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CUI: 32191383 SRL ILFOV SAT DOBROESTI, COMUNA DOBROESTI

MASTA PROFILE ROMANIA SRL

Registered: 30.08.2013 BALANTEI, 7, 77085 https://www.mastaroll.ro

Total revenue

534,474 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

484,489 RON

63 purchases

Offline purchases

49,985 RON

5 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

20.4%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 30,768 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 108,973 —— 108,973 20.4% 0.0% 3 2018–2026
SCOALA GIMNAZIALA NR20 CUI: 32577849 79,550 —— 79,550 14.9% 2.8% 2 2024
COMUNA DOBROESTI CUI: 4283503 54,931 —— 54,931 10.3% 0.0% 17 2020–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 25,783 13,171 — 38,954 7.3% 0.0% 5 2019–2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 37,735 —— 37,735 7.1% 0.0% 3 2021–2022
SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 27,420 —— 27,420 5.1% 1.2% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 — 24,247 — 24,247 4.5% 0.0% 3 2020–2021
FEDERATIA ROMANA DE BASCHET CUI: 4203857 19,859 —— 19,859 3.7% 0.1% 2 2023
SCOALA GIMNAZIALA NR149 CUI: 32576398 18,550 —— 18,550 3.5% 0.4% 1 2024
LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 13,527 —— 13,527 2.5% 0.4% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 12,764 —— 12,764 2.4% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 12,686 —— 12,686 2.4% 0.0% 1 2021
GRADINITA NR122 CUI: 4754856 — 12,567 — 12,567 2.4% 0.1% 1 2019
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 11,625 —— 11,625 2.2% 0.3% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,530 —— 8,530 1.6% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,479 —— 7,479 1.4% 0.0% 1 2018
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 6,955 —— 6,955 1.3% 0.1% 2 2020
GRADINITA NR 7 CUI: 4952500 6,503 —— 6,503 1.2% 0.1% 4 2020
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 5,355 —— 5,355 1.0% 0.1% 1 2022
MINISTERUL CULTURII CUI: 4192812 5,232 —— 5,232 1.0% 0.0% 3 2022
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 5,024 —— 5,024 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA NR 2 CUI: 32400234 3,950 —— 3,950 0.7% 3.0% 1 2024
APA-CANAL ILFOV SA CUI: 25709173 3,500 —— 3,500 0.7% 0.0% 2 2019
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 2,879 —— 2,879 0.5% 0.0% 1 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,740 —— 1,740 0.3% 0.0% 4 2021–2022

1-25 of 30 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
DA40747033 COMUNA DOBROESTI CUI: 4283503 39515420-5 02.07.2026 2,510
achizitie jaluzele
DA40734643 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515400-9 30.06.2026 23,933
rolete textile
DA39908237 COMUNA DOBROESTI CUI: 4283503 39515420-5 27.02.2026 2,450
achizitie pachet rolete zebra
DA39770169 COMUNA DOBROESTI CUI: 4283503 39515440-1 04.02.2026 680
achizitie jaluzele verticale
DA38678334 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 39515420-5 11.08.2025 11,625
rolete textile
DA37654592 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39515440-1 13.03.2025 1,488
achizitionare jaluzele verticale
DA36885370 SCOALA GIMNAZIALA NR149 CUI: 32576398 39515410-2 08.11.2024 18,550
rolete textile
DA36782949 COMUNA DOBROESTI CUI: 4283503 39515420-5 24.10.2024 510
achizitie pachet jaluzele
DA36407897 SCOALA GIMNAZIALA NR 2 CUI: 32400234 39515420-5 30.08.2024 3,950
storuri textile
DA36358192 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 39515410-2 28.08.2024 328
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1700500 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39515100-6 16.06.2022 13,171
perdele si draperii
DAN1477247 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39515420-5 04.06.2021 912
comanda rolete textile
DAN1414951 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39515400-9 02.02.2021 9,835
furnizare si montare jaluzele verticale si rolete textile
DAN1377358 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 39515440-1 08.12.2020 13,500
contract privind furnizarea si montarea de jaluzele verticale textile in sediul apia central la parter si etajul 3
DAN1198928 GRADINITA NR122 CUI: 4754856 50800000-3 11.12.2019 12,567
servicii de reparare jaluzele verticale
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/32191383
  • /api/v1/suppliers/32191383/revenue
  • /api/v1/suppliers/32191383/scores
  • /api/v1/suppliers/32191383/benchmarks
  • /api/v1/red-flags/by-supplier/32191383
  • /api/v1/suppliers/32191383/years
  • /api/v1/suppliers/32191383/cpv
  • /api/v1/suppliers/32191383/clients
  • /api/v1/suppliers/32191383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API