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CUI: 12378906 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MASTER ELECTRONICS SRL

Registered: 09.11.1999 DRIDU, 9, 13204 https://www.masterhifi.ro

Total revenue

714,181 RON

13 client authorities · paid between 2018 and 2022

Direct purchases

308,011 RON

12 purchases

Offline purchases

24,490 RON

3 purchases

Tenders

381,680 RON

2 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

33.7%

Main client: TRIBUNALUL SIBIU

National median: 30.2%

Ranked 17,918 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 3 largest CPV groups, out of 3; the other 0 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
TRIBUNALUL SIBIU CUI: 4406347 —— 240,480 240,480 33.7% 1.5% 1 2020
TRIBUNALUL PRAHOVA CUI: 2998315 —— 141,200 141,200 19.8% 0.7% 1 2021
TRIBUNALUL COVASNA CUI: 5228515 104,500 —— 104,500 14.6% 1.8% 2 2020–2021
TRIBUNALUL ALBA IULIA CUI: 4765863 79,600 —— 79,600 11.2% 0.3% 1 2020
CURTEA DE APEL ALBA IULIA CUI: 17683900 60,000 —— 60,000 8.4% 0.6% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31,100 —— 31,100 4.4% 0.0% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 19,200 —— 19,200 2.7% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 15,020 — 15,020 2.1% 0.0% 1 2018
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 11,810 —— 11,810 1.7% 0.0% 2 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 9,470 — 9,470 1.3% 0.0% 2 2018–2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 1,014 —— 1,014 0.1% 0.0% 2 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 590 —— 590 0.1% 0.0% 1 2018
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 197 —— 197 0.0% 0.0% 1 2022

1-13 of 13 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
DA30177563 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30192320-0 23.03.2022 197
ribon (caseta cu banda) pentru masina de francat tip neopost sm 26
DA29200612 TRIBUNALUL COVASNA CUI: 5228515 32232000-8 08.11.2021 44,800
sistem de videoconferinta
DA26563455 TRIBUNALUL COVASNA CUI: 5228515 32232000-8 13.10.2020 59,700
sistem videoconferinta
DA26541494 TRIBUNALUL ALBA IULIA CUI: 4765863 32232000-8 09.10.2020 79,600
sisteme de videoconferinte
DA26493076 CURTEA DE APEL ALBA IULIA CUI: 17683900 32232000-8 05.10.2020 60,000
sistem de videoconferinte
DA25399227 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 30192000-1 01.04.2020 5,910
caseta cu banda pentru masina de francat neopost sm26
DA21846121 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 30192800-9 23.11.2018 487
etichete autocolante pt. masina de francat
DA21846261 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 30125100-2 23.11.2018 527
ribon rosu pentru masina de francat neopost sm26 cu 2 casete
DA21530194 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32351000-8 22.10.2018 19,200
lampi uht si filtre pentru videowall barco ov-d2
DA21335654 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 30192320-0 01.10.2018 590
caseta cu banda pentru masina de francat neopost sm26

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1212042 BANCA NATIONALA A ROMANIEI CUI: 361684 30125110-5 31.12.2019 5,670
cartuse masina francat
DAN1011481 BANCA NATIONALA A ROMANIEI CUI: 361684 30199760-5 24.09.2018 3,800
etichete pentru masina de francat
DAN1003478 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32350000-1 04.06.2018 15,020
bulb lampa uhp 120 w pentr videowall barco ov-d2 - 36 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055631 TRIBUNALUL PRAHOVA CUI: 2998315 32232000-8 27.07.2021 141,200
sistem de videoconferinta
SCNA1046060 TRIBUNALUL SIBIU CUI: 4406347 32232000-8 20.11.2020 240,480
contract achizitie sistem videoconferinta
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/12378906
  • /api/v1/suppliers/12378906/revenue
  • /api/v1/suppliers/12378906/scores
  • /api/v1/suppliers/12378906/benchmarks
  • /api/v1/red-flags/by-supplier/12378906
  • /api/v1/suppliers/12378906/years
  • /api/v1/suppliers/12378906/cpv
  • /api/v1/suppliers/12378906/clients
  • /api/v1/suppliers/12378906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API