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CUI: 39747673 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

MAGUS PROTECT TECHNOLOGIES SRL

Registered: 13.08.2018 EROU IANCU NICOLAE, 103, 77190 https://www.magusprotect.com

Total revenue

152.72 Mn.

13 client authorities · paid between 2020 and 2026

Direct purchases

257,108 RON

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

152.46 Mn.

30 contracts

Won without competition

56.2%

12 of 29 lots

National rate: 34.3%

Ranked 3,884 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.3%

Main client: REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA

National median: 30.2%

Ranked 19,951 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 12
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 22,799 — 47,778,251 47,801,050 31.3% 7.8% 6 2021–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 47,152,612 47,152,612 30.9% 8.4% 4 2021–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 19,678,398 19,678,398 12.9% 0.3% 3 2021–2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 —— 15,374,000 15,374,000 10.1% 5.4% 4 2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 11,832,809 11,832,809 7.8% 1.0% 4 2020–2024
AEROPORTUL ARAD SA CUI: 5752187 —— 4,824,935 4,824,935 3.2% 9.3% 1 2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 38,562 — 2,409,800 2,448,362 1.6% 0.2% 6 2023–2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 —— 2,079,975 2,079,975 1.4% 1.1% 1 2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 —— 653,009 653,009 0.4% 0.3% 2 2022–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 —— 346,302 346,302 0.2% 0.4% 1 2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 297,900 297,900 0.2% 0.1% 1 2022
GARDA DE COASTA CUI: 29521430 195,747 —— 195,747 0.1% 0.1% 9 2022–2026
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 —— 30,850 30,850 0.0% 0.2% 1 2024

1-13 of 13 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 1 8,672,088 17,344,176 1 2024
ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 1 387,331 774,661 1 2021
INTEGRATED ENGINEERING SYSTEMS SRL CUI: 17690711 1 297,900 595,800 1 2022

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40720697 GARDA DE COASTA CUI: 29521430 35125100-7 01.07.2026 30,000
microsearch g4 wireless vehicle sensor
DA40669078 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 51500000-7 22.06.2026 22,799
inlocuire modul banda carusel sistem bhs
DA40259824 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 38900000-4 30.04.2026 15,012
obiecte testare
DA40232457 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 38900000-4 24.04.2026 3,550
trusa testare echipamente leds
DA38974250 GARDA DE COASTA CUI: 29521430 35125100-7 30.09.2025 28,000
microsearch g4 wireless vehicle sensor
DA38771413 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 51500000-7 29.08.2025 20,000
servicii relocare echipamente qps201
DA37946023 GARDA DE COASTA CUI: 29521430 35125100-7 24.04.2025 27,000
microsearch g4 wireless vehicle sensor
DA36489992 GARDA DE COASTA CUI: 29521430 50800000-3 16.09.2024 5,000
remediere senzor microsearch g4 wireles vehicle sensor
DA36232953 GARDA DE COASTA CUI: 29521430 35125100-7 01.08.2024 50,000
microsearch g4 wireless vehicle sensor
DA31796145 GARDA DE COASTA CUI: 29521430 35125100-7 08.11.2022 17,197
senzor wireless comunicatie fara fir atasabil la vehicul cu ajutorul unui magnet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128092 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 35121000-8 24.11.2025 789,413
echipament cu raze x pentru control bagaje de cabina/cala agabaritice-2 buc
CAN1157730 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 63100000-0 17.11.2025 634,400
relocare echipamente securitate pentru proiectul extinderea si modernizarea aeroportului international craiova
SCNA1127141 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 35121000-8 29.10.2025 444,705
echipament de control rx
CAN1148917 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35121000-8 16.06.2025 10,032,536
achizitia de sisteme de detectare a explozibililor lichizi (leds) cu toate accesoriile si consumabilele aferente, prestarea serviciilor de instalare, punere in functiune, instruire, inclusiv intretinere si reparatii in perioada de garantie (24 de luni) si postgarantie (24 de luni)
CAN1145113 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 33168100-6 11.04.2025 1,297,215
echipamente pentru prevenirea si combaterea traficului in ptf
SCNA1117107 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35121000-8 14.02.2025 299,800
echipamente leds standard 3
CAN1136361 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 38636000-2 02.12.2024 10,587,563
echipamente pentru prevenirea si combaterea criminalitatii transfrontaliere
SCNA1113480 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 35121000-8 11.11.2024 483,284
furnizare echipamente de securitate
CAN1110386 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34960000-4 10.10.2024 20,218,748
echipamente si sisteme de control securitate (ob. 17c) pentru proiectul extinderea si modernizarea aeroportului international craiova
SCNA1111245 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 35120000-1 27.09.2024 30,850
furnizare de dispozitive de supraveghere si de securitate (porti detectoare) pentru dotarea obiectivului mixt de investitii modernizare centru educativ - centrul educativ targu ocna
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/39747673
  • /api/v1/suppliers/39747673/revenue
  • /api/v1/suppliers/39747673/scores
  • /api/v1/suppliers/39747673/benchmarks
  • /api/v1/red-flags/by-supplier/39747673
  • /api/v1/suppliers/39747673/years
  • /api/v1/suppliers/39747673/cpv
  • /api/v1/suppliers/39747673/clients
  • /api/v1/suppliers/39747673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API