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CUI: 30140723 SRL CLUJ SAT NEGRENI, COMUNA NEGRENI Flagged by 1 indicators

MAGDA & BENI SRL

Registered: 03.05.2012 NEGRENI, 193B, 407440

Total revenue

2.41 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

51 purchases

Offline purchases

369,664 RON

32 purchases

Tenders

501,567 RON

9 contracts

Won without competition

53.4%

14 of 19 lots

National rate: 34.3%

Ranked 4,141 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.6%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 36,218 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 14
#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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 318,697 32,674 351,371 14.6% 0.1% 31 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 292,099 —— 292,099 12.1% 3.1% 7 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 220,600 —— 220,600 9.2% 0.5% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 216,575 —— 216,575 9.0% 0.3% 5 2020–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 202,299 —— 202,299 8.4% 0.1% 3 2023–2024
SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 196,450 —— 196,450 8.2% 14.4% 11 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 174,745 174,745 7.3% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 147,089 147,089 6.1% 0.0% 3 2023–2024
UNITATEA MILITARA 02032 CUI: 14619075 —— 147,059 147,059 6.1% 0.1% 3 2022–2024
COMUNA NEGRENI CUI: 14866024 103,447 —— 103,447 4.3% 0.3% 2 2018–2022
COMUNA SANPAUL CUI: 4546987 79,366 —— 79,366 3.3% 0.2% 3 2024–2025
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 71,247 —— 71,247 3.0% 0.5% 10 2022–2026
SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 53,320 —— 53,320 2.2% 9.1% 4 2018–2021
UM01343 CUI: 4473290 52,261 —— 52,261 2.2% 5.1% 2 2022–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 39,989 — 39,989 1.7% 0.1% 2 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 28,995 —— 28,995 1.2% 0.0% 2 2023–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 23,880 —— 23,880 1.0% 0.3% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 10,978 — 10,978 0.5% 0.0% 1 2025

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
DA41134834 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 03419100-1 09.09.2026 3,414
cherestea rasinoase diferite dimensiuni
DA41134775 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 03419100-1 08.09.2026 18,080
lemn stejar si cherestea rasinoase
DA40920284 SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 03413000-8 31.07.2026 39,000
lemn de foc taiat si crapat
DA40866590 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 03413000-8 23.07.2026 32,450
lemn de foc
DA40708154 SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 03413000-8 25.06.2026 39,000
lemn de foc taiat si crapat
DA39989679 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 03419100-1 13.03.2026 517
materiale cherestea conform adv 1519024
DA39511195 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 03419100-1 11.12.2025 1,450
cherestea rasinoase
DA39093807 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 03419100-1 16.10.2025 2,900
cherestea rasinoase
DA38763565 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 03413000-8 01.09.2025 220,600
lemne de foc
DA38510351 UM01343 CUI: 4473290 03413000-8 11.07.2025 23,690
furnizare lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749137 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 60100000-9 06.05.2026 2,000
transport cherestea
DAN2621576 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 08.12.2025 25,200
lemn de foc la sm vladeasa 1800
DAN2621291 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 60100000-9 08.12.2025 3,500
transport combustibilla sm vladeasa 1800
DAN2621265 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 60100000-9 08.12.2025 12,500
transport lemn de foc la sm vladeasa 1800
DAN2577566 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 15.10.2025 12,600
lemn de foc la sm baisoara
DAN2577458 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 15.10.2025 3,150
lemn de foc la sm supuru de jos
DAN2577430 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 15.10.2025 9,450
lemn de foc la sm satu mare
DAN2577245 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 60100000-9 15.10.2025 3,872
transport lemn de foc la sm baisoara
DAN2524477 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 03413000-8 06.08.2025 10,978
furnizare lemne de foc de esenta tare - 20 metri cub la sediul ufo cehu silvaniei
DAN2315594 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 18.11.2024 10,950
lemn de foc sm satu mare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119735 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 07.02.2025 685,036
furnizare materiale de constructii
SCNA1109797 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 07.10.2024 259,673
combustibil solid - lemn de foc - 12 loturi
SCNA1096124 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 03.01.2024 105,076
combustibil solid - lemn de foc, 3 loturi
SCNA1090880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03413000-8 06.09.2023 100,674
combustibil solid - lemn de foc<br>10 loturi
CAN1098985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2023 3,508,702
prestari servicii exploatare forestiera si transport 1 2023 - directia silvica cluj
SCNA1071307 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 16.06.2022 476,137
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1054513 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 02.07.2021 11,552
furnizare lemn de foc la cmr transilvania nord
SCNA1039777 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 20.07.2020 25,730
furnizare lemn de foc la cmr transilvania nord
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/30140723
  • /api/v1/suppliers/30140723/revenue
  • /api/v1/suppliers/30140723/scores
  • /api/v1/suppliers/30140723/benchmarks
  • /api/v1/red-flags/by-supplier/30140723
  • /api/v1/suppliers/30140723/years
  • /api/v1/suppliers/30140723/cpv
  • /api/v1/suppliers/30140723/clients
  • /api/v1/suppliers/30140723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API