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CUI: 17072192 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

MG NET DISTRIBUTION SRL

Registered: 23.12.2004 Registered office: STR. VINTILA MIHAILESCU, 19, 70000 Website: http://www.librariaonline.ro/

Total revenue

1.18 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

375 purchases

Offline purchases

33,166 RON

26 purchases

Tenders

73,131 RON

1 contracts

Won without competition

20.5%

1 of 6 lots

National rate: 34.3%

Ranked 7,598 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.2%

Main client: BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU

National median: 30.2%

Ranked 34,845 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
#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 9 largest CPV groups, out of 9; 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

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 VALEA SEACA CUI: 4981271 865 —— 865 0.1% 0.0% 1 2023
SCOALA RUT CUI: 34478167 859 —— 859 0.1% 0.6% 1 2021
COMUNA MOVILENI CUI: 3814747 846 —— 846 0.1% 0.0% 2 2022–2025
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 828 —— 828 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 825 —— 825 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 823 —— 823 0.1% 0.0% 1 2022
COLEGIUL NATIONAL SILVANIA CUI: 4566348 811 —— 811 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 801 —— 801 0.1% 0.0% 1 2022
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 796 —— 796 0.1% 0.0% 1 2025
ORAS CURTICI CUI: 3519402 790 —— 790 0.1% 0.0% 1 2023
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 780 —— 780 0.1% 0.0% 1 2019
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 771 —— 771 0.1% 0.0% 2 2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 770 —— 770 0.1% 0.0% 2 2018–2019
COMUNA LIVEZILE CUI: 4347445 740 —— 740 0.1% 0.0% 1 2022
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 723 —— 723 0.1% 0.0% 2 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 700 —— 700 0.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 689 —— 689 0.1% 0.0% 1 2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 670 —— 670 0.1% 0.0% 1 2023
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 668 —— 668 0.1% 0.0% 1 2019
ORASUL RASNOV CUI: 4443353 — 665 — 665 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 660 —— 660 0.1% 0.1% 2 2022–2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 653 —— 653 0.1% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 650 —— 650 0.1% 0.0% 2 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 643 —— 643 0.1% 0.0% 1 2022
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 637 —— 637 0.1% 0.0% 1 2019

126-150 of 237 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
DA41250283 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 22110000-4 23.09.2026 1,938
Contract object: pachet carti 10975653
DA41207827 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 22110000-4 17.09.2026 1,261
Contract object: pachet carti 10967629
DA40862916 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 22110000-4 23.07.2026 1,802
Contract object: achizitie carti biblioteca
DA40640270 ORASUL BUCECEA CUI: 3643876 22110000-4 16.06.2026 1,751
Contract object: achizitie carti biblioteca oraseneasca bucecea
DA40639604 COMUNA STEFANESTI CUI: 2573918 22110000-4 16.06.2026 1,043
Contract object: pachet carti 10959886
DA40426598 LICEUL JEAN BART CUI: 4321372 22110000-4 20.05.2026 723
Contract object: pachet carti
DA40060563 COMUNA ROMANASI CUI: 4291557 22110000-4 24.03.2026 10,361
Contract object: pachet carti dotare scoala pnrr c15
DA39897147 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 22110000-4 27.02.2026 7,451
Contract object: pachet carti 10949448
DA39797975 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 22111000-1 10.02.2026 1,188
Contract object: tratat de ingrijiri medicale pentru asistentii medicali generalisti. volumele i, ii si iii
DA39578176 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 22110000-4 19.12.2025 2,675
Contract object: pachet carti 10942755

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2604925 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 17.11.2025 1,100
Contract object: cartii de biblioteca
DAN2604922 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 17.11.2025 4,949
Contract object: cartii de biblioteca
DAN2604900 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 17.11.2025 2,813
Contract object: cartii de biblioteca
DAN2604897 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 17.11.2025 2,333
Contract object: cartii
DAN2604891 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 17.11.2025 2,070
Contract object: cartii
DAN2366750 TEATRUL MASCA CUI: 4364640 22110000-4 21.01.2025 18
Contract object: recuzita bancuri de nota 2000
DAN2264968 SCOALA GIMNAZIALA NR 183 CUI: 20745710 22113000-5 13.09.2024 319
Contract object: carti
DAN2178376 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 22113000-5 13.05.2024 4,758
Contract object: carti de biblioteca
DAN1917927 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 22113000-5 09.05.2023 1,004
Contract object: carti biblioteca
DAN1847338 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 22121000-4 19.01.2023 87
Contract object: carti juridice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1040465 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 37000000-8 31.07.2020 322,603
Contract object: furnizare de materiale educationale - culegeri, manuale, carti, precum si materiale pentru dotarea centrelor de resurse
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/17072192
  • /api/v1/suppliers/17072192/revenue
  • /api/v1/suppliers/17072192/scores
  • /api/v1/suppliers/17072192/benchmarks
  • /api/v1/red-flags/by-supplier/17072192
  • /api/v1/suppliers/17072192/years
  • /api/v1/suppliers/17072192/cpv
  • /api/v1/suppliers/17072192/clients
  • /api/v1/suppliers/17072192/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API