MAGMA COM SRL (CUI 5972352) — public contracts and clients

Total revenue

1.35 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

956,940 RON

376 purchases

Offline purchases

98,987 RON

50 purchases

Tenders

292,650 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

24.3%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 26,808 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 2

#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 8 largest CPV groups, out of 8; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780	671	—	—	671	0.1%	0.1%	5	2022–2026
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847	504	—	—	504	0.0%	0.0%	1	2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	283	—	—	283	0.0%	0.0%	2	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	126	151	—	277	0.0%	0.0%	2	2021–2023
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234	264	—	—	264	0.0%	0.0%	2	2019–2020
UNITATEA MILITARA NR 0667 CUI: 4250700	239	—	—	239	0.0%	0.0%	1	2018
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790	126	—	—	126	0.0%	0.0%	1	2022
UNITATEA MILITARA 01178 CUI: 4332339	120	—	—	120	0.0%	0.0%	1	2026

26-33 of 33 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
DA41209706	LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223	50110000-9	17.09.2026	1,466
Contract object: servicii de intretinere si reparatii auto
DA41203007	REGISTRUL AUTO ROMAN RA CUI: 1590236	50111100-7	17.09.2026	1,887
Contract object: servicii de intretinere si reparatii auto
DA41187464	INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799	50100000-6	15.09.2026	992
Contract object: achizitie servicii de intretinere si reparatii auto
DA41182601	UNITATEA MILITARA 01178 CUI: 4332339	71631200-2	15.09.2026	120
Contract object: itp autoturism
DA41063556	REGISTRUL AUTO ROMAN RA CUI: 1590236	50110000-9	27.08.2026	6,249
Contract object: servicii de intretinere si reparatii auto
DA40941041	REGISTRUL AUTO ROMAN RA CUI: 1590236	50110000-9	05.08.2026	1,953
Contract object: servicii de intretinere si reparatii auto
DA40918896	UM0658 CUI: 4246394	50110000-9	31.07.2026	8,339
Contract object: revizie tehnica pentru peugeot expert mai 49493 si opel vivaro mai 51297
DA40895010	REGISTRUL AUTO ROMAN RA CUI: 1590236	50110000-9	29.07.2026	1,116
Contract object: servicii de intretinere si reparatii auto b 143 rwr
DA40747319	PENITENCIARUL TG-JIU CUI: 4246378	50110000-9	03.07.2026	620
Contract object: constatare si remediere sistem de climatizare gj 11 anp, gj 05 anp , gj 33 anp
DA40728950	PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113	50112000-3	30.06.2026	3,317
Contract object: servicii de intretinere si reparatii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866163	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	29.09.2026	141
Contract object: reparatii auto inclusiv itp
DAN2811435	JUDETUL GORJ CUI: 4956057	71631200-2	17.07.2026	141
Contract object: servicii de efectuare inspectie tehnica periodica, pentru autoturismul cu numarul de inmatriculare gj.03.jud
DAN2805180	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	10.07.2026	141
Contract object: reparatii auto inclusiv itp
DAN2739900	JUDETUL GORJ CUI: 4956057	71631200-2	27.04.2026	141
Contract object: achizitia serviciilor de efectuare inspectie tehnica periodica, pentru autoturismul cu numarul de inmatriculare gj.03.jud
DAN2738500	PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113	50112000-3	23.04.2026	1,907
Contract object: reparatie auto
DAN2713986	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	26.03.2026	1,881
Contract object: reparatii auto
DAN2701226	JUDETUL GORJ CUI: 4956057	71631200-2	11.03.2026	141
Contract object: inspectie tehnica periodica pentru autoturismul cu numarul de inmatriculare gj02jud
DAN2701214	JUDETUL GORJ CUI: 4956057	71631200-2	11.03.2026	182
Contract object: inspectie tehnica periodica si rovigneta pentru autoturismul cu numarul de inmatriculare gj10ctp,
DAN2617493	JUDETUL GORJ CUI: 4956057	71631200-2	03.12.2025	603
Contract object: servicii itp ptr auto cjg
DAN2607511	JUDETUL GORJ CUI: 4956057	71631200-2	19.11.2025	165
Contract object: servicii itp gj01wtj

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1102489	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	50110000-9	19.04.2024	212,259
Contract object: servicii de intretinere si reparatii penrtru autovehiculele din parcul auto al sh portile de fier/uhe targu jiu, pentru o perioada de 2 ani
SCNA1021852	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	50110000-9	21.08.2019	80,391
Contract object: servicii de reparare, de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica a autovehiculelor pentru sh portile de fier-uhe targu jiu

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/5972352
/api/v1/suppliers/5972352/revenue
/api/v1/suppliers/5972352/scores
/api/v1/suppliers/5972352/benchmarks
/api/v1/red-flags/by-supplier/5972352
/api/v1/suppliers/5972352/years
/api/v1/suppliers/5972352/cpv
/api/v1/suppliers/5972352/clients
/api/v1/suppliers/5972352/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API