MAGENTA SYSTEM SRL (CUI 11794217) — public contracts and clients

Total revenue

2.75 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

904 purchases

Offline purchases

44,776 RON

55 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

33.5%

Main client: COMUNA COBADIN

National median: 30.2%

Ranked 18,075 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 12 largest CPV groups, out of 25; the other 13 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
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170	4,108	—	—	4,108	0.2%	0.2%	8	2018–2026
SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563	3,162	—	—	3,162	0.1%	0.1%	6	2018–2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	2,588	—	—	2,588	0.1%	0.0%	1	2026
COMUNA FANTANELE CUI: 17749029	1,550	918	—	2,468	0.1%	0.0%	5	2019–2021
SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102	2,411	—	—	2,411	0.1%	0.3%	4	2018–2024
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425	1,538	—	—	1,538	0.1%	0.0%	2	2018
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113	1,200	—	—	1,200	0.0%	0.1%	2	2018
UNITATEA MILITARA 01454 CUI: 14324414	1,000	—	—	1,000	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022	919	—	—	919	0.0%	0.0%	2	2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893	882	—	—	882	0.0%	0.0%	1	2020
INSPECTORATUL DE POLITIE CUI: 4300965	840	—	—	840	0.0%	0.0%	1	2021
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658	739	—	—	739	0.0%	1.8%	2	2018
COMUNA OLTINA CUI: 6228122	—	585	—	585	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	283	—	—	283	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795	210	—	—	210	0.0%	0.0%	1	2018
GRADINITA PP PARADISUL COPIILOR CUI: 43426493	150	—	—	150	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049	100	—	—	100	0.0%	0.0%	1	2019
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636	82	—	—	82	0.0%	0.0%	2	2020

26-43 of 43 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
DA41277004	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	50320000-4	28.09.2026	2,588
Contract object: manopera reparatie konica minolta bizhub c227
DA41218031	COMUNA COBADIN CUI: 4515476	30200000-1	21.09.2026	527
Contract object: furnizare piese i.t. in luna septembrie 2026
DA41210765	GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143	31682530-4	18.09.2026	180
Contract object: surse de alimentare electrica
DA41119821	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	44322300-6	07.09.2026	1,920
Contract object: reparatie sistem acces
DA41071897	COMUNA COBADIN CUI: 4515476	30200000-1	01.09.2026	170
Contract object: sursa alimentare
DA41059978	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490	30125000-1	27.08.2026	1,380
Contract object: cilindru hp mfp776
DA41060051	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490	30125000-1	27.08.2026	500
Contract object: set role tava automata km b227 / c258 / c308
DA41060091	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490	30125000-1	27.08.2026	1,276
Contract object: drum unit km bizhub c258/ c308 black
DA41060141	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490	30125000-1	27.08.2026	8,040
Contract object: drum unit konica minolta bizhub c308 / c258 color
DA41060193	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490	30125000-1	27.08.2026	968
Contract object: image transfer belt unit km bizhub c258

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841346	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30125000-1	27.08.2026	942
Contract object: fusing unit bizhub 215/226
DAN2841310	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30125100-2	27.08.2026	150
Contract object: cartus toner canon crg 719h
DAN2841222	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30125100-2	27.08.2026	100
Contract object: cartus toner xerox 3020/3025
DAN2823014	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30237100-0	03.08.2026	438
Contract object: sursa 650w
DAN2809639	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	32342412-3	16.07.2026	136
Contract object: boxe
DAN2809826	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	48761000-0	16.07.2026	2,182
Contract object: eset security essential 2 ani 1 pc
DAN2809644	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30125100-2	15.07.2026	100
Contract object: cartus toner
DAN2805308	COMUNA GHINDARESTI CUI: 8826017	50323200-7	10.07.2026	1,783
Contract object: servicii de mentenanta imprimanta
DAN2759345	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30237000-9	19.05.2026	876
Contract object: sursa 650w
DAN2759313	STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	30237000-9	19.05.2026	876
Contract object: sursa 650w

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/11794217
/api/v1/suppliers/11794217/revenue
/api/v1/suppliers/11794217/scores
/api/v1/suppliers/11794217/benchmarks
/api/v1/red-flags/by-supplier/11794217
/api/v1/suppliers/11794217/years
/api/v1/suppliers/11794217/cpv
/api/v1/suppliers/11794217/clients
/api/v1/suppliers/11794217/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API