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CUI: 16286708 SRL IAȘI MUNICIPIUL IASI

MASTER COMPANY TC SRL

Registered: 29.03.2004 Registered office: STR. NICOLAU, 16

Total revenue

55,155 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

3,200 RON

3 purchases

Offline purchases

51,955 RON

107 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

25.5%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 25,477 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 3,200 10,883 — 14,083 25.5% 0.1% 31 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 8,850 — 8,850 16.1% 0.0% 20 2021–2022
SERVICIUL DE AMBULANTA CUI: 7480097 — 6,440 — 6,440 11.7% 0.0% 5 2018–2022
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 6,400 — 6,400 11.6% 0.0% 9 2020–2022
COMUNA VICTORIA CUI: 4342812 — 2,800 — 2,800 5.1% 0.0% 4 2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 — 2,350 — 2,350 4.3% 0.1% 4 2021–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 1,500 — 1,500 2.7% 0.0% 3 2021–2022
COMUNA GRUIA CUI: 4871210 — 1,460 — 1,460 2.7% 0.0% 4 2026
COMUNA LIVEZI CUI: 4278132 — 1,240 — 1,240 2.3% 0.0% 4 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 1,200 — 1,200 2.2% 0.0% 2 2022
COMUNA TOPOLOG CUI: 4508584 — 1,200 — 1,200 2.2% 0.0% 3 2020–2021
COMUNA REDIU CUI: 4540348 — 960 — 960 1.7% 0.0% 4 2025–2026
COMUNA SCHEIA CUI: 4540330 — 932 — 932 1.7% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 — 900 — 900 1.6% 0.0% 2 2022
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 — 870 — 870 1.6% 0.0% 1 2021
COMUNA DRAGUSENI CUI: 16449937 — 680 — 680 1.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR14 CUI: 29024520 — 600 — 600 1.1% 0.0% 2 2022
COMUNA REDIU CUI: 2613117 — 600 — 600 1.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR6 CUI: 29013874 — 350 — 350 0.6% 0.0% 1 2021
COMUNA GUGESTI CUI: 4297800 — 300 — 300 0.5% 0.0% 1 2026
COMUNA SCANTEIA CUI: 4540313 — 300 — 300 0.5% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 250 — 250 0.5% 0.0% 1 2019
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 — 250 — 250 0.5% 0.0% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 — 250 — 250 0.5% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 — 230 — 230 0.4% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30843020 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79341000-6 17.06.2022 600
Contract object: servicii publicitate in monitorul oficial
DA30733947 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79341000-6 01.06.2022 200
Contract object: serv publicitate in mo
DA30733946 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79341000-6 01.06.2022 2,400
Contract object: servicii publicare in mo comisii concurs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859767 COMUNA GUGESTI CUI: 4297800 79341000-6 22.09.2026 300
Contract object: servicii de publicare anunturi, in vederea concesionarii prin licitatie publica monitorul oficial
DAN2858101 COMUNA GRUIA CUI: 4871210 79341000-6 19.09.2026 350
Contract object: serviciu de publicare anunt in jurnalul concesiuni
DAN2858100 COMUNA GRUIA CUI: 4871210 79341000-6 19.09.2026 150
Contract object: serviciu de publicare anunt concesiune mof 6
DAN2844781 COMUNA GRUIA CUI: 4871210 79341000-6 02.09.2026 660
Contract object: servicii de publicare anunt in jurnalul concesiuni:
DAN2844775 COMUNA GRUIA CUI: 4871210 79341000-6 02.09.2026 300
Contract object: servicii de publicare anunt concesiune mof 6
DAN2771168 COMUNA LIVEZI CUI: 4278132 79341000-6 04.06.2026 150
Contract object: anunt publicitate inchiriere dispensar uman in monitorul oficial
DAN2771155 COMUNA LIVEZI CUI: 4278132 79341000-6 04.06.2026 470
Contract object: anunt jurnalul national inchiriere dispensar uman
DAN2750842 COMUNA LIVEZI CUI: 4278132 79341000-6 07.05.2026 150
Contract object: anunt monitorul oficial inchiriere dispensar
DAN2750840 COMUNA LIVEZI CUI: 4278132 79341000-6 07.05.2026 470
Contract object: anunt publicitate ziarul jurnalul national licitatie inchiriere dispensar
DAN2697739 COMUNA REDIU CUI: 4540348 79341000-6 06.03.2026 360
Contract object: editare anunt in monitorul oficial licitatie concesiune teren, trei suprafete de teren
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/16286708
  • /api/v1/suppliers/16286708/revenue
  • /api/v1/suppliers/16286708/scores
  • /api/v1/suppliers/16286708/benchmarks
  • /api/v1/red-flags/by-supplier/16286708
  • /api/v1/suppliers/16286708/years
  • /api/v1/suppliers/16286708/cpv
  • /api/v1/suppliers/16286708/clients
  • /api/v1/suppliers/16286708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API