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CUI: 42871662 SRL ARGEȘ SAT SCHIAU, COMUNA BASCOV

MGC GARDEN STORE SRL

Registered: 04.08.2020 SCHIAU, 38A, 117051 https://www.mgcgarden.ro

Total revenue

1.49 Mn.

106 client authorities · paid between 2020 and 2026

Direct purchases

839,697 RON

192 purchases

Offline purchases

654,152 RON

65 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

16.9%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 34,228 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 34; the other 22 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
UNITATEA MILITARA 0461 CUI: 4204224 — 252,100 — 252,100 16.9% 0.2% 5 2023–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 164,304 — 164,304 11.0% 0.0% 21 2021–2026
CAMERA DEPUTATILOR CUI: 4265795 — 100,653 — 100,653 6.7% 0.0% 13 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 67,282 11,010 — 78,292 5.2% 0.0% 13 2021–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 53,690 —— 53,690 3.6% 0.2% 6 2020–2025
APAVIL SA CUI: 16468149 47,895 —— 47,895 3.2% 0.0% 3 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 47,060 —— 47,060 3.2% 0.0% 4 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 38,350 —— 38,350 2.6% 0.0% 2 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 37,000 — 37,000 2.5% 0.0% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 29,251 — 29,251 2.0% 0.0% 8 2021–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 27,760 —— 27,760 1.9% 0.0% 5 2021–2024
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 25,440 —— 25,440 1.7% 1.9% 2 2023–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 4,180 17,000 — 21,180 1.4% 0.0% 2 2021–2022
UM 02512 BUCURESTI CUI: 4316090 20,800 —— 20,800 1.4% 0.0% 2 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 20,555 —— 20,555 1.4% 0.0% 3 2020–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 20,314 —— 20,314 1.4% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 19,165 —— 19,165 1.3% 0.1% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 17,585 —— 17,585 1.2% 0.0% 1 2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 10,973 5,960 — 16,933 1.1% 0.0% 3 2025
UNITATEA MILITARA 02605 CUI: 4221110 16,325 —— 16,325 1.1% 0.0% 8 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 16,275 —— 16,275 1.1% 0.2% 4 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 16,160 —— 16,160 1.1% 0.1% 2 2022–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 16,000 —— 16,000 1.1% 0.0% 1 2022
UNITATEA MILITARA 01535 CUI: 14097893 15,290 —— 15,290 1.0% 8.1% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15,265 —— 15,265 1.0% 0.0% 3 2021–2026

1-25 of 106 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
DA41012976 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 42670000-3 20.08.2026 1,720
furnizare materiale si consumabile pentru utilaje portabile de taiere
DA40835524 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42650000-7 17.07.2026 33,600
pickamer electric de putere cu accesorii, conform anunt de publicitate nr. adv1538117
DA40823333 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 16800000-3 16.07.2026 1,300
furnizare cutit masina tuns iarba adv1538269
DA40697126 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 09211100-2 26.06.2026 589
achizitie uleiuri pentru motoare adv1534576
DA40638660 UNITATEA MILITARA 01556 CUI: 22365032 16810000-6 16.06.2026 7,320
achizitie consumabile pentru masini de tuns iarba si motocoase
DA40493982 UNITATEA MILITARA 01261 CUI: 4229636 43413000-1 27.05.2026 1,250
betoniera
DA40493696 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 42670000-3 27.05.2026 8,115
materiale intretinere spatii verzi itpf iasi - mai 2026 adv1531074
DA40474225 UNITATEA MILITARA 02468 CUI: 3602027 16311000-8 26.05.2026 300
consumabile motocoase
DA40474291 UNITATEA MILITARA 02468 CUI: 3602027 16311000-8 26.05.2026 2,200
motocoasa
DA40459766 UNITATEA MILITARA 01454 CUI: 14324414 16320000-4 25.05.2026 1,110
achizitie produse motocoasa adv1529477

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805787 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16600000-1 10.07.2026 11,800
tocator crengi cu motor termic
DAN2802997 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16800000-3 08.07.2026 26,355
piese schimb echipament tuns iarba
DAN2777659 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16311000-8 11.06.2026 18,990
tractoras de tuns iarba
DAN2776925 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 10.06.2026 5,285
piese de schimb masini unelte - butelie gaz, set garnituri, cap compresor aer pentru motor
DAN2774117 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44511500-0 08.06.2026 6,900
motofierastrau
DAN2765202 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211400-5 26.05.2026 1,835
ulei transmisie, ulei motor
DAN2701888 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211100-2 11.03.2026 3,470
ulei pentru motoare (lot 2)
DAN2697215 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39715240-1 06.03.2026 21,280
aeroterma electrica intensiv pro 15kw - 16 buc
DAN2676592 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512910-4 05.02.2026 1,500
set burghie beton - 5 buc
DAN2651067 UNITATEA MILITARA NR02482 CUI: 4364594 16320000-4 12.01.2026 3,960
produse necesare intretinerii spatiilor verzi din cazarma 734
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/42871662
  • /api/v1/suppliers/42871662/revenue
  • /api/v1/suppliers/42871662/scores
  • /api/v1/suppliers/42871662/benchmarks
  • /api/v1/red-flags/by-supplier/42871662
  • /api/v1/suppliers/42871662/years
  • /api/v1/suppliers/42871662/cpv
  • /api/v1/suppliers/42871662/clients
  • /api/v1/suppliers/42871662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API