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CUI: 40667152 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MAGNET BUSINESS SRL

Registered: 20.02.2019 MARIUCA, 4, 42032 https://www.mobideco.ro

Total revenue

285,593 RON

149 client authorities · paid between 2019 and 2026

Direct purchases

277,988 RON

182 purchases

Offline purchases

7,605 RON

9 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

3.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 41,651 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 36; the other 24 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 11,200 —— 11,200 3.9% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 10,286 —— 10,286 3.6% 0.0% 7 2021–2025
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 9,450 —— 9,450 3.3% 0.1% 2 2026
ORASUL URICANI CUI: 4634647 8,947 —— 8,947 3.1% 0.0% 2 2021–2024
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 8,724 —— 8,724 3.1% 0.1% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 6,400 —— 6,400 2.2% 0.5% 1 2025
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 6,210 —— 6,210 2.2% 0.1% 3 2025
SCOALA GIMNAZIALA DUDESTI CUI: 14172979 6,094 —— 6,094 2.1% 0.3% 2 2025
JUDETUL OLT CUI: 4394706 5,984 —— 5,984 2.1% 0.0% 1 2025
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 5,850 —— 5,850 2.1% 0.1% 1 2025
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 5,500 —— 5,500 1.9% 0.3% 1 2019
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 5,145 —— 5,145 1.8% 0.0% 1 2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,775 —— 4,775 1.7% 0.0% 2 2021
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 4,634 —— 4,634 1.6% 0.1% 1 2021
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 4,550 —— 4,550 1.6% 0.3% 2 2020
JUDETUL BRAILA CUI: 4205491 4,500 —— 4,500 1.6% 0.0% 1 2020
ORASUL BALS CUI: 4286437 4,458 —— 4,458 1.6% 0.0% 1 2021
SPITALUL ORASENESC ALESD CUI: 4348890 4,270 —— 4,270 1.5% 0.0% 1 2023
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 4,256 —— 4,256 1.5% 0.1% 2 2021
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 4,158 —— 4,158 1.5% 0.0% 2 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 4,145 —— 4,145 1.5% 0.0% 1 2020
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 3,874 —— 3,874 1.4% 0.0% 2 2024
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 3,850 —— 3,850 1.4% 0.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,734 —— 3,734 1.3% 0.0% 2 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,630 —— 3,630 1.3% 0.0% 1 2020

1-25 of 149 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
DA41150653 COMUNA AUGUSTIN CUI: 17490853 44810000-1 11.09.2026 550
vopsea epoxidica pe baza de apa avizata sanitar izocor vea, 6 kg
DA41155288 COMUNA AUGUSTIN CUI: 17490853 44810000-1 11.09.2026 350
grund epoxidic izocor ge3000 - 5.5 kg
DA41110099 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 24327400-6 04.09.2026 390
amorsa epoxidica pe baza de apa
DA41110676 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 19212310-1 03.09.2026 1,130
materiale hidroizolatie
DA41047458 LICEUL TEORETIC ASALIGNY CUI: 4300892 39113600-3 27.08.2026 3,000
banca exterior pentru copii cu model cu animale 80 x 24 cm
DA41018304 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 39830000-9 21.08.2026 270
deruginol profesional pentru indepartarea ruginii, izocor dr, 5kg
DA41012692 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 44810000-1 19.08.2026 7,875
membrana elastica hidroizolanta izocor mh, 20 kg
DA40970428 EDILITARA PUBLIC SA CUI: 27295841 44831000-4 13.08.2026 1,140
chit epoxidic pentru reparatii fisuri si crapaturi pardoseala izocor c, 7.5 kg
DA40692629 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 44810000-1 24.06.2026 1,050
membrana elastica hidroizolanta izocor 20 kg
DA40692517 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 19212310-1 24.06.2026 300
panza armare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784093 ECOAQUA SA CUI: 16730672 44100000-1 18.06.2026 308
sarma ghimpata - u
DAN2462617 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 26.05.2025 1,800
materiale de constructii si articole conexe
DAN1817033 APA SERV VALEA JIULUI SA CUI: 7392416 39112000-0 19.12.2022 961
scaune
DAN1751281 UNITATEA MILITARA NR02482 CUI: 4364594 44211110-6 09.09.2022 1,681
magazie de gradina din metal pentru amenajarea pichetului central psi
DAN1630022 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 11.02.2022 100
mandrina cu eliberare rapida mt2-b18 de 16 mm - srtfc galati / revizia vagoane buzau
DAN1596194 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 32342410-9 29.12.2021 941
perete afisaj
DAN1543391 UNITATEA MILITARA 02145 C-TA CUI: 4304630 42400000-0 07.10.2021 1,414
suport parte inferioara cu role de chila pentru barca = 6 bucati*235.63 lei, fara tva/bucata
DAN1486121 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44316510-6 23.06.2021 182
opritor usa
DAN1342188 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 39112000-0 29.09.2020 218
scaun vizitator -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/40667152
  • /api/v1/suppliers/40667152/revenue
  • /api/v1/suppliers/40667152/scores
  • /api/v1/suppliers/40667152/benchmarks
  • /api/v1/red-flags/by-supplier/40667152
  • /api/v1/suppliers/40667152/years
  • /api/v1/suppliers/40667152/cpv
  • /api/v1/suppliers/40667152/clients
  • /api/v1/suppliers/40667152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API