Skip to content

CUI: 6480986 SRL ALBA MUNICIPIUL SEBES Flagged by 1 indicators

MAGNETIC CAMAPO SRL

Registered: 18.11.1994 STR. ALEEA PARC, 26 A, 2575

Total revenue

3.52 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.44 Mn.

2,717 purchases

Offline purchases

66,529 RON

33 purchases

Tenders

7,291 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

31.1%

Main client: SPITALUL MUNICIPAL SEBES

National median: 30.2%

Ranked 20,104 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 2
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 16; the other 4 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 SEBES CUI: 4331210 1,049,862 44,312 — 1,094,174 31.1% 1.2% 729 2020–2026
LICEUL TEHNOLOGIC SEBES CUI: 7796350 792,064 —— 792,064 22.5% 11.1% 718 2020–2026
UM 01585 CUI: 4563260 517,263 —— 517,263 14.7% 13.7% 303 2018–2026
UM 01760 CUI: 4563325 482,038 5,796 — 487,834 13.9% 7.2% 520 2018–2026
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 341,810 5,883 — 347,693 9.9% 7.8% 304 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 113,637 594 — 114,231 3.3% 0.8% 105 2018–2026
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 68,282 —— 68,282 1.9% 2.5% 2 2018–2019
UM 02213 CUI: 4331236 27,397 —— 27,397 0.8% 0.2% 41 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,341 7,291 15,632 0.4% 0.0% 9 2020
COMUNA SUGAG CUI: 4562427 11,745 —— 11,745 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 10,913 —— 10,913 0.3% 0.4% 1 2020
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 9,768 —— 9,768 0.3% 1.5% 8 2021–2025
REGIA AUTONOMA LOCALA-OCOLUL SILVIC VALEA PIANULUI RA CUI: 16228510 9,398 —— 9,398 0.3% 2.3% 1 2018
COMUNA CALNIC CUI: 4561936 6,044 —— 6,044 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA CILNIC CUI: 12839724 2,028 —— 2,028 0.1% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 — 1,603 — 1,603 0.1% 1.0% 5 2026
SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 923 —— 923 0.0% 0.1% 1 2026

1-17 of 17 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
DA41304692 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15897300-5 30.09.2026 1,213
pachet alimente
DA41304660 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15897300-5 30.09.2026 966
pachet alimente
DA41291455 UM 01585 CUI: 4563260 15612210-6 30.09.2026 60
malai superior
DA41291497 UM 01585 CUI: 4563260 15981200-0 30.09.2026 2,898
apa minerala carbogazoasa
DA41291543 UM 01585 CUI: 4563260 15511210-8 30.09.2026 641
lapte uht de 3.5%
DA41291612 UM 01585 CUI: 4563260 15800000-6 30.09.2026 4,792
diverse produse alimentare
DA41291647 UM 01585 CUI: 4563260 03222210-8 30.09.2026 221
lamai
DA41281312 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15800000-6 28.09.2026 3,634
pachet alimente
DA41281406 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15897300-5 28.09.2026 2,159
pachet alimente
DA41281718 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15800000-6 28.09.2026 4,991
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868312 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15981100-9 30.09.2026 470
apa minerala -plata
DAN2868303 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 39831240-0 30.09.2026 53
solutie scos pete
DAN2868286 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 39831240-0 30.09.2026 25
solutie scos pete
DAN2868044 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15800000-6 30.09.2026 708
produse alimentare pregatire meci oficial juniori
DAN2867940 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 39830000-9 30.09.2026 347
materiale de curatenie
DAN2752694 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15800000-6 11.05.2026 471
pachet alimente
DAN2706506 UM 01760 CUI: 4563325 15130000-8 18.03.2026 807
pachet alimente
DAN2667898 UM 01760 CUI: 4563325 15800000-6 27.01.2026 166
pachet alimente magnetic
DAN2635046 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15800000-6 18.12.2025 152
pachet alimente
DAN2426471 UM 01760 CUI: 4563325 15897300-5 08.04.2025 2,093
pachet alimente magnetic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032435 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 23.04.2020 7,291
produse alimentare neperisabile - stoc de siguranta pentru personalul de exploatare consemnat in che sugag, che gilceag, statia de pompe gilceag - sh sebes
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/6480986
  • /api/v1/suppliers/6480986/revenue
  • /api/v1/suppliers/6480986/scores
  • /api/v1/suppliers/6480986/benchmarks
  • /api/v1/red-flags/by-supplier/6480986
  • /api/v1/suppliers/6480986/years
  • /api/v1/suppliers/6480986/cpv
  • /api/v1/suppliers/6480986/clients
  • /api/v1/suppliers/6480986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API