Skip to content

CUI: 20572058 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

MASTER INK SRL

Registered: 15.01.2007 MIHAIL KOGALNICEANU, 4A, 407280

Total revenue

630,236 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

606,518 RON

198 purchases

Offline purchases

23,718 RON

39 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

55.2%

Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ

National median: 30.2%

Ranked 6,442 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 347,929 —— 347,929 55.2% 0.2% 74 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 62,755 —— 62,755 10.0% 0.0% 17 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 53,742 —— 53,742 8.5% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 14,799 21,367 — 36,166 5.7% 0.0% 42 2021–2026
ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 25,197 —— 25,197 4.0% 10.0% 1 2020
ASOCIATIA PRO IBD SES CUI: 34419195 19,863 —— 19,863 3.2% 16.4% 1 2022
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 16,452 —— 16,452 2.6% 0.1% 17 2023–2026
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 7,242 2,351 — 9,593 1.5% 0.3% 25 2022–2024
SCOALA GIMNAZIALA CUI: 29070730 5,797 —— 5,797 0.9% 0.4% 5 2022–2024
CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 5,096 —— 5,096 0.8% 0.2% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 4,225 —— 4,225 0.7% 0.7% 2 2024
UNITATEA MILITARA 02016 CUI: 4321518 4,040 —— 4,040 0.6% 0.1% 1 2023
UNITATEA MILITARA 01867 CUI: 43181393 3,387 —— 3,387 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 3,073 —— 3,073 0.5% 0.1% 1 2025
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 2,898 —— 2,898 0.5% 0.1% 2 2026
TEATRUL ODEON CUI: 4316031 2,895 —— 2,895 0.5% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,891 —— 2,891 0.5% 0.0% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 2,668 —— 2,668 0.4% 0.0% 3 2025–2026
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 2,539 —— 2,539 0.4% 0.2% 1 2024
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 2,176 —— 2,176 0.4% 0.4% 1 2023
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 1,751 —— 1,751 0.3% 0.0% 3 2024–2025
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 1,548 —— 1,548 0.3% 0.0% 1 2024
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 1,517 —— 1,517 0.2% 0.0% 3 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,490 —— 1,490 0.2% 0.0% 1 2019
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 1,250 —— 1,250 0.2% 0.0% 1 2024

1-25 of 45 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
DA41271626 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125110-5 29.09.2026 5,745
cartus sharp bp-50c26ba si epson t9731,3,4
DA41055568 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125110-5 27.08.2026 3,630
tk5240y original
DA40952324 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125110-5 11.08.2026 1,280
kyocera tk3190 original
DA40907543 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 29.07.2026 840
cartuse si tonere imprimante
DA40888407 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 30125110-5 28.07.2026 1,320
fuser unit original minolta 227
DA40713917 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 30125110-5 26.06.2026 870
toner pentru imprimantele laser/faxuri
DA40713950 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 30125110-5 26.06.2026 420
toner pentru imprimantele laser/faxuri
DA40713982 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 30125110-5 26.06.2026 420
toner pentru imprimantele laser
DA40714077 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 30125110-5 26.06.2026 420
toner pentru imprimantele laser/faxuri
DA40638305 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 50313200-4 16.06.2026 1,578
service echipamente minolta 227

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644384 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323000-5 30.12.2025 1,300
servicii reparatie imprimanta
DAN2518176 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 30.07.2025 480
set tonere compatibile
DAN2294563 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125110-5 18.10.2024 776
cartuse toner imprimante
DAN2164173 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125110-5 18.04.2024 814
cartuse compatibile imprimante
DAN2094906 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125110-5 18.01.2024 143
cilindru imagine imprimanta
DAN2094901 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 30125100-2 18.01.2024 618
cartus toner compatibil
DAN2018611 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 10.10.2023 1,380
cartus laserjet pro
DAN1932217 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 31.05.2023 3,720
konica-minolta bizhub c450i/c550i/c650i -toner black 28k
DAN1878538 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 14.03.2023 3,480
cartuse de toner
DAN1672133 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 27.04.2022 960
cartus hp 913a
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/20572058
  • /api/v1/suppliers/20572058/revenue
  • /api/v1/suppliers/20572058/scores
  • /api/v1/suppliers/20572058/benchmarks
  • /api/v1/red-flags/by-supplier/20572058
  • /api/v1/suppliers/20572058/years
  • /api/v1/suppliers/20572058/cpv
  • /api/v1/suppliers/20572058/clients
  • /api/v1/suppliers/20572058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API