/suppliers/38076030/cpv
  • /api/v1/suppliers/38076030/clients
  • /api/v1/suppliers/38076030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API