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CUI: 4686905 SRL BIHOR MUNICIPIUL MARGHITA

SYGNUS MT IMPEX SRL

Registered: 17.09.1993 1 DECEMBRIE, 9, 415300

Total revenue

401,535 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

397,000 RON

104 purchases

Offline purchases

4,535 RON

4 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

40.9%

Main client: SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA

National median: 30.2%

Ranked 12,895 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 1 largest CPV groups, out of 1; 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
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 164,343 —— 164,343 40.9% 0.2% 44 2018–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 126,100 —— 126,100 31.4% 2.2% 33 2018–2026
COMUNA PETREU CUI: 5431691 48,147 4,021 — 52,168 13.0% 0.3% 8 2018–2025
COMUNA BOIANU - MARE CUI: 5355683 20,000 —— 20,000 5.0% 0.1% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 16,512 —— 16,512 4.1% 1.7% 10 2018–2025
COMUNA VIISOARA CUI: 4784229 11,417 —— 11,417 2.8% 0.1% 5 2020–2023
SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 5,611 —— 5,611 1.4% 0.9% 2 2024–2025
SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 3,461 —— 3,461 0.9% 0.3% 2 2023
LICEUL TEHNOLOGIC HOREA CUI: 4245011 1,409 —— 1,409 0.4% 0.1% 1 2023
COMUNA BUDUSLAU CUI: 5431713 — 338 — 338 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 176 — 176 0.0% 0.0% 1 2019

1-11 of 11 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
DA40904754 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 44190000-8 29.07.2026 6,497
diverse materiale de constructii
DA40728920 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 44190000-8 30.06.2026 3,178
diverse materiale de constructii si reparatii
DA40327787 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 44190000-8 06.05.2026 4,423
diverse materiale de constructii
DA39596351 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 44190000-8 22.12.2025 5,581
diverse materiale de constructii
DA39575202 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 44190000-8 18.12.2025 1,322
materiale de constructii
DA39574349 SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 44190000-8 18.12.2025 4,188
diverse materiale de constructii
DA39153616 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 44190000-8 28.10.2025 578
diverse materiale de constructii
DA39064316 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 44190000-8 13.10.2025 4,788
diverse materiale de constructii
DA38621012 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 44190000-8 30.07.2025 5,577
materiale de constructii si reparatii
DA38589202 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 44190000-8 25.07.2025 4,356
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628494 COMUNA PETREU CUI: 5431691 44190000-8 12.12.2025 3,570
diverse materiale de constructii
DAN2623277 COMUNA PETREU CUI: 5431691 44190000-8 09.12.2025 451
diverse material de constructii
DAN1183462 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 12.11.2019 176
ciment 40kg
DAN1048105 COMUNA BUDUSLAU CUI: 5431713 44190000-8 27.12.2018 338
diverse materiale de constructii
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/4686905
  • /api/v1/suppliers/4686905/revenue
  • /api/v1/suppliers/4686905/scores
  • /api/v1/suppliers/4686905/benchmarks
  • /api/v1/red-flags/by-supplier/4686905
  • /api/v1/suppliers/4686905/years
  • /api/v1/suppliers/4686905/cpv
  • /api/v1/suppliers/4686905/clients
  • /api/v1/suppliers/4686905/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API