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CUI: 39731146 SRL ILFOV ORAS VOLUNTARI

ROMAT MAGNIFIC SRL

Registered: 08.08.2018 Registered office: PIPERA, 1D-11 Website: http://www.e-licitatie.ro

Total revenue

2.77 Mn.

157 client authorities · paid between 2019 and 2026

Direct purchases

2.70 Mn.

609 purchases

Offline purchases

65,832 RON

6 purchases

Tenders

8,986 RON

1 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

21.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 29,575 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 55; the other 43 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 597,339 —— 597,339 21.6% 0.1% 298 2021–2024
UNITATEA MILITARA 01668 CUI: 4382590 531,894 —— 531,894 19.2% 5.8% 28 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 188,816 — 8,986 197,802 7.1% 0.0% 25 2021–2024
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 141,196 —— 141,196 5.1% 1.2% 13 2020–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 131,030 —— 131,030 4.7% 0.0% 2 2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71,821 —— 71,821 2.6% 0.4% 6 2020–2024
UNITATEA MILITARA 02415 CUI: 4183318 66,100 —— 66,100 2.4% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 64,030 —— 64,030 2.3% 0.0% 2 2019–2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 61,295 —— 61,295 2.2% 0.1% 3 2024
UNITATEA MILITARA 02022 CUI: 14810074 57,500 —— 57,500 2.1% 0.0% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 51,720 —— 51,720 1.9% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 49,905 —— 49,905 1.8% 0.0% 5 2019–2021
U M 01476 CUI: 16805821 42,530 —— 42,530 1.5% 0.4% 1 2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 42,460 —— 42,460 1.5% 0.3% 2 2022–2024
SPITALUL DE PEDIATRIE CUI: 4318075 40,905 —— 40,905 1.5% 0.0% 11 2021–2022
UNITATEA MILITARA 01867 CUI: 43181393 33,990 —— 33,990 1.2% 0.7% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 31,058 —— 31,058 1.1% 0.0% 13 2019–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 30,057 — 30,057 1.1% 0.0% 1 2020
UNITATEA MILITARA 02543 IASI CUI: 24944464 29,821 —— 29,821 1.1% 0.0% 1 2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 29,770 —— 29,770 1.1% 0.2% 1 2022
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 28,609 —— 28,609 1.0% 0.3% 5 2022
UNITATEA MILITARA 02052 CUI: 4515190 25,945 —— 25,945 0.9% 0.4% 2 2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 23,667 —— 23,667 0.9% 0.1% 1 2022
UNITATEA MILITARA 02036 CUI: 14783824 22,736 —— 22,736 0.8% 0.0% 1 2022
UM 02154 CONSTANTA CUI: 7249751 19,771 —— 19,771 0.7% 0.1% 5 2022–2023

1-25 of 157 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
DA41263652 UNITATEA MILITARA 01668 CUI: 4382590 44192000-2 25.09.2026 24,854
Contract object: tavan casetat aluminiu pt spatii de bucatarii
DA41095893 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44191000-5 02.09.2026 7,542
Contract object: lambriu lemn rasinos, 4 m/buc
DA40677096 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31211340-3 23.06.2026 600
Contract object: cleme+balamale
DA39874558 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44521210-3 23.02.2026 400
Contract object: lacat, rezistent la intemperii, 40 mm, ureche alungita,
DA39760215 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44911100-0 03.02.2026 3,072
Contract object: marmura cleopatra gold # 2cm
DA39584409 UNITATEA MILITARA 01668 CUI: 4382590 44175000-7 19.12.2025 46,267
Contract object: pachet panouri sandwich
DA39500895 UNITATEA MILITARA 01668 CUI: 4382590 44192000-2 10.12.2025 33,169
Contract object: pachet materiale de constructii
DA39179821 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 39713000-3 03.11.2025 790
Contract object: statie de calcat cu abur tefal express power sv8110e0
DA38723523 UNITATEA MILITARA 01668 CUI: 4382590 44000000-0 21.08.2025 10,670
Contract object: materiale constructii
DA38407239 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 43830000-0 25.06.2025 2,450
Contract object: accesorii de spalatorie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844563 UNITATEA MILITARA 0461 CUI: 4204224 09221100-5 02.09.2026 4,362
Contract object: furnizare materiale tehnice
DAN2829960 UNITATEA MILITARA 0461 CUI: 4204224 44111520-2 12.08.2026 8,401
Contract object: materiale de constructii
DAN1815881 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39710000-2 16.12.2022 19,041
Contract object: furnizare electrocasnice
DAN1602292 MAI - UM 0260 BUCURESTI CUI: 4192774 39711130-9 03.01.2022 1,220
Contract object: frigider cu 1 usa
DAN1342717 MINISTERUL FINANTELOR CUI: 4221306 44810000-1 30.09.2020 2,751
Contract object: vopsea
DAN1277389 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18424300-0 12.05.2020 30,057
Contract object: manusi de unica folosinta din latex

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1072105 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34928220-6 30.06.2022 258,747
Contract object: elemente pentru garduri delimitare trafic auto
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/39731146
  • /api/v1/suppliers/39731146/revenue
  • /api/v1/suppliers/39731146/scores
  • /api/v1/suppliers/39731146/benchmarks
  • /api/v1/red-flags/by-supplier/39731146
  • /api/v1/suppliers/39731146/years
  • /api/v1/suppliers/39731146/cpv
  • /api/v1/suppliers/39731146/clients
  • /api/v1/suppliers/39731146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API