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CUI: 8877274 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MAGI VET SRL

Registered: 10.10.1996 STR. ADAMCLISI, 2B, 8700 https://www.magivet.ro

Total revenue

701,887 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

696,248 RON

45 purchases

Offline purchases

5,639 RON

17 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

88.4%

Main client: GOSPODARIE COMUNALA VALU LUI TRAIAN SRL

National median: 30.2%

Ranked 720 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 620,572 —— 620,572 88.4% 4.8% 23 2018–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 39,664 —— 39,664 5.7% 0.0% 1 2019
COMUNA OLTINA CUI: 6228122 11,899 —— 11,899 1.7% 0.0% 1 2019
UM NR02003 CUI: 4304673 9,997 —— 9,997 1.4% 0.0% 5 2019–2020
INSPECTORATUL DE POLITIE CUI: 4300965 8,713 —— 8,713 1.2% 0.0% 4 2025–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 625 3,360 — 3,985 0.6% 0.0% 13 2018–2026
DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 2,642 —— 2,642 0.4% 0.0% 1 2022
UNITATEA MILITARA NR0406 CUI: 4300582 — 2,097 — 2,097 0.3% 0.0% 4 2021–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 950 —— 950 0.1% 0.0% 1 2020
GOLDTERM MANGALIA SA CUI: 30750004 465 —— 465 0.1% 0.0% 2 2021–2022
UM01853 CONSTANTA CUI: 4617824 271 —— 271 0.0% 0.0% 1 2021
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 261 —— 261 0.0% 0.0% 1 2019
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 135 —— 135 0.0% 0.0% 1 2021
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 54 74 — 128 0.0% 0.0% 3 2020–2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 108 — 108 0.0% 0.0% 1 2019

1-15 of 15 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
DA41250661 INSPECTORATUL DE POLITIE CUI: 4300965 15713000-9 24.09.2026 1,341
hrana pentru animale
DA41047156 INSPECTORATUL DE POLITIE CUI: 4300965 15713000-9 27.08.2026 670
hrana pentru animale
DA40752241 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24452000-7 03.07.2026 2,541
k-othrine
DA40635241 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24451000-0 16.06.2026 744
agrosan b
DA40534899 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24452000-7 04.06.2026 24,793
cymina ultra
DA40485422 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24452000-7 26.05.2026 7,893
substante ddd
DA39895502 INSPECTORATUL DE POLITIE CUI: 4300965 15713000-9 25.02.2026 3,351
hrana pentru animale
DA39058019 INSPECTORATUL DE POLITIE CUI: 4300965 15713000-9 13.10.2025 3,351
hrana pentru animale
DA38460660 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24450000-3 03.07.2025 55,000
insecticide/ pesticide
DA38377457 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 24452000-7 19.06.2025 3,988
produse ddd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839097 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 25.08.2026 288
erbicid agro glyfo 1l -buc.-10
DAN2820259 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 29.07.2026 243
erbicid agro glyfo-lit.6
DAN2616748 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 02.12.2025 288
erbicid-buc.10
DAN2550365 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 17.09.2025 235
erbicid agro 8 litr
DAN2540439 UNITATEA MILITARA NR0406 CUI: 4300582 33690000-3 03.09.2025 125
medicamente uz veterinar
DAN2293720 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24440000-0 17.10.2024 198
erbicid 1 l - 3 buc
DAN1987708 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 25.08.2023 661
erbicid = 10 litri
DAN1944585 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 22.06.2023 595
erbicid = 9 litri
DAN1910973 UNITATEA MILITARA NR0406 CUI: 4300582 33690000-3 27.04.2023 330
medicamente pentru uz veterinar
DAN1847805 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24453000-4 20.01.2023 264
erbicid 4 litri
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/8877274
  • /api/v1/suppliers/8877274/revenue
  • /api/v1/suppliers/8877274/scores
  • /api/v1/suppliers/8877274/benchmarks
  • /api/v1/red-flags/by-supplier/8877274
  • /api/v1/suppliers/8877274/years
  • /api/v1/suppliers/8877274/cpv
  • /api/v1/suppliers/8877274/clients
  • /api/v1/suppliers/8877274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API