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CUI: 28018830 SRL BRAȘOV MUNICIPIUL FAGARAS

MAGHERNITA SRL

Registered: 11.02.2011 STR. LIBERTATII, 54, 505200

Total revenue

222,447 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

211,651 RON

136 purchases

Offline purchases

10,796 RON

6 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

20.8%

Main client: UNITATEA MILITARA NR01495 CINCU

National median: 30.2%

Ranked 30,330 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 46,365 —— 46,365 20.8% 0.2% 25 2021–2026
COMUNA VOILA CUI: 4443450 33,461 —— 33,461 15.0% 0.1% 17 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 27,325 —— 27,325 12.3% 0.1% 16 2018–2026
COMUNA LISA CUI: 4443434 24,890 —— 24,890 11.2% 0.1% 16 2018–2026
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 17,877 —— 17,877 8.0% 0.4% 18 2018–2023
COMUNA MANDRA CUI: 4384605 14,975 —— 14,975 6.7% 0.0% 10 2023–2026
SCOALA GIMNAZIALA MANDRA CUI: 29404856 11,777 —— 11,777 5.3% 3.8% 2 2020–2022
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 8,651 —— 8,651 3.9% 0.2% 10 2020–2026
MUNICIPIUL FAGARAS CUI: 4384419 7,575 —— 7,575 3.4% 0.0% 11 2018–2021
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 7,550 —— 7,550 3.4% 0.8% 2 2024
COMUNA COMANA CUI: 4777256 — 5,865 — 5,865 2.6% 0.0% 3 2022
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 4,964 —— 4,964 2.2% 0.3% 2 2024
APA CANAL SIBIU SA CUI: 2684940 3,244 —— 3,244 1.5% 0.0% 3 2025–2026
COMUNA TICUSU CUI: 4801400 — 2,559 — 2,559 1.2% 0.0% 1 2022
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 2,372 — 2,372 1.1% 0.0% 2 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,121 —— 1,121 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA VOILA CUI: 29476895 1,013 —— 1,013 0.5% 0.1% 1 2024
SCOALA GIMNAZIALA LISA CUI: 29404864 496 —— 496 0.2% 0.0% 1 2026
COMUNA SOARS CUI: 4384621 367 —— 367 0.2% 0.0% 1 2019

1-19 of 19 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
DA40546728 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 50112200-5 05.06.2026 562
reparatie / revizie periodica
DA40384692 SCOALA GIMNAZIALA LISA CUI: 29404864 50116200-3 15.05.2026 496
reparatie sistem franare auto
DA40046571 COMUNA MANDRA CUI: 4384605 50112200-5 23.03.2026 1,402
reparatie / revizie periodica
DA40045112 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112000-3 20.03.2026 1,702
reparatie / revizie periodica
DA40023007 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112200-5 18.03.2026 2,436
reparatie / revizie periodica mai 38895
DA39984943 COMUNA LISA CUI: 4443434 50112000-3 13.03.2026 2,763
reparatie / revizie periodica
DA39955745 APA CANAL SIBIU SA CUI: 2684940 50112000-3 09.03.2026 2,275
reparatie/revizie periodica
DA39871298 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 50112000-3 20.02.2026 1,600
reparatie / revizie periodica
DA39865842 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112200-5 20.02.2026 551
reparatie sistem rulare dacia duster
DA39770083 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 50112000-3 06.02.2026 4,042
reparatie / revizie periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1939919 COMUNA COMANA CUI: 4777256 98300000-6 15.06.2023 294
diverse servicii
DAN1799563 COMUNA COMANA CUI: 4777256 34913000-0 22.11.2022 5,042
diverse piese de schimb
DAN1752614 COMUNA COMANA CUI: 4777256 34913000-0 13.09.2022 529
diverse piese auto
DAN1716016 COMUNA TICUSU CUI: 4801400 34300000-0 07.07.2022 2,559
achizitionare piese auto pentru dacia duster
DAN1418706 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 10.02.2021 1,186
reparatii autovehicule
DAN1314162 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 20.07.2020 1,186
reparatii autovehicule
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/28018830
  • /api/v1/suppliers/28018830/revenue
  • /api/v1/suppliers/28018830/scores
  • /api/v1/suppliers/28018830/benchmarks
  • /api/v1/red-flags/by-supplier/28018830
  • /api/v1/suppliers/28018830/years
  • /api/v1/suppliers/28018830/cpv
  • /api/v1/suppliers/28018830/clients
  • /api/v1/suppliers/28018830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API