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CUI: 18750668 SRL SUCEAVA SAT TREI MOVILE, COMUNA SCHEIA Flagged by 1 indicators

MASTER SOLUTION SRL

Registered: 08.06.2006 24 B, 727529 www.master.solution.ro

Total revenue

4.34 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

3.06 Mn.

1,501 purchases

Offline purchases

330,686 RON

34 purchases

Tenders

943,867 RON

3 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

23.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 27,809 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 3
#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 17; the other 5 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
COMUNA PRAJENI CUI: 3373330 29,849 —— 29,849 0.7% 0.1% 18 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 29,347 —— 29,347 0.7% 2.1% 5 2021–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 28,205 —— 28,205 0.7% 0.1% 31 2018–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 24,934 —— 24,934 0.6% 0.0% 7 2021–2024
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 24,722 —— 24,722 0.6% 0.5% 4 2023–2025
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 24,000 —— 24,000 0.6% 0.8% 35 2018–2026
LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 23,954 —— 23,954 0.6% 1.0% 3 2023
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 23,335 —— 23,335 0.5% 0.2% 12 2023–2026
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 22,722 —— 22,722 0.5% 0.8% 2 2025–2026
COMUNA POJORATA CUI: 4441425 22,484 —— 22,484 0.5% 0.1% 18 2020–2026
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 21,480 —— 21,480 0.5% 0.5% 9 2021–2026
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 21,335 —— 21,335 0.5% 0.9% 53 2018–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 20,423 —— 20,423 0.5% 0.2% 6 2022–2026
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 20,059 —— 20,059 0.5% 0.7% 11 2023–2026
COMUNA RAUSENI CUI: 3373373 19,974 —— 19,974 0.5% 0.1% 5 2020–2026
COMUNA ADANCATA CUI: 4327480 19,146 650 — 19,796 0.5% 0.0% 8 2018–2026
COMUNA CORNI CUI: 3748503 18,270 —— 18,270 0.4% 0.0% 1 2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 9,265 8,689 — 17,954 0.4% 0.0% 8 2018–2020
COMUNA CORLATENI CUI: 4524920 17,850 —— 17,850 0.4% 0.1% 2 2022
SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 16,938 —— 16,938 0.4% 1.2% 2 2020
PENITENCIARUL BOTOSANI CUI: 3503538 16,893 —— 16,893 0.4% 0.0% 7 2018–2022
COMUNA HORODNIC DE SUS CUI: 15562708 15,557 —— 15,557 0.4% 0.0% 8 2021–2024
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 15,539 —— 15,539 0.4% 0.1% 2 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 14,862 —— 14,862 0.3% 0.5% 17 2021–2026
COMUNA MALINI CUI: 6526587 14,856 —— 14,856 0.3% 0.0% 15 2018–2021

26-50 of 114 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
DA41294487 COMUNA BROSCAUTI CUI: 4524946 30125120-8 30.09.2026 208
toner konicaminolta bizhubc250i/c300i/c360i tn328k oem
DA41291309 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 79521000-2 29.09.2026 937
servicii copiere si scanare luna septembrie 2026
DA41273465 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 30125100-2 28.09.2026 1,846
cartuse de toner. hartie copiator.
DA41267154 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79521000-2 25.09.2026 277
pagini color
DA41247659 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 30125120-8 23.09.2026 208
toner konicaminolta
DA41205645 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30125000-1 21.09.2026 779
set piese raparatii konica minolta bizhub c364e pacts - sap 1
DA41215232 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 30125000-1 21.09.2026 977
kit mentenanta konicaminolta bizhub 223/283
DA41167215 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 30125000-1 11.09.2026 7,350
echipament konicaminolta bizhub c250i
DA41160859 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 30125100-2 11.09.2026 14,635
pachet tonere imprimante si multifunctionale
DA41144142 SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 30125110-5 09.09.2026 2,237
pachet consumabile imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816781 COMUNA VALEA MOLDOVEI CUI: 4326957 30121200-5 24.07.2026 1,115
inchiriere echipament printare
DAN2781109 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30125100-2 16.06.2026 1,775
fusing unit pentru xerox versalink b7100
DAN2781107 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50300000-8 16.06.2026 208
servicii de mentenanta multifunctionala xerox versalink b7100
DAN2741746 COMUNA VALEA MOLDOVEI CUI: 4326957 79521000-2 28.04.2026 1,117
inchiriere echipament fotocopiere
DAN2723837 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30125000-1 06.04.2026 5,280
1 buc. kit roller adf si 3 buc. unitate de imagine colorkm c257i
DAN2723809 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50300000-8 06.04.2026 200
servicii de mentenanta pentru imprimanta konica minolta bizhub c257i
DAN2719130 URBAN SERV SA CUI: 10863076 30125100-2 01.04.2026 196
cartus toner
DAN2715679 URBAN SERV SA CUI: 10863076 50323000-5 30.03.2026 664
intretinere si reparatii imprimante
DAN2712023 URBAN SERV SA CUI: 10863076 30125000-1 25.03.2026 212
kit role caseta
DAN2711957 URBAN SERV SA CUI: 10863076 50323000-5 25.03.2026 664
intretinere si reparatii imprimante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 12.04.2024 721,718
servicii de imprimare, copiere si scanare ds suceava si subunitati - dssv
SCNA1059487 COMUNA BALCAUTI CUI: 4441298 39160000-1 13.10.2021 204,169
achizitionare dotari in cadrul proiectului intitulat acces imbunatatit in scolile din zona rurala transfrontaliera yordaneshty si balcauti, lot 1 - achizitionare echipamente it si echipamente audio-video, lot 2 - achizitionare dotari sala de educatie fizica
SCNA1038744 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213100-6 26.06.2020 64,660
furnizare tehnica de calcul proiect pocu/446/6/22/e.t.i.c.
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/18750668
  • /api/v1/suppliers/18750668/revenue
  • /api/v1/suppliers/18750668/scores
  • /api/v1/suppliers/18750668/benchmarks
  • /api/v1/red-flags/by-supplier/18750668
  • /api/v1/suppliers/18750668/years
  • /api/v1/suppliers/18750668/cpv
  • /api/v1/suppliers/18750668/clients
  • /api/v1/suppliers/18750668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API