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CUI: 39965 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MAGUAY IMPEX SRL

Registered: 17.07.1992 BRATULUI, 23, 020565 https://www.maguay.ro

Total revenue

2.64 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

453 purchases

Offline purchases

398,271 RON

21 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

35.4%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 16,558 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 31; the other 19 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 901,073 35,620 — 936,693 35.4% 0.1% 221 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 181,070 355,250 — 536,320 20.3% 0.0% 15 2019–2022
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 242,903 —— 242,903 9.2% 0.2% 40 2018–2023
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 199,598 —— 199,598 7.6% 5.2% 25 2018–2026
COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 171,178 —— 171,178 6.5% 8.6% 30 2018–2026
COMUNA VISINA CUI: 4344228 151,006 —— 151,006 5.7% 0.3% 30 2018–2024
LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 109,942 —— 109,942 4.2% 5.0% 30 2018–2025
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 88,900 —— 88,900 3.4% 5.9% 3 2022–2023
APA NOVA PLOIESTI SRL CUI: 13102711 38,925 —— 38,925 1.5% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 29,676 —— 29,676 1.1% 0.0% 12 2018–2020
SCOALA GIMNAZIALA ULIESTI CUI: 29139911 18,316 —— 18,316 0.7% 0.8% 5 2021–2026
COMUNA GRIVITA CUI: 3394074 17,707 —— 17,707 0.7% 0.0% 6 2018–2021
ORASUL MIHAILESTI CUI: 5246201 16,800 —— 16,800 0.6% 0.0% 3 2024
COMUNA VISINA CUI: 5139817 16,585 —— 16,585 0.6% 0.1% 3 2021–2022
COMUNA CARBUNESTI CUI: 2845176 15,533 —— 15,533 0.6% 0.1% 2 2018–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 8,874 —— 8,874 0.3% 0.0% 1 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 8,340 —— 8,340 0.3% 0.0% 3 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 6,616 479 — 7,095 0.3% 0.0% 13 2019–2022
LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 5,373 —— 5,373 0.2% 0.4% 10 2020–2025
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 4,710 —— 4,710 0.2% 0.0% 3 2019
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 3,529 —— 3,529 0.1% 0.2% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 3,277 — 3,277 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 2,619 —— 2,619 0.1% 0.1% 3 2018
JUDETUL DAMBOVITA CUI: 4280205 2,545 —— 2,545 0.1% 0.0% 4 2018–2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 2,090 — 2,090 0.1% 0.0% 1 2019

1-25 of 33 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
DA40838903 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 48200000-0 16.07.2026 13,275
prelungire licenta fortigate fg100f
DA40798257 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 30200000-1 14.07.2026 628
echipament si accesorii pentru computer
DA40806103 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 30200000-1 14.07.2026 628
echipament si accesorii pentru computer
DA40811546 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 48760000-3 13.07.2026 207
bitdefender total security multi-device, 1 an, 10 dispozitive
DA40811423 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 30200000-1 13.07.2026 280
echipament si accesorii pentru computer
DA40525034 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 30213300-8 02.06.2026 12,396
computer de birou
DA40417428 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 48200000-0 18.05.2026 52,600
upgrade echipamente securitate retea fortigate
DA40252553 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423000-1 27.04.2026 140
telefon panasonic kx-tg1611
DA39929493 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 30233132-5 03.03.2026 393
hdd extern seagate 2tb, usb 3.0, negru.
DA39843686 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 30200000-1 18.02.2026 314
accesorii echipamente electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1713636 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233000-1 05.07.2022 2,505
achizitie nas pentru ortofoto - 1 buc.
DAN1700136 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233132-5 15.06.2022 11,670
achizitie ssd 4tb pentru ortofoto - 6 buc.
DAN1700128 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48732000-8 15.06.2022 52,000
reinnoire licente forti gate - (2 buc.)
DAN1607411 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233000-1 07.01.2022 11,050
achizitie ssd 240gb sata - (85 buc.)
DAN1521160 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233120-8 26.08.2021 58,460
achizitie biblioteca casete magnetice
DAN1495532 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233000-1 07.07.2021 3,310
achizitie ssd - 4 tb - (2 buc.)
DAN1478718 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48732000-8 08.06.2021 47,310
reinnoire licente forti gate (2 buc.)
DAN1477701 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 07.06.2021 479
tastatura laptop maguay myway b1504i-1 buc. <br>baterie laptop maguay myway b150i, garantie 6 luni-1 buc.
DAN1381887 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 30237100-0 16.12.2020 55
adaptor
DAN1363248 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30214000-2 04.11.2020 49,200
achizitie statie de lucru (workstation) - (3 buc.)
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/39965
  • /api/v1/suppliers/39965/revenue
  • /api/v1/suppliers/39965/scores
  • /api/v1/suppliers/39965/benchmarks
  • /api/v1/red-flags/by-supplier/39965
  • /api/v1/suppliers/39965/years
  • /api/v1/suppliers/39965/cpv
  • /api/v1/suppliers/39965/clients
  • /api/v1/suppliers/39965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API