Skip to content

CUI: 23875633 SRL ARGEȘ MUNICIPIUL PITESTI

MAGIC SAFE MONITORING SRL

Registered: 14.05.2008 VASILE MILEA, 2, 110053

Total revenue

567,100 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

327,674 RON

127 purchases

Offline purchases

239,426 RON

7 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

42.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,856 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 13; the other 1 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,500 237,600 — 242,100 42.7% 0.0% 5 2019–2026
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 50,222 —— 50,222 8.9% 0.5% 1 2018
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 31,407 —— 31,407 5.5% 2.1% 14 2019–2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 29,326 —— 29,326 5.2% 1.6% 7 2021–2026
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 26,834 —— 26,834 4.7% 1.7% 7 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 25,919 —— 25,919 4.6% 0.0% 25 2019–2026
MUZEUL NATIONAL BRATIANU CUI: 42232014 20,244 800 — 21,044 3.7% 0.6% 13 2020–2026
BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 17,310 —— 17,310 3.1% 3.5% 7 2019–2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 17,100 —— 17,100 3.0% 0.9% 8 2019–2026
COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 14,524 —— 14,524 2.6% 0.7% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 14,140 —— 14,140 2.5% 0.1% 13 2019–2021
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 11,299 —— 11,299 2.0% 0.4% 5 2023–2025
UNITATEA MILITARA 01668 CUI: 4382590 10,713 —— 10,713 1.9% 0.1% 2 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 8,950 —— 8,950 1.6% 1.2% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 7,674 —— 7,674 1.4% 0.0% 4 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 7,486 —— 7,486 1.3% 0.2% 1 2020
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 7,080 —— 7,080 1.3% 0.4% 2 2025–2026
UNITATEA MILITARA 01225 CUI: 4317932 4,125 —— 4,125 0.7% 0.1% 3 2019–2020
PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 3,889 —— 3,889 0.7% 0.4% 2 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112 3,728 —— 3,728 0.7% 0.6% 1 2018
COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 3,450 —— 3,450 0.6% 0.4% 2 2026
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 3,120 —— 3,120 0.6% 0.1% 2 2018–2019
SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 2,100 —— 2,100 0.4% 0.1% 1 2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,191 —— 1,191 0.2% 0.0% 1 2026
PUBLITRANS 2000 SA CUI: 13008995 — 1,026 — 1,026 0.2% 0.0% 2 2019–2026

1-25 of 27 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
DA41256856 SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 79711000-1 24.09.2026 2,100
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA41249520 COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 31625300-6 23.09.2026 1,650
comunicator seka gprs
DA41229904 COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 79711000-1 22.09.2026 1,800
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA41228558 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 79711000-1 21.09.2026 880
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA41134733 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31625300-6 08.09.2026 1,191
echipamente sistem alarmare la efractie
DA40553401 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 79711000-1 08.06.2026 1,680
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida -sala sport
DA40467182 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79711000-1 29.05.2026 3,360
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA40347680 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 79711000-1 08.05.2026 240
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA40269382 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 79711000-1 30.04.2026 480
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida
DA40250560 MUZEUL NATIONAL BRATIANU CUI: 42232014 79711000-1 27.04.2026 3,120
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 18.09.2026 69,360
servicii de monitorizare si interventie sisteme antiefractie si alertare la incendii la cladirile apartinind ds arges dsag
DAN2766426 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 28.05.2026 900
diverse servicii - 2 serv.
DAN2539587 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 02.09.2025 62,640
servicii de monitorizare si interventie sisteme antiefractie si alertare la incendii la cladirile apartinind ds arges - dsag
DAN2260128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 06.09.2024 56,940
servicii de monitorizare si interventie sisteme antiefractie si alertare la incendii la cladirile apartinind ds arges dsag
DAN2000214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79711000-1 18.09.2023 48,660
servicii monitorizare si interventie sisteme antiefractie si alartare la incendiii dsag
DAN1389110 MUZEUL NATIONAL BRATIANU CUI: 42232014 79711000-1 28.12.2020 800
servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida- act aditional de prelungire pentru 4 luni cf art 165 din hg 395/2016, achizitie initial online da25615296
DAN1180875 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 05.11.2019 126
diverse servicii - 1 instalare
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/23875633
  • /api/v1/suppliers/23875633/revenue
  • /api/v1/suppliers/23875633/scores
  • /api/v1/suppliers/23875633/benchmarks
  • /api/v1/red-flags/by-supplier/23875633
  • /api/v1/suppliers/23875633/years
  • /api/v1/suppliers/23875633/cpv
  • /api/v1/suppliers/23875633/clients
  • /api/v1/suppliers/23875633/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API