Skip to content

CUI: 1955464 SRL IAȘI SAT BARNOVA, COMUNA BARNOVA Flagged by 2 indicators

MAJUTEX SRL

Registered: 02.07.1991 DAFINA DOAMNA, 46, 707035 https://www.majutex.ro

Total revenue

891,922 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

101,989 RON

29 purchases

Offline purchases

8,160 RON

3 purchases

Tenders

781,773 RON

2 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

87.7%

Main client: STIMPEX SA

National median: 30.2%

Ranked 780 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 3
#07 Exact price match 3
#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 6 largest CPV groups, out of 6; 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
STIMPEX SA CUI: 326768 —— 781,773 781,773 87.7% 12.0% 2 2023
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 28,790 —— 28,790 3.2% 0.2% 6 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 16,529 —— 16,529 1.9% 0.0% 1 2025
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 12,318 —— 12,318 1.4% 0.4% 3 2018–2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 7,119 —— 7,119 0.8% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR CUI: 2844804 7,113 —— 7,113 0.8% 0.2% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,934 — 5,934 0.7% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 5,500 —— 5,500 0.6% 0.0% 1 2024
COMUNA CIUREA CUI: 4540658 5,394 —— 5,394 0.6% 0.0% 1 2019
COMUNA NOJORID CUI: 4454999 4,500 —— 4,500 0.5% 0.0% 2 2018
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 4,260 —— 4,260 0.5% 0.0% 1 2018
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 4,070 —— 4,070 0.5% 0.0% 4 2018
SCOALA PROFESIONALA GROPNITA CUI: 17140750 3,195 —— 3,195 0.4% 0.1% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 2,059 — 2,059 0.2% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 1,274 —— 1,274 0.1% 0.1% 2 2018
COMUNA BARNOVA CUI: 4540690 1,089 —— 1,089 0.1% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 838 —— 838 0.1% 0.0% 3 2018
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 — 167 — 167 0.0% 0.0% 1 2021

1-18 of 18 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
DA40762503 COMUNA BARNOVA CUI: 4540690 39515440-1 06.07.2026 1,089
jaluzele verticale
DA39400821 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 19240000-0 27.11.2025 16,529
tesatura aramida
DA38293952 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39513100-2 06.06.2025 780
achizitie directa fata de masa
DA38293046 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39512300-7 06.06.2025 300
achizitie directa huse fotolii
DA38293110 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39512300-7 06.06.2025 13,150
achizitie directa huse impermeabile
DA38293346 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39513100-2 06.06.2025 260
achizitie directa fata de masa
DA38168184 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 18233000-1 22.05.2025 600
achizitie directa sort
DA38166259 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39513100-2 22.05.2025 13,700
achizitie directa fata de masa si naproane
DA36934105 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39513100-2 14.11.2024 5,500
fete de masa si naproane - cantina
DA25016814 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39515000-5 12.02.2020 7,119
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1768934 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 35821000-5 07.10.2022 2,059
steag 12m/8m
DAN1633793 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 19210000-1 21.02.2022 167
material perdele
DAN1598423 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39522110-1 30.12.2021 5,934
tesatura manta ploaie peliculizata crem dsis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119289 STIMPEX SA CUI: 326768 18143000-3 17.01.2024 485,521
achizitia de materiale placi dubla curbura, tensylon hsbd-40a, tensylon hsbd-30a
CAN1119287 STIMPEX SA CUI: 326768 19722000-3 16.01.2024 296,252
achizitia de furnizare materiale : cordura, tesatura caty laminat, imprimat si ignifugat, twaron ct736 sau echivalent, twaron t730 sau echivalent
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/1955464
  • /api/v1/suppliers/1955464/revenue
  • /api/v1/suppliers/1955464/scores
  • /api/v1/suppliers/1955464/benchmarks
  • /api/v1/red-flags/by-supplier/1955464
  • /api/v1/suppliers/1955464/years
  • /api/v1/suppliers/1955464/cpv
  • /api/v1/suppliers/1955464/clients
  • /api/v1/suppliers/1955464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API