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CUI: 44078982 SRL BRAȘOV SAT ORMENIS, COMUNA ORMENIS New company Flagged by 1 indicators

EMANUEL MAGIC DESIGN SRL

Registered: 08.04.2021 PRINCIPALA, 32, 507150 http://emanuelmagicdesign.ro

This supplier won its first public contract 61 days after registration. See the case in indicator #03

Total revenue

2.41 Mn.

45 client authorities · paid between 2021 and 2026

Direct purchases

1.92 Mn.

70 purchases

Offline purchases

285,266 RON

9 purchases

Tenders

209,580 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

19.7%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 31,482 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; the other 0 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 475,228 —— 475,228 19.7% 0.1% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 275,008 —— 275,008 11.4% 0.7% 7 2021–2026
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 —— 209,580 209,580 8.7% 1.1% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 — 184,811 — 184,811 7.7% 0.1% 3 2023
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 100,011 —— 100,011 4.1% 0.6% 1 2023
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 99,301 —— 99,301 4.1% 1.2% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 23,841 71,487 — 95,328 4.0% 0.0% 3 2023–2025
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 78,486 —— 78,486 3.3% 5.4% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 71,450 —— 71,450 3.0% 0.0% 3 2022
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 69,723 —— 69,723 2.9% 1.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 67,847 —— 67,847 2.8% 0.5% 2 2023
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 67,020 —— 67,020 2.8% 1.3% 1 2024
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 58,456 —— 58,456 2.4% 1.6% 1 2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 48,970 —— 48,970 2.0% 0.1% 2 2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 44,339 —— 44,339 1.8% 0.2% 3 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 41,340 —— 41,340 1.7% 0.3% 3 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 40,840 —— 40,840 1.7% 0.2% 2 2025–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 40,030 —— 40,030 1.7% 0.2% 2 2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 36,800 —— 36,800 1.5% 1.5% 1 2022
CENTRUL EDUCATIV BUZIAS CUI: 16643452 32,500 —— 32,500 1.4% 0.5% 3 2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 28,997 —— 28,997 1.2% 0.1% 1 2022
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 23,301 —— 23,301 1.0% 0.6% 1 2021
POLITIA LOCALA IASI CUI: 18258941 21,305 —— 21,305 0.9% 0.2% 1 2022
UM 0615 TULCEA CUI: 4321666 18,905 —— 18,905 0.8% 0.3% 2 2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 16,872 — 16,872 0.7% 0.1% 2 2024

1-25 of 45 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
DA41294905 UNITATEA MILITARA 01020 CUI: 4349187 90915000-4 30.09.2026 1,173
achizitia serviciului de coserit
DA41294967 UNITATEA MILITARA 01020 CUI: 4349187 90915000-4 30.09.2026 4,255
achizitia serviciului de coserit
DA41277176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45453000-7 28.09.2026 59,245
lucrari de reparatii hidroizolatie
DA41071616 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90915000-4 28.08.2026 22,950
servicii verificare si curatare cos fum, canal de evacuare a fumului si a sobelor
DA41026823 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90915000-4 20.08.2026 20,790
servicii de verificare si curatare a cosurilor de fum
DA40945655 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 45453000-7 05.08.2026 99,301
lucrari de igenizare /zugravire si renovare
DA40590420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45453000-7 10.06.2026 27,250
lucrari de reparatii apartamente
DA40532878 UNITATEA MILITARA 01606 CUI: 4307033 90915000-4 03.06.2026 3,940
servicii de curatare a cosurilor de fum
DA40447854 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90915000-4 21.05.2026 2,400
montare usite vizitare
DA39946819 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 90915000-4 05.03.2026 2,000
servicii curatat cosuri de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624133 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 10.12.2025 34,740
achizitia serviciilor de coserit, verificare si reparare cosuri de fum sobe si centrale cu tiraj normal - drdp buzau
DAN2407038 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90915000-4 18.03.2025 4,280
servicii curatare cosuri fum
DAN2407034 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 45453100-8 18.03.2025 12,592
inlocuire burlane +lucrari reparatii inlocuire jgheaburi
DAN2312282 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 13.11.2024 36,747
achizitia serviciilor de coserit, verificare si reparare cosuri de fum sobe si centrale cu tiraj normal-drdp buzau
DAN2146678 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 09111400-4 02.04.2024 4,896
servicii de verificare tehnica periodica a cosurilor de fum cazarmile 2434 sohatu, 324 tandarei, 615 ploiesti, 2435 campina, 1608 campina, 1374 gherghita
DAN1983614 UNITATEA MILITARA 01512 CUI: 4241117 45442110-1 17.08.2023 13,278
lucrari de reparatii curente la zugraveli exterioare
DAN1983494 UNITATEA MILITARA 01512 CUI: 4241117 45442100-8 17.08.2023 40,190
lucrari de reparatii curente zugraveli interioare si reparatii la nivelul plintelor
DAN1879293 UNITATEA MILITARA 01512 CUI: 4241117 45442180-2 15.03.2023 131,343
lucrari de reparatii curente zugraveli interioare
DAN1792065 JUDETUL HARGHITA CUI: 4245763 45450000-6 09.11.2022 7,200
lucrari de finisare - zugraveli interioare la cladiri aflate in administrarea cjhr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130478 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 45453000-7 11.02.2026 209,580
lucrari de reparatii curente pentru spital
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/44078982
  • /api/v1/suppliers/44078982/revenue
  • /api/v1/suppliers/44078982/scores
  • /api/v1/suppliers/44078982/benchmarks
  • /api/v1/red-flags/by-supplier/44078982
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44078982/years
  • /api/v1/suppliers/44078982/cpv
  • /api/v1/suppliers/44078982/clients
  • /api/v1/suppliers/44078982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API