Skip to content

CUI: 22793080 SRL IAȘI SAT BRATULENI, COMUNA MIROSLAVA Flagged by 1 indicators

MAGNUM THERM SRL

Registered: 22.11.2007 MIHAIL SADOVEANU, 32, 707307

Total revenue

17.14 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

55 purchases

Offline purchases

274,745 RON

18 purchases

Tenders

14.64 Mn.

5 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

51.0%

Main client: PENITENCIARUL IASI

National median: 30.2%

Ranked 7,954 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
PENITENCIARUL IASI CUI: 4701509 —— 8,739,872 8,739,872 51.0% 20.1% 1 2023
MUNICIPIUL BIRLAD CUI: 4539912 —— 5,399,222 5,399,222 31.5% 1.1% 1 2024
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 1,239,793 —— 1,239,793 7.2% 13.6% 12 2024–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 619,701 — 503,725 1,123,426 6.6% 0.3% 26 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 29,387 245,561 — 274,948 1.6% 0.2% 7 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 163,809 —— 163,809 1.0% 0.1% 8 2020–2021
COMUNA TACUTA CUI: 4446597 87,027 1,950 — 88,977 0.5% 0.3% 2 2024–2025
ORASUL TARGU FRUMOS CUI: 4541068 44,014 —— 44,014 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 18,605 —— 18,605 0.1% 1.1% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,813 — 11,813 0.1% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 9,361 —— 9,361 0.1% 0.0% 2 2018
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 6,080 — 6,080 0.0% 0.0% 2 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 5,372 — 5,372 0.0% 0.0% 1 2025
POLITIA LOCALA IASI CUI: 18258941 — 3,969 — 3,969 0.0% 0.0% 8 2023–2024
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 3,498 —— 3,498 0.0% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 2,800 —— 2,800 0.0% 0.7% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,150 —— 2,150 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA CUI: 7604489 200 —— 200 0.0% 0.0% 1 2025

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MADBETON SRL CUI: 28493235 2 14,139,094 28,278,189 2 2023–2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272208 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 45453000-7 28.09.2026 247,934
lucrari de reparatii capitale subsol corp cultura generala
DA40927661 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 42512500-3 03.08.2026 21,330
reparatie instalatie climatizare-inlocuire ventilconvector clint 12,5 kw
DA40793089 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 45259000-7 09.07.2026 493
interventie aparat aer conditionat
DA40661124 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39717200-3 18.06.2026 8,057
aparate de aer conditionat
DA40072735 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 45259000-7 25.03.2026 1,760
intretinere instalatie panouri solare
DA39752999 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50730000-1 02.02.2026 11,438
achizitie revizie tehnica si inlocuire filtre admisie/evacuare aer cta
DA39748106 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 42514310-8 30.01.2026 20,886
achizitie filtre cta
DA39472855 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 45232150-8 08.12.2025 22,695
instalatii alimentare cu apa
DA39220906 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 45232154-6 05.11.2025 649,218
amplasare rezerva supraterana de apa pentru autorizatie isu
DA39160574 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 45259300-0 28.10.2025 2,738
inlocuire ventilator centrala trermica habitat 90kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821040 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50730000-1 30.07.2026 199,900
reparatii generale la instalatiile de climatizare corp a si b
DAN2811195 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 31682200-2 17.07.2026 988
termostat ventiloconvector
DAN2787304 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39710000-2 23.06.2026 7,998
aragaz 4 ochiuri cu hota aferenta
DAN2786568 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44100000-1 23.06.2026 8,175
materiale si prestari servicii cu caracter functional
DAN2734462 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50730000-1 20.04.2026 28,500
servicii de intretinere si revizie tehnica anuala pentru echipamente de climatizare
DAN2631122 COMUNA TACUTA CUI: 4446597 50720000-8 16.12.2025 1,950
mentenenata echipamente termice
DAN2605685 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50531200-8 17.11.2025 5,372
servicii verificare centrala termica - ijc iasi
DAN2278345 POLITIA LOCALA IASI CUI: 18258941 39717200-3 01.10.2024 400
servicii de deplasare, igienizare si desfundare scurgere aparat aer conditionat 12000 btu
DAN2259313 POLITIA LOCALA IASI CUI: 18258941 50730000-1 05.09.2024 243
reparatie echipament ac mdel simbio sinm 12 12000 btu sala consiliu et 1
DAN2259274 POLITIA LOCALA IASI CUI: 18258941 50730000-1 05.09.2024 486
reparatii echipament ac servicii de montaj condensator aparat ac simbio 12000 btu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111663 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50730000-1 07.04.2025 503,725
1.acord-cadru pentru servicii de mentenanta (lucrari de intretinere si reparatii) pentru instalatia de climatizare, tratare a aerului si grup pompare apa r/c
SCNA1112291 MUNICIPIUL BIRLAD CUI: 4539912 45453000-7 17.10.2024 10,798,444
executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii liceului al. i. cuza - corp a
CAN1118035 PENITENCIARUL IASI CUI: 4701509 45262600-7 28.12.2023 17,479,745
lucrari de consolidare, modernizare si extindere corp a
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/22793080
  • /api/v1/suppliers/22793080/revenue
  • /api/v1/suppliers/22793080/scores
  • /api/v1/suppliers/22793080/benchmarks
  • /api/v1/red-flags/by-supplier/22793080
  • /api/v1/suppliers/22793080/years
  • /api/v1/suppliers/22793080/cpv
  • /api/v1/suppliers/22793080/clients
  • /api/v1/suppliers/22793080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API