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CUI: 29186646 SRL PRAHOVA SAT BUCOV, COMUNA BUCOV

MAGNUM TOOLS RP SRL

Registered: 05.10.2011 MIRCEA ELIADE, 12, 107110 https://www.sculemannesmann.ro

Total revenue

549,847 RON

192 client authorities · paid between 2018 and 2026

Direct purchases

472,645 RON

348 purchases

Offline purchases

77,202 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

7.6%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 40,616 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 29; the other 17 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 41,774 —— 41,774 7.6% 0.0% 13 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 529 37,817 — 38,346 7.0% 0.0% 2 2020–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 27,238 171 — 27,409 5.0% 0.0% 21 2020–2026
MUNICIPIUL CARACAL CUI: 4395175 24,988 —— 24,988 4.5% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 23,458 —— 23,458 4.3% 0.0% 1 2024
UM 0756 PLOIESTI CUI: 7977151 600 20,736 — 21,336 3.9% 0.2% 3 2020
MONETARIA STATULUI RA CUI: 427304 19,583 —— 19,583 3.6% 0.0% 3 2025
MUNICIPIUL VASLUI CUI: 3337532 18,842 —— 18,842 3.4% 0.0% 1 2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 18,102 —— 18,102 3.3% 0.1% 8 2022–2026
UNITATEA MILITARA 01969 CUI: 4349047 14,684 —— 14,684 2.7% 0.1% 13 2018–2019
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 6,272 6,272 — 12,544 2.3% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,534 —— 10,534 1.9% 0.0% 3 2018–2024
UM02512 M CONSTANTA CUI: 4301294 10,062 —— 10,062 1.8% 0.2% 3 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 7,607 —— 7,607 1.4% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,134 —— 7,134 1.3% 0.0% 5 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 6,749 —— 6,749 1.2% 0.0% 10 2018–2026
COMPANIA DE APA SA CUI: 22987337 6,719 —— 6,719 1.2% 0.0% 2 2025–2026
RATBV SA CUI: 1102556 6,565 —— 6,565 1.2% 0.0% 11 2018–2024
APA TERMIC TRANSPORT SA CUI: 1225869 6,315 —— 6,315 1.2% 0.1% 4 2021–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 6,303 —— 6,303 1.2% 0.0% 1 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 6,286 —— 6,286 1.1% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,706 —— 5,706 1.0% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 5,124 —— 5,124 0.9% 0.0% 1 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 4,788 —— 4,788 0.9% 0.0% 6 2019–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 4,551 —— 4,551 0.8% 0.0% 2 2018–2026

1-25 of 192 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
DA41304154 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 38436700-7 30.09.2026 1,817
aparat de curatare cu ultrasunete
DA41301718 COMPANIA DE APA SA CUI: 22987337 42123000-7 30.09.2026 6,178
compresor profesional
DA40822904 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34953000-2 15.07.2026 2,442
pachet 3 buc rampe de aluminiu 2.25m, 680kg - hbm 01322
DA40659832 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44512940-3 19.06.2026 532
trusa scule 1/4+3/8+1/2 215 piese mannesmann 98430
DA40546705 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44511000-5 04.06.2026 1,073
pd0099 - dr bucuresti - trusa scule tip troller 159 piese - mannesmann m29077
DA40501275 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44512940-3 28.05.2026 1,367
scule, truse de scule, cr 45525
DA40231907 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44512500-7 23.04.2026 6,642
cheie dinamometrica 3/4, 140-700 nm normex 21-187
DA40096633 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44512000-2 01.04.2026 225
cheie dinamometrica 1/4, 2-14 nm normex 21-195
DA40085223 MUNICIPIUL DEVA CUI: 4374393 44512000-2 30.03.2026 2,140
achizitie truse scule
DA40073705 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 39224200-0 26.03.2026 1,658
achizitie unelte si scule pentru mecanica, proiect peo, cod smis 313240

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751649 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324100-5 08.05.2026 521
trusa scule
DAN2559063 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34223300-9 29.09.2025 37,817
platforma auto
DAN2519505 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 44512000-2 31.07.2025 6,272
trusa de scule tip troler
DAN2340817 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 44423000-1 18.12.2024 992
trusa sudura si taiat oxiacetilenic - insp
DAN2317639 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44500000-5 20.11.2024 137
antrenor greu 1/2 + cap tubulara imbus m9
DAN2249557 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42123000-7 20.08.2024 2,289
compresoar
DAN2110109 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44510000-8 07.02.2024 1,460
set burghiu metal - 9 buc.
DAN1887988 TERMOFICARE NAPOCA SA CUI: 201330 44512000-2 29.03.2023 461
cleste nituit piulite, piulite oarbe
DAN1648772 COMUNA MARACINENI CUI: 4154312 34913000-0 21.03.2022 773
piese auto
DAN1648106 TRANSPORT LOCAL SA CUI: 1219301 44510000-8 21.03.2022 566
trusa scule - 1 buc
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/29186646
  • /api/v1/suppliers/29186646/revenue
  • /api/v1/suppliers/29186646/scores
  • /api/v1/suppliers/29186646/benchmarks
  • /api/v1/red-flags/by-supplier/29186646
  • /api/v1/suppliers/29186646/years
  • /api/v1/suppliers/29186646/cpv
  • /api/v1/suppliers/29186646/clients
  • /api/v1/suppliers/29186646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API