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CUI: 46295244 SRL ILFOV SAT GLINA, COMUNA GLINA

ANTO MAG SRL

Registered: 14.06.2022 LIBERTATII, 178, 77105 https://www.red-mag.ro

Total revenue

177,748 RON

70 client authorities · paid between 2022 and 2026

Direct purchases

176,300 RON

87 purchases

Offline purchases

1,448 RON

3 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

14.1%

Main client: COMUNA EFTIMIE MURGU

National median: 30.2%

Ranked 36,583 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 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
COMUNA EFTIMIE MURGU CUI: 3227793 25,126 —— 25,126 14.1% 0.1% 1 2023
MUNICIPIUL BLAJ CUI: 4563007 19,425 —— 19,425 10.9% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 12,710 —— 12,710 7.2% 0.0% 2 2024
COMUNA CARLIBABA CUI: 4326906 11,405 —— 11,405 6.4% 0.0% 6 2022–2026
ORAS HOREZU CUI: 2541479 10,588 —— 10,588 6.0% 0.0% 1 2024
COMUNA NADRAG CUI: 2483246 7,336 —— 7,336 4.1% 0.0% 2 2023
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 5,999 —— 5,999 3.4% 0.0% 1 2025
COMUNA DRAGANESTI CUI: 3264597 4,916 —— 4,916 2.8% 0.0% 2 2024
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 4,500 —— 4,500 2.5% 0.2% 1 2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 4,496 —— 4,496 2.5% 0.1% 3 2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 3,795 —— 3,795 2.1% 0.0% 2 2024–2025
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 3,480 —— 3,480 2.0% 0.2% 1 2025
ORASUL COMANESTI CUI: 4353269 3,480 —— 3,480 2.0% 0.0% 1 2024
MUZEUL MARAMURESAN CUI: 3695034 3,277 —— 3,277 1.8% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,873 —— 2,873 1.6% 0.0% 1 2024
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 2,713 —— 2,713 1.5% 0.1% 1 2023
COMUNA CRASNA CUI: 4495115 2,622 —— 2,622 1.5% 0.0% 1 2023
COMUNA PIPIRIG CUI: 2614228 2,622 —— 2,622 1.5% 0.0% 2 2023–2024
COMUNA OITUZ CUI: 4455234 2,311 —— 2,311 1.3% 0.0% 2 2023
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,269 —— 2,269 1.3% 0.0% 1 2023
UNITATEA MILITARA 02460 CUI: 4406096 2,252 —— 2,252 1.3% 0.0% 2 2023
ORASUL PANTELIMON CUI: 4420759 2,252 —— 2,252 1.3% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 2,200 —— 2,200 1.2% 0.0% 1 2025
COMUNA STEFANESTI CUI: 2573918 2,094 —— 2,094 1.2% 0.0% 1 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,034 —— 2,034 1.1% 0.0% 1 2024

1-25 of 70 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
DA41270182 OPERA ROMANA CRAIOVA CUI: 4553186 39293200-4 25.09.2026 270
set 12 ghirlande cu frunze de iedera, lungime 2m
DA41270119 MUNICIPIUL CAMPIA TURZII CUI: 4354566 31522000-1 25.09.2026 40
instalatie brad 100 led, 9m lungime, 8 jocuri de lumini
DA41259252 MUNICIPIUL CAMPIA TURZII CUI: 4354566 39293200-4 25.09.2026 53
set 12 ghirlande cu frunze de iedera, lungime 2m
DA40876676 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 42512500-3 24.07.2026 76
deflector aer conditionat reglabil (dimensiune aer conditionat 90-100cm)
DA40680649 COMUNA CARLIBABA CUI: 4326906 34928530-2 23.06.2026 1,194
lampa stradala cu panou fotovoltaic 400w cu suport prindere
DA40336015 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 39293200-4 08.05.2026 405
set 12 ghirlande cu frunze de iedera, lungime 2m
DA40289846 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34928530-2 30.04.2026 239
achizitie materiale electrice
DA40278159 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 39293200-4 29.04.2026 41
set 12 ghirlande cu frunze de iedera, lungime 2m
DA39955691 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 39293200-4 06.03.2026 4,050
set 12 ghirlande cu frunze de iedera, lungime 2m
DA39488131 MUNICIPIUL GHERLA CUI: 4349071 31522000-1 09.12.2025 882
instalatie premium tip turturi cu flash, 50m, 900 led, interconectabila, fir alb, exterior/interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714684 ORAS FIENI CUI: 4280310 31522000-1 27.03.2026 1,008
gardulet decorativ
DAN2569273 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 31224810-3 08.10.2025 143
achizitie prelungitor
DAN2135971 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31682230-1 20.03.2024 297
panou avertizare rep. auto - (trafic)
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/46295244
  • /api/v1/suppliers/46295244/revenue
  • /api/v1/suppliers/46295244/scores
  • /api/v1/suppliers/46295244/benchmarks
  • /api/v1/red-flags/by-supplier/46295244
  • /api/v1/suppliers/46295244/years
  • /api/v1/suppliers/46295244/cpv
  • /api/v1/suppliers/46295244/clients
  • /api/v1/suppliers/46295244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API