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CUI: 26122265 SRL BRAȘOV MUNICIPIUL BRASOV

MAXI TOOLS SERV SRL

Registered: 19.10.2009 STR. DE MIJLOC, 164, 0500069 https://www.scule.ro

Total revenue

227,436 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

148,630 RON

162 purchases

Offline purchases

78,806 RON

50 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

24.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 26,746 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,399 53,919 — 55,318 24.3% 0.0% 33 2019–2026
ORASUL COPSA MICA CUI: 4406207 44,941 —— 44,941 19.8% 0.1% 27 2018–2022
APA TARNAVEI MARI SA CUI: 19502679 31,106 66 — 31,172 13.7% 0.0% 68 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 24,287 —— 24,287 10.7% 0.3% 16 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 20,001 — 20,001 8.8% 0.0% 2 2018–2024
COMUNA DARLOS CUI: 4406010 16,631 847 — 17,478 7.7% 0.1% 5 2018–2021
ECO - SAL SA CUI: 24898139 4,555 2,061 — 6,616 2.9% 0.0% 23 2021–2026
COMUNA SALCIUA CUI: 4613300 4,200 —— 4,200 1.9% 0.0% 1 2024
COMUNA ATEL CUI: 4406118 2,370 1,713 — 4,083 1.8% 0.0% 4 2018–2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 2,987 —— 2,987 1.3% 0.0% 1 2021
COMUNA BRATEIU CUI: 4406282 2,335 —— 2,335 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 2,299 —— 2,299 1.0% 0.1% 3 2019–2020
SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 2,268 —— 2,268 1.0% 0.3% 4 2019
SCOALA GIMNAZIALA ALMA CUI: 17855380 1,416 —— 1,416 0.6% 0.3% 1 2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 1,361 —— 1,361 0.6% 0.0% 3 2019–2020
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 1,011 —— 1,011 0.4% 0.1% 7 2020–2022
COMUNA CARTISOARA CUI: 4405929 988 —— 988 0.4% 0.0% 1 2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 844 —— 844 0.4% 0.0% 1 2019
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 800 —— 800 0.4% 0.1% 2 2018
UNITATEA MILITARA 01512 CUI: 4241117 731 —— 731 0.3% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 564 —— 564 0.3% 0.0% 1 2021
APA CANAL SA CUI: 16914128 510 —— 510 0.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 433 —— 433 0.2% 0.0% 1 2025
APA-CANAL 2000 SA CUI: 13009001 386 —— 386 0.2% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 208 —— 208 0.1% 0.0% 1 2018

1-25 of 26 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
DA41029022 APA TARNAVEI MARI SA CUI: 19502679 44512200-4 21.08.2026 926
cleste cobra tip papagal pt. teava 2, 250 mm, cleste universal izolat, set 25 chei combinate
DA40342901 APA TARNAVEI MARI SA CUI: 19502679 44512200-4 08.05.2026 375
set 4 clesti pentru sigurante, knipex
DA40283849 APA TARNAVEI MARI SA CUI: 19502679 44512000-2 04.05.2026 174
pachet scule mentenanta
DA40024753 APA TARNAVEI MARI SA CUI: 19502679 34913000-0 18.03.2026 96
ansamblu tambur grebla scarificare pentru makita uv3600
DA39742112 APA TARNAVEI MARI SA CUI: 19502679 44512000-2 30.01.2026 701
set tarozi + filiere, 45 piese, bgs tehnic, bg-1893, set 8 surubelnite electrician izolate vde 1000v
DA39595142 APA TARNAVEI MARI SA CUI: 19502679 44512910-4 22.12.2025 405
burghiu sds-plus m2, 8 x 200 x 260 mm, burghiu gaurire sds-max 4, 40x400x520
DA39539678 APA TARNAVEI MARI SA CUI: 19502679 44512200-4 15.12.2025 394
cleste cobra tip papagal pt. teava 2.3/4, 300 mm, knipex
DA39308582 APA TARNAVEI MARI SA CUI: 19502679 44522200-7 18.11.2025 219
set chei imbus si burghie
DA39072718 APA TARNAVEI MARI SA CUI: 19502679 42652000-1 14.10.2025 778
gsb 185-li - masina de gaurit cu percutie si acumulatori 2x18v/2.0ah, max. 50nm
DA38917540 APA TARNAVEI MARI SA CUI: 19502679 44512300-5 22.09.2025 299
ciocan aliniat pavele si borduri 2,4 kg, 31mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825570 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 06.08.2026 1,330
servicii de reparare si de intretinere pentru motocoase
DAN2810759 ECO - SAL SA CUI: 24898139 44510000-8 16.07.2026 20
set extractor suruburi
DAN2751919 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16310000-1 08.05.2026 2,355
motocoasa stihl fs 235
DAN2751916 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 08.05.2026 198
servicii de reparare si intretinere a motouneltelor pentru toaletare spatii verzi - motocoasa stihl fs90
DAN2671539 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31214100-0 30.01.2026 81
intrerupator csa 031
DAN2615320 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42600000-2 28.11.2025 2,293
aparat usg pentru ascutit stihl
DAN2613949 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42670000-3 27.11.2025 2,453
perii colectoare
DAN2589790 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42670000-3 29.10.2025 4,050
cutite de strung
DAN2588676 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 28.10.2025 15
bujie
DAN2536658 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 28.08.2025 85
ulei amestec 2t hexol verde 1 l, ulei amestec 2t hexol verde 0.5 l, ulei amestec 1 l stihl
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/26122265
  • /api/v1/suppliers/26122265/revenue
  • /api/v1/suppliers/26122265/scores
  • /api/v1/suppliers/26122265/benchmarks
  • /api/v1/red-flags/by-supplier/26122265
  • /api/v1/suppliers/26122265/years
  • /api/v1/suppliers/26122265/cpv
  • /api/v1/suppliers/26122265/clients
  • /api/v1/suppliers/26122265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API