MAGENTA PRINTING SOLUTIONS SRL (CUI 36642745) — public contracts and clients

Total revenue

346,895 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

342,146 RON

89 purchases

Offline purchases

4,749 RON

7 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

26.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA

National median: 30.2%

Ranked 24,368 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	92,224	—	—	92,224	26.6%	0.1%	27	2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	86,367	—	—	86,367	24.9%	0.0%	13	2018–2024
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	44,987	—	—	44,987	13.0%	0.4%	6	2022–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	35,125	741	—	35,866	10.3%	0.0%	4	2018–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	30,833	—	—	30,833	8.9%	0.0%	11	2021–2025
MUZEUL NATIONAL COTROCENI CUI: 4283686	14,730	—	—	14,730	4.3%	0.3%	1	2018
FEDERATIA ROMANA DE ATLETISM CUI: 4203423	9,674	2,688	—	12,362	3.6%	0.2%	20	2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	7,964	—	—	7,964	2.3%	0.0%	5	2021–2023
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106	4,197	1,320	—	5,517	1.6%	0.0%	4	2022–2024
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817	4,972	—	—	4,972	1.4%	0.1%	2	2023–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	4,900	—	—	4,900	1.4%	0.0%	1	2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	4,806	—	—	4,806	1.4%	0.0%	1	2023
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	1,367	—	—	1,367	0.4%	0.0%	1	2020

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40974436	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	39294100-0	11.08.2026	4,060
Contract object: pachet materiale promotionale eveniment educational
DA40875893	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	23.07.2026	486
Contract object: diplome si numere concurs
DA40840373	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	17.07.2026	347
Contract object: numere de concurs u23
DA40840372	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	17.07.2026	300
Contract object: diplome u23
DA40840371	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	17.07.2026	468
Contract object: numere de concurs u16
DA40840369	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	17.07.2026	300
Contract object: diplome u16
DA40785008	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	08.07.2026	565
Contract object: numere de concurs
DA40785024	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	08.07.2026	225
Contract object: diplome
DA40785044	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	08.07.2026	150
Contract object: diplome voluntari
DA40708112	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	79810000-5	30.06.2026	985
Contract object: numere de concurs si diplome

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2815813	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	22900000-9	23.07.2026	413
Contract object: numere concurs
DAN2815807	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	22900000-9	23.07.2026	935
Contract object: diplome si numere concurs
DAN2795730	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	22900000-9	02.07.2026	572
Contract object: numere de concurs
DAN2779727	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	22900000-9	15.06.2026	618
Contract object: diplome, numere concurs
DAN2779414	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	22900000-9	14.06.2026	150
Contract object: diplome
DAN2266908	INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106	39294100-0	17.09.2024	1,320
Contract object: mape materiale promotionale si de informare
DAN2139260	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	79823000-9	25.03.2024	741
Contract object: servicii de printare

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/36642745
/api/v1/suppliers/36642745/revenue
/api/v1/suppliers/36642745/scores
/api/v1/suppliers/36642745/benchmarks
/api/v1/red-flags/by-supplier/36642745
/api/v1/suppliers/36642745/years
/api/v1/suppliers/36642745/cpv
/api/v1/suppliers/36642745/clients
/api/v1/suppliers/36642745/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API