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CUI: 18440900 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 1 indicators

MASTER SERVICE SRL

Registered: 02.03.2006 DJ 625, KM 6 https://www.master-service.ro

Total revenue

2.44 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

341 purchases

Offline purchases

185,090 RON

60 purchases

Tenders

374,200 RON

1 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

19.1%

Main client: ORASUL OTELU ROSU

National median: 30.2%

Ranked 32,011 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 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,250 —— 1,250 0.1% 0.0% 1 2025
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 1,209 —— 1,209 0.1% 0.0% 2 2019–2020
PENITENCIARUL TIMISOARA CUI: 4269126 593 616 — 1,209 0.1% 0.0% 4 2019–2025
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 1,132 —— 1,132 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 1,130 —— 1,130 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA STIUCA CUI: 29094046 1,044 —— 1,044 0.0% 0.1% 2 2019
PENITENCIARUL TARGU MURES CUI: 4323144 966 —— 966 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 930 —— 930 0.0% 0.0% 1 2019
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 878 —— 878 0.0% 0.0% 1 2019
COMUNA VINTU DE JOS CUI: 4562443 695 —— 695 0.0% 0.0% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 670 —— 670 0.0% 0.0% 2 2019
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 660 —— 660 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 652 —— 652 0.0% 0.0% 1 2026
JUDETUL BRAILA CUI: 4205491 647 —— 647 0.0% 0.0% 1 2020
CURTEA DE APEL TIMISOARA CUI: 17062067 594 —— 594 0.0% 0.0% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 593 —— 593 0.0% 0.0% 2 2018–2019
COMPLEX ZATHURECZKY BERTA CUI: 16002024 537 —— 537 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA SADOVA CUI: 16117962 528 —— 528 0.0% 0.0% 2 2018–2019
UM 0805 TIMISOARA CUI: 34560827 — 428 — 428 0.0% 0.0% 2 2022–2023
COMUNA SUGAG CUI: 4562427 398 —— 398 0.0% 0.0% 2 2019–2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 389 —— 389 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 378 —— 378 0.0% 0.0% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 372 —— 372 0.0% 0.0% 1 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 300 —— 300 0.0% 0.0% 1 2019
UNITATEA MILITARA NR 0667 CUI: 4250700 294 —— 294 0.0% 0.0% 1 2018

76-100 of 104 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
DA41211016 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 39831200-8 17.09.2026 860
detergent karcher rm69 20l
DA41193232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39713430-6 16.09.2026 652
aspirator profesional uscat karcher t 11/1 classic anniversary edition
DA41141958 COMUNA GIROC CUI: 5390613 39831240-0 09.09.2026 658
saci panza karcher wd2 - wd3 ( set 4 buc ) si detergent karcher rm69 20l, sala de sport giroc, timis
DA41104141 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50530000-9 03.09.2026 8,350
reparatie tractor tuns vegetatie
DA41028171 SCOALA GIMNAZIALA NR30 CUI: 29120919 39713430-6 21.08.2026 9,159
pachet accesorii
DA40940082 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 34913000-0 05.08.2026 610
piese de schimb masina tuns iarba
DA40926843 HORTICULTURA SA CUI: 1816890 42999100-6 03.08.2026 40,000
aspirator de frunze caravaggi jumbo 13
DA40880965 SCOALA GIMNAZIALA NR30 CUI: 29120919 31122000-7 27.07.2026 38,000
masina de spalat pardoseli nilfisk sc401
DA40841742 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 42514310-8 17.07.2026 200
set saci pasla pentru karcher t10/1
DA40841762 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50000000-5 17.07.2026 2,454
revizie masina de curatat tennant t7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801616 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34913000-0 07.07.2026 60
capace inchidere perie
DAN2766869 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39713431-3 28.05.2026 383
saci pentru aspirator
DAN2760459 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39714100-1 20.05.2026 1,680
reparatie aspirator
DAN2758999 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39713430-6 19.05.2026 177
o-ring si saci filtranti
DAN2748157 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 42933100-6 05.05.2026 1,365
dozator spuma
DAN2721122 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50114100-8 02.04.2026 450
manopera reparatie aparat spalare podele
DAN2721115 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34913000-0 02.04.2026 2,092
piese reparatie aparat spalare cu presiune
DAN2688807 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34913000-0 24.02.2026 5,912
piese de schimb pentru reparatie masina de spalatpardoseli t7
DAN2614181 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 42924730-5 27.11.2025 5,489
aparat de spalat cu presiune
DAN2537373 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34300000-0 28.08.2025 3,240
accesorii materiale pentru reparatia unor utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026457 ORASUL OTELU ROSU CUI: 3227971 34921100-0 01.11.2019 374,200
achizitie masina de maturat stradal si accesorii
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/18440900
  • /api/v1/suppliers/18440900/revenue
  • /api/v1/suppliers/18440900/scores
  • /api/v1/suppliers/18440900/benchmarks
  • /api/v1/red-flags/by-supplier/18440900
  • /api/v1/suppliers/18440900/years
  • /api/v1/suppliers/18440900/cpv
  • /api/v1/suppliers/18440900/clients
  • /api/v1/suppliers/18440900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API