Skip to content

CUI: 16892631 SRL TIMIȘ MUNICIPIUL TIMISOARA

MAG STUDIO SRL

Registered: 28.10.2004 FREDERIC MISTRAL, 11, 300314 https://www.noiz.ro

Total revenue

975,913 RON

135 client authorities · paid between 2018 and 2024

Direct purchases

970,111 RON

215 purchases

Offline purchases

5,802 RON

4 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

12.7%

Main client: UNIUNEA SARBILOR DIN ROMANIA

National median: 30.2%

Ranked 37,679 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 26; the other 14 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
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 123,835 —— 123,835 12.7% 1.1% 17 2022–2023
SENATUL ROMANIEI CUI: 4284070 75,555 —— 75,555 7.7% 0.1% 1 2020
COMUNA VALCELE CUI: 4404591 56,105 —— 56,105 5.8% 0.1% 1 2024
COMUNA MOIECIU CUI: 4443485 40,290 —— 40,290 4.1% 0.1% 1 2021
ASOCIATIA CULTURALA GENERATIA MUZICII CUI: 36957875 38,225 —— 38,225 3.9% 20.1% 6 2020
UNITATEA MILITARA 02216 CUI: 15051428 37,395 —— 37,395 3.8% 0.1% 1 2018
ORAS FILIASI CUI: 4553372 31,092 —— 31,092 3.2% 0.0% 1 2019
COMUNA ICLOD CUI: 4288241 25,849 —— 25,849 2.7% 0.1% 1 2024
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 23,392 —— 23,392 2.4% 0.1% 2 2018–2019
FILARMONICA BANATUL TIMISOARA CUI: 2490928 18,957 —— 18,957 1.9% 0.2% 4 2018–2021
COMUNA BRADU CUI: 5172600 18,269 —— 18,269 1.9% 0.0% 1 2020
COMUNA BERCA CUI: 3662665 17,276 —— 17,276 1.8% 0.0% 1 2023
CENTRUL CULTURAL MIOVENI CUI: 23632111 17,143 —— 17,143 1.8% 0.1% 2 2021
COMUNA ANDRIESENI CUI: 4540704 16,653 —— 16,653 1.7% 0.1% 1 2024
COMUNA SALSIG CUI: 3627773 15,184 —— 15,184 1.6% 0.1% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15,005 —— 15,005 1.5% 0.0% 4 2018–2023
COMUNA VLADESTI CUI: 3126578 13,764 —— 13,764 1.4% 0.0% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 11,776 —— 11,776 1.2% 0.0% 3 2019–2022
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 11,617 —— 11,617 1.2% 1.0% 1 2022
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 11,521 —— 11,521 1.2% 0.4% 10 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 11,009 —— 11,009 1.1% 0.0% 2 2021–2023
THERMOENERGY GROUP SA CUI: 33620670 9,656 —— 9,656 1.0% 0.0% 4 2021–2024
MUNICIPIUL OLTENITA CUI: 4294103 8,682 —— 8,682 0.9% 0.0% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 8,650 —— 8,650 0.9% 0.0% 2 2018–2019
MUNICIPIUL ADJUD CUI: 4350491 8,626 —— 8,626 0.9% 0.0% 1 2022

1-25 of 135 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
DA35505332 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 48952000-6 12.04.2024 6,113
sistem sonorizare
DA35426144 ORASUL CERNAVODA CUI: 4304568 32342410-9 04.04.2024 3,408
sistem sonorizare
DA35420890 COMUNA ANDRIESENI CUI: 4540704 48952000-6 03.04.2024 16,653
achizitie sistem sonorizare pentru caminul cultural
DA35404132 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 48952000-6 02.04.2024 5,218
sistem sonorizare biserica
DA35400746 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 48952000-6 01.04.2024 2,818
pachet sonorizare
DA35305204 COMUNA ICLOD CUI: 4288241 32342412-3 21.03.2024 25,849
sistem sonorizare amfiteatru si centru cultural
DA35212995 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 32342300-5 08.03.2024 282
megafon portavoce 50w, acumulator, mega50w
DA35117418 COMUNA VALCELE CUI: 4404591 48952000-6 27.02.2024 56,105
dotari camine culturale valcele, araci , ariusd : sistem sonorizare
DA35092377 THERMOENERGY GROUP SA CUI: 33620670 44321000-6 21.02.2024 160
cablu boxe 10m( ref 250/16.02.2024)
DA35010772 THERMOENERGY GROUP SA CUI: 33620670 48952000-6 09.02.2024 1,897
sistem sunet portabil satmix 2.1( ref 167/02.02.2024)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1711681 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32342412-3 04.07.2022 1,899
boxe radioficare 10 buc ( sistem comunicare scena )
DAN1454233 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 44321000-6 19.04.2021 54
cablu 2 jack mare 6.3m jack mic 1,5mn
DAN1186099 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 32342410-9 18.11.2019 1,833
sistem audio
DAN1101055 MAI - UM 0260 BUCURESTI CUI: 4192774 32342410-9 07.05.2019 2,016
sistem de sonorizare ambiental
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/16892631
  • /api/v1/suppliers/16892631/revenue
  • /api/v1/suppliers/16892631/scores
  • /api/v1/suppliers/16892631/benchmarks
  • /api/v1/red-flags/by-supplier/16892631
  • /api/v1/suppliers/16892631/years
  • /api/v1/suppliers/16892631/cpv
  • /api/v1/suppliers/16892631/clients
  • /api/v1/suppliers/16892631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API