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CUI: 43014034 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA

SIA MAGIC SOLUTIONS SRL

Registered: 07.09.2020 CALEA BENCECULUI, 34, 307210 https://www.siashop.ro

Total revenue

784,450 RON

270 client authorities · paid between 2020 and 2026

Direct purchases

719,516 RON

417 purchases

Offline purchases

64,934 RON

17 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

10.3%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI

National median: 30.2%

Ranked 39,290 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 53; the other 41 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
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 80,745 —— 80,745 10.3% 2.3% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 43,200 —— 43,200 5.5% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 35,435 — 35,435 4.5% 0.0% 4 2021–2022
MUNICIPIUL CALARASI CUI: 4445370 23,200 —— 23,200 3.0% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 20,270 —— 20,270 2.6% 0.0% 4 2021–2022
UNITATEA MILITARA 01867 CUI: 43181393 19,827 —— 19,827 2.5% 0.4% 9 2021–2022
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 12,952 —— 12,952 1.7% 0.2% 2 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 12,840 —— 12,840 1.6% 0.0% 1 2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 11,720 —— 11,720 1.5% 0.1% 2 2021–2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 10,543 —— 10,543 1.3% 0.1% 3 2021–2023
UNITATEA MILITARA 02015 BACAU CUI: 4591546 10,135 —— 10,135 1.3% 0.1% 6 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 9,920 —— 9,920 1.3% 0.0% 1 2022
URBIS SERVCONSTRUCT SRL CUI: 26454388 9,701 —— 9,701 1.2% 0.1% 2 2021–2022
APAVITAL SA CUI: 1959768 8,620 —— 8,620 1.1% 0.0% 3 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 7,905 —— 7,905 1.0% 0.1% 1 2021
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 7,420 —— 7,420 1.0% 0.0% 1 2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 7,315 —— 7,315 0.9% 0.1% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 7,260 —— 7,260 0.9% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 7,226 —— 7,226 0.9% 0.0% 5 2020–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 7,172 —— 7,172 0.9% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 7,100 —— 7,100 0.9% 0.0% 3 2022–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 7,100 —— 7,100 0.9% 0.0% 4 2021–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 7,000 —— 7,000 0.9% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 6,970 —— 6,970 0.9% 0.0% 1 2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 6,850 —— 6,850 0.9% 0.0% 1 2024

1-25 of 270 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
DA41074278 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 30191400-8 31.08.2026 450
distrugator documente 25l, activejet ash 1201d, 12 coli, agrafe,carduri, cd-uri
DA40832841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 24957000-7 16.07.2026 545
rp solutie ad blue 10l
DA40633813 GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 39711210-4 16.06.2026 1,050
robot de bucatarie
DA40431587 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39712100-7 20.05.2026 810
masina de tuns wahl magic clip cordless 5 star - cu 8 gratare premium
DA40005829 PENITENCIARUL DEVA CUI: 4374660 50800000-3 16.03.2026 635
reparatii masini de tuns
DA39111838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 24957000-7 20.10.2025 543
solutie ad blue 10l-cu solicitare acordare reducere 90,5lei/bidon 10litri
DA38797766 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39514400-2 09.09.2025 135
fierbator electric zilan, 1.7 l, 2200 w, inox indicator nivel apa, carcasa otel inoxidabi
DA38121755 UNITATEA MILITARA 01912 CUI: 32582462 31527210-1 16.05.2025 3,060
lanterna profesionala cu led xhp-90 cob td-999, cu trepied
DA38043537 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39721000-2 07.05.2025 135
fierbator electric zilan, 1.7 l, 2200 w, inox indicator nivel apa, carcasa otel inoxidabil, element
DA37664469 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 38300000-8 13.03.2025 2,022
achizitie instrumente de masurare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2495826 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31527210-1 03.07.2025 600
lanterna
DAN2165499 PENITENCIARUL DEVA CUI: 4374660 39712100-7 19.04.2024 267
servicii de verificar, reparatie si inlocuire cutite pentru masina de tuns
DAN1934243 JUDETUL GORJ CUI: 4956057 44510000-8 07.06.2023 5,300
furnizare echipamente obiecte de inventar: lanterna profesionala cu led 30 w si acumulator td8000, isu gorj
DAN1768516 MUNICIPIUL ARAD CUI: 3519925 34912000-3 06.10.2022 1,250
troler tip pilot
DAN1648275 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31625100-4 21.03.2022 1,455
cartus de filtru pentru senzor aspiratie, 3-buc
DAN1642530 UNITATEA MILITARA 01512 CUI: 4241117 33190000-8 09.03.2022 4,050
dispenser automat incaltaminte unica folosinta
DAN1636136 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 25.02.2022 2,060
acumulator flir - 2 buc.; acumulator pentru tektronix - 2 buc.
DAN1586209 CAMERA DEPUTATILOR CUI: 4265795 42622000-2 17.12.2021 1,550
masina de gaurit si insurubat
DAN1563066 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38410000-2 09.11.2021 14,385
lanterna led reincarcabila - 105 buc.
DAN1534240 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39711362-4 24.09.2021 830
cuptoare cu microunde
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/43014034
  • /api/v1/suppliers/43014034/revenue
  • /api/v1/suppliers/43014034/scores
  • /api/v1/suppliers/43014034/benchmarks
  • /api/v1/red-flags/by-supplier/43014034
  • /api/v1/suppliers/43014034/years
  • /api/v1/suppliers/43014034/cpv
  • /api/v1/suppliers/43014034/clients
  • /api/v1/suppliers/43014034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API