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CUI: 36329960 SRL GIURGIU SAT SLOBOZIA, COMUNA SLOBOZIA

MAGNA TOP LOGISTIC SRL

Registered: 19.07.2016 STEFAN CEL MARE, 15, 117660

Total revenue

177,158 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

175,018 RON

41 purchases

Offline purchases

2,140 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
COMUNA SLOBOZIA CUI: 4544013 91,005 —— 91,005 51.4% 0.2% 22 2018–2026
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 59,251 —— 59,251 33.5% 4.0% 9 2022–2025
COMUNA SELARU CUI: 4532515 11,962 —— 11,962 6.8% 0.0% 3 2020–2025
COMUNA MOZACENI CUI: 5010170 10,708 —— 10,708 6.0% 0.1% 4 2022–2026
SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 — 2,140 — 2,140 1.2% 0.6% 1 2021
SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 2,092 —— 2,092 1.2% 1.4% 3 2022–2026

1-6 of 6 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
DA41280059 COMUNA MOZACENI CUI: 5010170 44423000-1 29.09.2026 6,042
pachet materiale diverse
DA41281753 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 44423000-1 29.09.2026 198
pachet materiale diverse
DA41217010 COMUNA SLOBOZIA CUI: 4544013 44423000-1 21.09.2026 4,151
pachet materiale diverse
DA40201161 COMUNA SLOBOZIA CUI: 4544013 44423000-1 20.04.2026 12,304
pachet materiale diverse
DA40059952 COMUNA MOZACENI CUI: 5010170 44423000-1 24.03.2026 2,545
pachet materiale diverse
DA39670388 COMUNA SLOBOZIA CUI: 4544013 44423000-1 19.01.2026 9,499
pachet materiale diverse
DA39425817 COMUNA SELARU CUI: 4532515 44423000-1 03.12.2025 3,703
pachet diverse materiale
DA39376397 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 44423000-1 25.11.2025 10,094
44423000-1 diverse articole (rev.2)
DA38486286 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 44423000-1 08.07.2025 2,289
44423000-1 diverse articole (rev.2)
DA38333263 COMUNA SLOBOZIA CUI: 4544013 44423000-1 13.06.2025 2,453
pachet materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653864 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 39831240-0 29.03.2022 2,140
produse de curatenie
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/36329960
  • /api/v1/suppliers/36329960/revenue
  • /api/v1/suppliers/36329960/scores
  • /api/v1/suppliers/36329960/benchmarks
  • /api/v1/red-flags/by-supplier/36329960
  • /api/v1/suppliers/36329960/years
  • /api/v1/suppliers/36329960/cpv
  • /api/v1/suppliers/36329960/clients
  • /api/v1/suppliers/36329960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API