Skip to content

CUI: 11005950 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

MGT EDUCATIONAL SRL

Registered: 10.09.1998 BIHARIA, 67-77, 13981 https://www.mgt.ro

Total revenue

1.39 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

802,540 RON

125 purchases

Offline purchases

106,038 RON

9 purchases

Tenders

485,417 RON

10 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

29.7%

Main client: OFICIUL NATIONAL AL REGISTRULUI COMERTULUI

National median: 30.2%

Ranked 21,442 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 1
#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 20; the other 8 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
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 413,449 413,449 29.7% 0.1% 9 2021–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 132,900 —— 132,900 9.5% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 72,907 —— 72,907 5.2% 0.4% 7 2018–2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 71,968 71,968 5.2% 0.0% 1 2018
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 16,389 50,710 — 67,099 4.8% 4.1% 4 2018–2019
TRIBUNALUL CONSTANTA CUI: 4700953 63,588 —— 63,588 4.6% 0.9% 3 2024–2026
LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 61,117 —— 61,117 4.4% 2.0% 4 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 47,988 — 47,988 3.4% 0.1% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 40,774 —— 40,774 2.9% 0.1% 2 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 36,894 —— 36,894 2.7% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 36,894 —— 36,894 2.7% 0.0% 1 2020
AQUACARAS SA CUI: 16868757 21,000 —— 21,000 1.5% 0.0% 1 2020
MUNICIPIUL HUNEDOARA CUI: 2127028 17,950 —— 17,950 1.3% 0.0% 3 2020–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,450 —— 17,450 1.3% 0.0% 6 2018–2021
MINISTERUL CULTURII CUI: 4192812 15,678 —— 15,678 1.1% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 12,899 —— 12,899 0.9% 0.1% 1 2018
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 12,300 —— 12,300 0.9% 0.3% 1 2018
UNITATEA MILITARA 0903 BACAU CUI: 18262519 11,849 —— 11,849 0.9% 0.2% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 11,238 —— 11,238 0.8% 0.0% 1 2018
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 10,882 —— 10,882 0.8% 0.1% 2 2019–2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 10,011 —— 10,011 0.7% 0.0% 4 2018–2019
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 9,528 —— 9,528 0.7% 0.2% 5 2020–2021
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 9,239 —— 9,239 0.7% 0.1% 1 2020
TEATRUL MASCA CUI: 4364640 8,572 —— 8,572 0.6% 0.2% 5 2018
UNITATEA MILITARA NR 0746 CUI: 10458367 8,299 —— 8,299 0.6% 0.1% 1 2018

1-25 of 91 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
DA40843989 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 32342450-1 17.07.2026 512
reportofon
DA40639440 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 30124500-9 16.06.2026 1,506
role scanner documente kodak s2050/s2070/s2060w/s2080w
DA40630736 TRIBUNALUL CONSTANTA CUI: 4700953 48515000-1 16.06.2026 21,580
licenta sistem national videoconferinta- pexip enterprise room connector basic for microsoft
DA39744924 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 50000000-5 30.01.2026 965
reparatie reportofoane
DA38506235 TRIBUNALUL CONSTANTA CUI: 4700953 48515000-1 10.07.2025 21,000
licenta anuala pentru functionarea sistemului national de videoconferinta pexip
DA36640497 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 32342450-1 04.10.2024 840
reportofon pcm liniar olympus dm-770, bluetooth, 8gb
DA36112165 TRIBUNALUL CONSTANTA CUI: 4700953 48515000-1 11.07.2024 21,008
licenta anuala pexip enterprise room connector basic for microsoft
DA30439544 MUNICIPIUL HUNEDOARA CUI: 2127028 50800000-3 26.04.2022 3,400
servicii mentenanta panou digital led outdoor, platforma web si controler led
DA29472367 TRIBUNALUL BACAU CUI: 4278370 32342450-1 08.12.2021 1,639
achizitie reportofon digital
DA29461378 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 37524100-8 07.12.2021 499
mozaweb premium teacher 1 an - ref nr 61826

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2215025 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 03.07.2024 995
servicii depanare scanner avision
DAN2172818 TRIBUNALUL JUDETEAN MURES CUI: 4323110 45259000-7 30.04.2024 647
reparatie scanner
DAN2154307 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 09.04.2024 995
servicii reparatie scanner
DAN2114901 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 15.02.2024 1,182
servicii reparatie scaner
DAN2016146 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 06.10.2023 881
servicii reparatie scaner
DAN1898481 TRIBUNALUL IALOMITA CUI: 4506931 50800000-3 10.04.2023 490
servicii mentenanta scanere
DAN1161110 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 32333300-9 30.09.2019 50,710
pachet table interactive 11 buc
DAN1048029 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 32420000-3 27.12.2018 47,988
switch 24 porturi
DAN1004667 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32323100-4 02.07.2018 2,150
monitor profesional digital signage

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054056 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50312000-5 08.02.2023 413,449
achizitia de servicii de intretinere si mentenanta, inclusiv furnizare de piese de schimb pentru scanere kodak i260 + flatbed, kodak i620, kodak i2900 si kodak i4250 + flatbed pentru sediul central al oficiului national al registrului comertului si sediile oficiilor registrului comertului de pe langa tribunalele teritoriale
SCNA1009211 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30213300-8 05.12.2018 281,890
achizitionare echipamente informatice
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/11005950
  • /api/v1/suppliers/11005950/revenue
  • /api/v1/suppliers/11005950/scores
  • /api/v1/suppliers/11005950/benchmarks
  • /api/v1/red-flags/by-supplier/11005950
  • /api/v1/suppliers/11005950/years
  • /api/v1/suppliers/11005950/cpv
  • /api/v1/suppliers/11005950/clients
  • /api/v1/suppliers/11005950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API