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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
ORASUL OTELU ROSU CUI: 3227971 93,713 — 374,200 467,913 19.1% 0.7% 18 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 225,795 24,747 — 250,542 10.3% 0.0% 45 2018–2026
ORASUL SANNICOLAU MARE CUI: 4548554 145,338 2,800 — 148,138 6.1% 0.1% 23 2018–2025
COMUNA CARTA CUI: 4241249 147,503 —— 147,503 6.0% 1.3% 4 2018–2019
COMUNA CRISTIAN CUI: 4240723 117,640 —— 117,640 4.8% 0.1% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 7,590 88,829 — 96,419 3.9% 0.0% 4 2018–2024
SCOALA GIMNAZIALA NR30 CUI: 29120919 89,299 —— 89,299 3.7% 1.0% 13 2018–2026
JUDETUL TIMIS CUI: 4358029 80,562 —— 80,562 3.3% 0.0% 2 2021–2026
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 74,299 —— 74,299 3.0% 2.7% 8 2021–2022
HORTICULTURA SA CUI: 1816890 69,225 —— 69,225 2.8% 0.7% 4 2025–2026
MUNICIPIUL TIMISOARA CUI: 14756536 33,635 33,635 — 67,270 2.8% 0.0% 6 2019–2020
PIETE SA CUI: 2487361 60,000 —— 60,000 2.5% 0.4% 4 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 55,213 896 — 56,109 2.3% 0.1% 33 2018–2025
SALUBRIZARE TIMISOARA SRL CUI: 51241348 52,140 2,602 — 54,742 2.2% 0.1% 7 2025–2026
JUDETUL ARAD CUI: 3519941 50,397 —— 50,397 2.1% 0.0% 4 2019–2020
COMUNA DUMBRAVITA CUI: 4663480 37,484 —— 37,484 1.5% 0.0% 1 2019
COMUNA CORONINI CUI: 3227564 37,377 —— 37,377 1.5% 0.2% 4 2025
COMUNA MOSNITA NOUA CUI: 4548570 36,624 —— 36,624 1.5% 0.0% 3 2018–2019
MUNICIPIUL FALTICENI CUI: 5432522 32,107 —— 32,107 1.3% 0.0% 1 2025
COMUNA GIROC CUI: 5390613 28,289 —— 28,289 1.2% 0.0% 25 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 25,693 —— 25,693 1.1% 0.0% 1 2019
SEPSI REKREATV SA CUI: 35244130 19,658 —— 19,658 0.8% 0.2% 9 2018–2026
ORASUL JIMBOLIA CUI: 2502763 12,100 6,125 — 18,225 0.8% 0.0% 6 2019–2024
COMUNA DENTA CUI: 4483943 18,000 —— 18,000 0.7% 0.1% 1 2024
COMUNA BREBU NOU CUI: 3227637 16,576 —— 16,576 0.7% 0.1% 2 2019

1-25 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