DISTRIBUTION MAGI SRL (CUI 718630) — public contracts and clients

Total revenue

545,768 RON

195 client authorities · paid between 2018 and 2026

Direct purchases

523,302 RON

525 purchases

Offline purchases

22,466 RON

25 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

20.7%

Main client: COMUNA CACICA

National median: 30.2%

Ranked 30,492 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 37; the other 25 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
COMUNA POCHIDIA CUI: 16396425	460	—	—	460	0.1%	0.0%	1	2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	454	—	—	454	0.1%	0.0%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905	440	—	—	440	0.1%	0.0%	1	2021
PENITENCIARUL TARGU MURES CUI: 4323144	435	—	—	435	0.1%	0.0%	1	2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481	420	—	—	420	0.1%	0.0%	1	2021
SPITALUL MUNICIPAL AIUD CUI: 4613628	420	—	—	420	0.1%	0.0%	1	2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	415	—	—	415	0.1%	0.0%	1	2021
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	400	—	—	400	0.1%	0.0%	1	2020
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	400	—	—	400	0.1%	0.0%	1	2021
UNITATEA MILITARA 0461 CUI: 4204224	393	—	—	393	0.1%	0.0%	1	2018
PENITENCIARUL VASLUI CUI: 4446325	378	—	—	378	0.1%	0.0%	1	2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	378	—	—	378	0.1%	0.0%	1	2021
UNITATEA MILITARA 02286 CUI: 4318245	375	—	—	375	0.1%	0.0%	1	2022
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	364	—	—	364	0.1%	0.0%	4	2021
UM 02499 BUCURESTI CUI: 5129783	350	—	—	350	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783	320	—	—	320	0.1%	0.0%	1	2024
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680	307	—	—	307	0.1%	0.0%	1	2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	306	—	—	306	0.1%	0.0%	1	2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	306	—	—	306	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866	300	—	—	300	0.1%	0.0%	1	2022
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	292	—	—	292	0.1%	0.0%	1	2018
COMUNA VOINESTI CUI: 4540208	280	—	—	280	0.1%	0.0%	1	2024
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789	277	—	—	277	0.1%	0.0%	1	2018
TELECOMUNICATII CFR SA CUI: 15034095	272	—	—	272	0.1%	0.0%	1	2022
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	264	—	—	264	0.1%	0.0%	1	2022

101-125 of 195 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
DA40970028	COMUNA STROIESTI CUI: 4244288	31531000-7	11.08.2026	300
Contract object: bec cu led e27 27w cdl comtec mf0011-31084 pentru iluminat public
DA40732505	COMUNA STROIESTI CUI: 4244288	39717100-2	30.06.2026	360
Contract object: ventilator cu picior ven-2(h)
DA40561054	ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127	31711140-6	08.06.2026	1,266
Contract object: proiector cu led 200w negru cdl hrz 068-030-0200
DA40439259	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	31214100-0	20.05.2026	124
Contract object: intrerupator simplu elvon pt pentru exterior, 16a, grad de protectie ip55
DA40348527	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31220000-4	12.05.2026	411
Contract object: contor electricmonofazat/cablu electric/materiale elctrice - depou suceava
DA40159247	COMUNA CACICA CUI: 4441174	39714000-0	08.04.2026	91
Contract object: filtru carbune hota fch-as
DA40123241	COMUNA STROIESTI CUI: 4244288	31524120-2	01.04.2026	479
Contract object: plafoniera cu led
DA39909811	COMUNA STROIESTI CUI: 4244288	31531000-7	27.02.2026	300
Contract object: bec cu led e27 iluminatul public
DA39730452	COMUNA CACICA CUI: 4441174	31681000-3	29.01.2026	1,035
Contract object: lampa iluminat stradal banda prindere otel inoxidabil 0.7x19x25000 mm
DA39584904	COMUNA STROIESTI CUI: 4244288	31531000-7	19.12.2025	127
Contract object: bec cu led e27 45w lumina rece comtec mf0011-31087

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2852453	COMUNA STROIESTI CUI: 4244288	31518600-6	14.09.2026	1,497
Contract object: achizitie proiectoare si becuri led
DAN2624021	COMUNA STROIESTI CUI: 4244288	31531000-7	10.12.2025	274
Contract object: achizitie becuri pentru imulinatul public
DAN2607009	COMUNA STROIESTI CUI: 4244288	31531000-7	18.11.2025	183
Contract object: achizitie bec cu led pt iluminatul public
DAN2552253	COMUNA IVESTI CUI: 3394082	44321000-6	19.09.2025	2,005
Contract object: cablu mccg 4*6
DAN2546110	TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	31680000-6	11.09.2025	44
Contract object: prelungitor 6l 10m
DAN2464564	COMUNA BALACEANA CUI: 16391770	31211300-1	28.05.2025	44
Contract object: siguranta bipolara
DAN2449959	COMUNA STROIESTI CUI: 4244288	31531000-7	09.05.2025	136
Contract object: achizitii becuri
DAN2311420	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39700000-9	12.11.2024	2,499
Contract object: furnizare aparat de racit - dssv
DAN2282975	COMUNA CACICA CUI: 4441174	34913000-0	04.10.2024	42
Contract object: materiale
DAN2172052	COMUNA CACICA CUI: 4441174	39714110-4	29.04.2024	85
Contract object: ventilator geam

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/718630
/api/v1/suppliers/718630/revenue
/api/v1/suppliers/718630/scores
/api/v1/suppliers/718630/benchmarks
/api/v1/red-flags/by-supplier/718630
/api/v1/suppliers/718630/years
/api/v1/suppliers/718630/cpv
/api/v1/suppliers/718630/clients
/api/v1/suppliers/718630/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API