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CUI: 15225680 SRL SUCEAVA SAT MARGINEA, COMUNA MARGINEA

MAGO CERAM IMPEX SRL

Registered: 19.02.2003 COMUNA MARGINEA, 1246, 5875 https://www.ceramicamarginea.ro

Total revenue

45,119 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

10,282 RON

10 purchases

Offline purchases

34,837 RON

19 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

34.3%

Main client: COMUNA CORNU LUNCII

National median: 30.2%

Ranked 17,434 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 7 largest CPV groups, out of 7; 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
COMUNA CORNU LUNCII CUI: 4441573 — 15,472 — 15,472 34.3% 0.0% 4 2019–2026
COMUNA MARGINEA CUI: 4327030 — 8,640 — 8,640 19.2% 0.0% 2 2021–2025
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 2,233 2,050 — 4,283 9.5% 0.0% 10 2019–2026
ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 3,595 —— 3,595 8.0% 0.4% 1 2025
JUDETUL IASI CUI: 4540712 — 3,115 — 3,115 6.9% 0.0% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 1,591 840 — 2,431 5.4% 0.0% 2 2021–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 — 1,702 — 1,702 3.8% 0.0% 1 2023
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,364 —— 1,364 3.0% 0.0% 1 2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 — 1,304 — 1,304 2.9% 0.0% 2 2018–2019
COMUNA ARBORE CUI: 4326965 — 1,210 — 1,210 2.7% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 1,050 —— 1,050 2.3% 0.1% 1 2025
COMUNA BAIA CUI: 4674790 — 504 — 504 1.1% 0.0% 1 2023
JUDETUL SUCEAVA CUI: 4244512 314 —— 314 0.7% 0.0% 1 2025
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 135 —— 135 0.3% 0.0% 1 2026

1-14 of 14 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
DA40927824 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 44111300-4 03.08.2026 397
argila filtropresata
DA40920296 CENTRUL CULTURAL BUCOVINA CUI: 25345587 44111300-4 03.08.2026 1,591
suport ceramic cu ou incondeiat
DA40579130 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 44111300-4 10.06.2026 993
argila pentru olarit
DA40078966 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 37800000-6 26.03.2026 1,364
suport ceramic cu ou incondeiat
DA39918094 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 44111300-4 02.03.2026 135
argila pentru olarit
DA39022011 ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 22462000-6 06.10.2025 3,595
materiale promotionale personalizate - vase ceramice
DA38443612 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 44111300-4 01.07.2025 337
argila filtropresata
DA38421377 JUDETUL SUCEAVA CUI: 4244512 39221120-4 27.06.2025 314
furnizare cani ceramica
DA38326423 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 44111300-4 17.06.2025 1,050
pachet vaze ceramica
DA38324453 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 44111300-4 12.06.2025 506
argila filtropresata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793727 COMUNA CORNU LUNCII CUI: 4441573 39298300-0 30.06.2026 6,270
furnizare vaze
DAN2710811 COMUNA ARBORE CUI: 4326965 39294100-0 24.03.2026 1,210
placheta ceramica
DAN2427667 COMUNA MARGINEA CUI: 4327030 44111300-4 08.04.2025 6,681
materiale promovare comuna
DAN2209899 COMUNA CORNU LUNCII CUI: 4441573 39298300-0 27.06.2024 2,269
furnizare vaze ceramica
DAN2011484 COMUNA BAIA CUI: 4674790 37000000-8 03.10.2023 504
vaze marginea
DAN1989677 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 14221000-6 30.08.2023 718
lut pentru modelaj
DAN1949080 COMUNA CORNU LUNCII CUI: 4441573 39298300-0 28.06.2023 4,412
furnizare vaze ceramica
DAN1905243 OPERA NATIONALA ROMANA IASI CUI: 4541610 39298900-6 19.04.2023 1,702
1) carafa ceramica = 11 bucati, 2) cana ceramica = 90 bucati necesare la premiera trubadurul din data de 25-26 martie 2023, referat 1383 / 03.03.2023, factura 4195 / 22.03.2023
DAN1765009 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 14221000-6 03.10.2022 303
lut pentru modelaj
DAN1714372 JUDETUL IASI CUI: 4540712 39294100-0 06.07.2022 3,115
notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - materiale promotionale si suveniruri - ceramica de marginea
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/15225680
  • /api/v1/suppliers/15225680/revenue
  • /api/v1/suppliers/15225680/scores
  • /api/v1/suppliers/15225680/benchmarks
  • /api/v1/red-flags/by-supplier/15225680
  • /api/v1/suppliers/15225680/years
  • /api/v1/suppliers/15225680/cpv
  • /api/v1/suppliers/15225680/clients
  • /api/v1/suppliers/15225680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API