Skip to content

CUI: 34646147 SRL ILFOV ORAS VOLUNTARI

MAGNIFICENT AGENCY SRL

Registered: 12.06.2015 PIPERA, 1/VI

Total revenue

5.96 Mn.

736 client authorities · paid between 2019 and 2025

Direct purchases

3.76 Mn.

1,242 purchases

Offline purchases

335,159 RON

37 purchases

Tenders

1.86 Mn.

7 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

25.8%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 25,237 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 95; the other 83 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 28,978 —— 28,978 0.5% 0.0% 9 2022–2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 28,564 —— 28,564 0.5% 0.1% 5 2020–2023
CAMERA DEPUTATILOR CUI: 4265795 — 28,411 — 28,411 0.5% 0.0% 5 2024–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 28,250 —— 28,250 0.5% 0.2% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 26,880 —— 26,880 0.5% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 26,301 —— 26,301 0.4% 0.2% 3 2020–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 24,450 —— 24,450 0.4% 0.2% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 23,800 —— 23,800 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 21,327 —— 21,327 0.4% 0.0% 2 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 21,160 —— 21,160 0.4% 0.1% 3 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 21,080 —— 21,080 0.4% 0.0% 2 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 19,866 —— 19,866 0.3% 0.0% 4 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,657 —— 19,657 0.3% 0.0% 5 2022–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 19,404 —— 19,404 0.3% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 18,240 —— 18,240 0.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 18,000 —— 18,000 0.3% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,982 —— 17,982 0.3% 0.0% 6 2020–2022
SPITALUL RMSARAT CUI: 4697653 17,923 —— 17,923 0.3% 0.0% 5 2023–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 17,817 —— 17,817 0.3% 0.0% 6 2022–2023
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 17,321 —— 17,321 0.3% 0.5% 5 2021–2022
PALATUL COPIILOR BISTRITA CUI: 4347682 17,321 —— 17,321 0.3% 5.8% 3 2020–2022
UNITATEA MILITARA 01961 CUI: 10405150 17,092 —— 17,092 0.3% 0.0% 17 2019–2022
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 16,749 —— 16,749 0.3% 0.2% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 16,200 —— 16,200 0.3% 0.0% 2 2020–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 16,100 —— 16,100 0.3% 0.4% 2 2023

26-50 of 736 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
DA39492160 CURTEA DE APEL TARGU MURES CUI: 17688240 30199000-0 10.12.2025 480
pachet 300 coli - hartie pentru ambalare 70x100cm, 70 g/mp
DA39102128 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42122180-5 21.10.2025 1,829
pompa transfer motorina , pistol transfer motorina pentru nava tanc afdj
DA38552566 UM 0930 OCHIURI CUI: 18252132 39522530-1 18.07.2025 980
cort pavilion
DA38550726 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 39717200-3 18.07.2025 5,875
adv1489651 - aparat de aer conditionat 24000 btu cu montaj inclus
DA38496656 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39717200-3 09.07.2025 3,149
adv1488762 - universitatea din bucuresti - aparat de aer conditionat+servicii conexe
DA38443762 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39711130-9 02.07.2025 11,089
frigider pentru lactate
DA38371175 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 39717200-3 19.06.2025 2,799
aparat de aer conditionat 12000 btu
DA38361734 GARDA DE COASTA CUI: 29521430 31531100-8 18.06.2025 1,465
adv1475253 - garda de coasta - becuri
DA38331492 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 16100000-6 13.06.2025 13,300
tocator de crengi am-120pto arpal, max. 120 mm
DA38310462 TRIBUNALUL ARGES CUI: 4318083 39717200-3 12.06.2025 12,540
tribunalul arges - adv1484827 - 6 buc x aer conditionat tesla ambient tt26exc1, 9000btu + montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596789 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39717200-3 05.11.2025 5,540
ffurnizarea, montarea/instalarea si punerea in functiune a 2 (doua) aparate de aer conditionat la fms deva, dealul plaiului, loc. deva, jud. hunedoara
DAN2532715 APASERV SATU MARE SA CUI: 16844952 42662000-4 21.08.2025 39,949
aparat de sudura cap cap ritmo basic easylife 200
DAN2521961 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512000-2 04.08.2025 1,116
dispozitiv banda inox
DAN2517361 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38311100-9 29.07.2025 4,255
balanta analitica - 1 bucata
DAN2513785 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43328100-9 24.07.2025 1,080
presa hidraulica dema 18537, 10-300 mm, 10.2 tone - 2 buc.
DAN2512570 CAMERA DEPUTATILOR CUI: 4265795 39241130-3 22.07.2025 1,578
cutter metalic, marker cu vopsea, diverse bride
DAN2503285 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44510000-8 10.07.2025 135
cleste sigiliu plumb za 051p01 - 1 buc.
DAN2496031 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31731100-0 03.07.2025 11,995
modul intrare analogica, cr 42630
DAN2483314 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122170-2 20.06.2025 990
pompa mobila de gresat manuala 25 kg cu roti, 1.5 m furtun presiune mare, tija rigida cu conector hidraulic, breckner germany, cod: bk87037
DAN2482367 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39112000-0 19.06.2025 11,930
scuan ergonomic model 1 si model 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073013 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 14.02.2022 344,400
achizitie echipamente de protectie - negociere 1 (lot 2)
CAN1067543 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 29.11.2021 365,200
achizitie echipamente de protectie - negociere 7- lot 1,2
CAN1065370 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 30.10.2021 296,688
materiale sanitare
CAN1064630 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 19.10.2021 192,700
achizitie echipamente de protectie - negociere 6 - lot 2
CAN1055728 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 11.05.2021 387,500
achizitie echipamente de protectie - negociere 4 - lot 1,2
CAN1052879 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 26.03.2021 246,150
achizitie echipamente de protectie - negociere 3 - lot 1,2
CAN1034017 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 18143000-3 19.05.2020 28,500
materiale de protectie
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/34646147
  • /api/v1/suppliers/34646147/revenue
  • /api/v1/suppliers/34646147/scores
  • /api/v1/suppliers/34646147/benchmarks
  • /api/v1/red-flags/by-supplier/34646147
  • /api/v1/suppliers/34646147/years
  • /api/v1/suppliers/34646147/cpv
  • /api/v1/suppliers/34646147/clients
  • /api/v1/suppliers/34646147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API