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CUI: 31371785 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MAGAZIN GSM SRL

Registered: 15.03.2013 CHEFALULUI, 11-13, 20333 https://www.magazingsm.ro

Total revenue

107,674 RON

66 client authorities · paid between 2018 and 2021

Direct purchases

91,810 RON

79 purchases

Offline purchases

2,964 RON

6 purchases

Tenders

12,900 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

40.2%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 13,323 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 11 largest CPV groups, out of 11; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 30,400 — 12,900 43,300 40.2% 0.0% 3 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 6,179 —— 6,179 5.7% 0.0% 2 2020
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 6,050 —— 6,050 5.6% 0.1% 1 2021
MUNICIPIUL CALARASI CUI: 4445370 4,891 —— 4,891 4.5% 0.0% 2 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,719 —— 2,719 2.5% 0.0% 1 2021
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 2,638 —— 2,638 2.5% 0.1% 4 2020
COMUNA POPRICANI CUI: 4540380 2,573 —— 2,573 2.4% 0.0% 2 2020
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 2,568 —— 2,568 2.4% 0.0% 3 2020
MUNICIPIUL REGHIN CUI: 3675258 2,532 —— 2,532 2.4% 0.0% 2 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 2,100 —— 2,100 2.0% 0.0% 1 2020
ORAS NEGRESTI CUI: 13407333 2,100 —— 2,100 2.0% 0.0% 1 2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,974 —— 1,974 1.8% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 1,802 —— 1,802 1.7% 0.0% 1 2020
COMUNA TIFESTI CUI: 4350661 1,782 —— 1,782 1.7% 0.0% 1 2020
UNITATEA MILITARA 01769 BACAU CUI: 4670364 1,700 —— 1,700 1.6% 0.0% 2 2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 1,680 —— 1,680 1.6% 0.0% 1 2020
COMUNA DENSUS CUI: 5453789 — 1,129 — 1,129 1.1% 0.0% 1 2020
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 — 1,038 — 1,038 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA HORLESTI CUI: 17230616 1,000 —— 1,000 0.9% 0.1% 1 2020
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 1,000 —— 1,000 0.9% 0.0% 1 2020
COMUNA SENDRENI CUI: 3553269 880 —— 880 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 785 —— 785 0.7% 0.0% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 695 —— 695 0.7% 0.0% 1 2020
ORAS BUMBESTI - JIU CUI: 4666002 689 —— 689 0.6% 0.0% 1 2020
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 640 —— 640 0.6% 0.0% 2 2020

1-25 of 66 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
DA29669475 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 32250000-0 22.12.2021 1,974
telefon mobil huawei nova 9, dual sim, 8gb ram, 128gb, 4g, starry blue
DA29577550 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 32250000-0 15.12.2021 6,050
aparat telefon
DA29249032 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32250000-0 15.11.2021 2,719
ebook reader kindle paperwhite 2018 300 ppi 32gb verde
DA28174861 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32342200-4 14.06.2021 587
casti bluetooth samsung galaxy buds pro, violet - cercetare pr. 34ptesovlite (ref.61516)
DA27008967 ORAS NEGRESTI CUI: 13407333 32250000-0 10.12.2020 2,100
telefon samsung g960fd galaxy s9 4gb 128gb dual sim lilac purple
DA26973974 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 33735000-1 04.12.2020 400
masca protectie cu elastic, tija nazala si 3 pliuri.(50 buc/cutie)
DA26944531 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 33140000-3 02.12.2020 240
achizitie masti medicale cu 3 straturi si 3 pliuri, elastic si tija metalica (50 bucati pe cutie)
DA26915346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 33124100-6 27.11.2020 1,802
pulsometru
DA26841831 PENITENCIARUL SPITAL DEJ CUI: 9709368 33124100-6 20.11.2020 462
pulsometru oximetru pentru deget
DA26851912 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 30237240-3 18.11.2020 90
camera web videoconferinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1371304 COMUNA DENSUS CUI: 5453789 38412000-6 23.11.2020 1,129
termometre digitale si semi masti filtrare perticule
DAN1365251 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50334140-8 09.11.2020 32
servicii de reparatie a 2 telefoane mobile
DAN1282907 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 33772000-2 22.05.2020 1,038
masti de protectie de unica folosinta
DAN1273829 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50334140-8 05.05.2020 146
servicii de reparare a doua telefoane mobile
DAN1170793 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44512000-2 16.10.2019 513
echipamente service telefoane
DAN1019132 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 32551000-0 10.10.2018 106
incarcatoare de priza pentru telefoane mobile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1036199 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18143000-3 24.06.2020 6,300
masti de protectie de unica folosinta
CAN1035604 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18143000-3 16.06.2020 6,600
masti de protectie de unica folosinta
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/31371785
  • /api/v1/suppliers/31371785/revenue
  • /api/v1/suppliers/31371785/scores
  • /api/v1/suppliers/31371785/benchmarks
  • /api/v1/red-flags/by-supplier/31371785
  • /api/v1/suppliers/31371785/years
  • /api/v1/suppliers/31371785/cpv
  • /api/v1/suppliers/31371785/clients
  • /api/v1/suppliers/31371785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API