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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
UNITATEA MILITARA 01016 CUI: 32537534 680 —— 680 0.2% 0.0% 1 2023
MUNICIPIUL GHERLA CUI: 4349071 665 —— 665 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 664 —— 664 0.2% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 657 —— 657 0.2% 0.0% 2 2024
CASA MUNICIPALA DE CULTURA CUI: 4384435 655 —— 655 0.2% 0.0% 1 2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 602 —— 602 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 580 —— 580 0.2% 0.0% 1 2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 550 —— 550 0.2% 0.0% 1 2019
UM0925 SUCEAVA CUI: 13589936 518 —— 518 0.2% 0.0% 1 2020
UNITATEA MILITARA 01802 CUI: 36082729 500 —— 500 0.2% 0.0% 1 2025
TEATRUL REGINA MARIA CUI: 28570729 499 —— 499 0.2% 0.0% 1 2022
MUZEUL CASA MURESENILOR CUI: 9948055 494 —— 494 0.2% 0.0% 1 2024
UM 0756 PLOIESTI CUI: 7977151 490 —— 490 0.2% 0.0% 1 2020
UM 01119 CUI: 13844907 472 —— 472 0.2% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 460 —— 460 0.2% 0.0% 1 2019
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 455 —— 455 0.2% 0.0% 1 2022
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 450 —— 450 0.2% 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 447 —— 447 0.2% 0.0% 1 2023
COMUNA NUCET CUI: 4280345 422 —— 422 0.2% 0.0% 1 2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 420 —— 420 0.2% 0.0% 1 2019
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 410 —— 410 0.1% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 400 —— 400 0.1% 0.0% 1 2022
UM 0568 BAIA MARE CUI: 4157335 400 —— 400 0.1% 0.0% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 390 —— 390 0.1% 0.0% 1 2025
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 390 —— 390 0.1% 0.0% 1 2026

101-125 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