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CUI: 5427038 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MAGNICOM SRL

Registered: 23.03.1994 Registered office: STR. CAROL DAVILA - TRONSON III, 105-107, 70000

Total revenue

946,858 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

944,346 RON

92 purchases

Offline purchases

2,512 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

40.5%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA

National median: 30.2%

Ranked 13,138 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 383,795 —— 383,795 40.5% 1.7% 8 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 245,092 —— 245,092 25.9% 0.1% 9 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 100,159 —— 100,159 10.6% 0.2% 29 2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 29,022 —— 29,022 3.1% 0.1% 2 2021
RIAL SRL CUI: 1107650 28,939 —— 28,939 3.1% 0.1% 3 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 28,382 —— 28,382 3.0% 0.1% 1 2018
COMUNA TARLUNGENI CUI: 4777140 23,738 —— 23,738 2.5% 0.0% 1 2026
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 11,597 —— 11,597 1.2% 0.4% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 9,945 —— 9,945 1.1% 0.0% 5 2018–2021
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 9,608 —— 9,608 1.0% 0.2% 2 2020
JUDETUL BRASOV CUI: 4384150 9,489 —— 9,489 1.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 7,836 —— 7,836 0.8% 0.0% 1 2018
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 7,448 —— 7,448 0.8% 0.8% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 6,708 —— 6,708 0.7% 0.1% 1 2021
SCOALA GIMNAZIALA BUDILA CUI: 29459320 6,114 —— 6,114 0.7% 0.2% 2 2018–2019
PENITENCIARUL CODLEA CUI: 4317584 6,054 —— 6,054 0.6% 0.0% 2 2020
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 5,844 —— 5,844 0.6% 0.1% 2 2021–2022
SCOALA GIMNAZIALA MAIERUS CUI: 29458872 5,827 —— 5,827 0.6% 0.2% 1 2023
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 4,507 —— 4,507 0.5% 0.1% 1 2021
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 4,300 —— 4,300 0.5% 0.1% 3 2018–2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 3,715 —— 3,715 0.4% 0.1% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,273 — 2,273 0.2% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,888 —— 1,888 0.2% 0.0% 4 2018–2024
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 1,620 —— 1,620 0.2% 0.1% 1 2019
RATBV SA CUI: 1102556 790 —— 790 0.1% 0.0% 1 2018

1-25 of 34 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41053715 COMUNA TARLUNGENI CUI: 4777140 44221000-5 26.08.2026 23,738
Contract object: tamplarie pvc pentru scoala gimnaziala tarlungeni
DA40891276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44221000-5 26.08.2026 11,677
Contract object: tamplarie pvc cu gt- ctf sf maria
DA40875373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45421000-4 29.07.2026 1,244
Contract object: inlocuire tamplarie pvc cu geam termopan -276em
DA40482610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44221000-5 27.05.2026 50
Contract object: achizitie placa panel alb 350 rm
DA40146487 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 44221000-5 06.04.2026 119
Contract object: feronerie
DA40065575 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 44221000-5 25.03.2026 81
Contract object: sticla, broasca, sild
DA39709715 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 44221000-5 27.01.2026 165
Contract object: geam termopan
DA39525321 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 44221000-5 12.12.2025 1,389
Contract object: reparatie usa acces spital
DA38851059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44221000-5 11.09.2025 790
Contract object: pachet panel, sticla si feronerie - ctf peter pan
DA38720147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44221000-5 20.08.2025 3,514
Contract object: tamplarie pvc cu gt - ctf sfanta maria

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2586075 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 44316510-6 23.10.2025 12
Contract object: cremon geam termopan
DAN2225932 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 15.07.2024 191
Contract object: materiale pentru lacatuserie
DAN1765402 UM0623 CUI: 4384087 44192000-2 03.10.2022 36
Contract object: materiale de reparatii
DAN1080425 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 18.03.2019 2,273
Contract object: lucrare de tamplarie
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/5427038
  • /api/v1/suppliers/5427038/revenue
  • /api/v1/suppliers/5427038/scores
  • /api/v1/suppliers/5427038/benchmarks
  • /api/v1/red-flags/by-supplier/5427038
  • /api/v1/suppliers/5427038/years
  • /api/v1/suppliers/5427038/cpv
  • /api/v1/suppliers/5427038/clients
  • /api/v1/suppliers/5427038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API