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CUI: 39466422 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MASTER PRINT SOLUTIONS SRL

Registered: 11.06.2018 THEODOR D. SPERANTIA, 100 https://www.plotgraphic.ro

Total revenue

172,158 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

167,194 RON

333 purchases

Offline purchases

4,964 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 104,730 4,964 — 109,694 63.7% 0.6% 210 2021–2026
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 43,149 —— 43,149 25.1% 0.7% 116 2021–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 6,560 —— 6,560 3.8% 0.0% 1 2023
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 3,120 —— 3,120 1.8% 0.1% 1 2024
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 2,724 —— 2,724 1.6% 0.0% 9 2024–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 2,610 —— 2,610 1.5% 0.0% 2 2022
INSTITUTUL CULTURAL ROMAN CUI: 15726657 2,360 —— 2,360 1.4% 0.0% 1 2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 1,803 —— 1,803 1.1% 0.0% 1 2022
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 138 —— 138 0.1% 0.0% 1 2023

1-9 of 9 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
DA41241183 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 22462000-6 22.09.2026 423
pachet materiale publicitare
DA41041597 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 22462000-6 25.08.2026 808
pachet materiale publicitare
DA40838729 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 16.07.2026 200
furnizare si livrare afise pentru atelierul de creatie benzi desenate
DA40648705 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 17.06.2026 120
furnizare si livrare pachet materiale publicitare o romanie pe farfurie, autor carmen brancoveanu
DA40586915 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 09.06.2026 2,360
pachet materiale publicitare
DA40487211 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 22462000-6 27.05.2026 486
pachet materiale publicitare
DA40486932 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 27.05.2026 40
afis 70x100 cm
DA40395571 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 14.05.2026 1,000
furnizare si livrare materiale publicitare si de promovare pentru noaptea muzeelor
DA40219642 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 22462000-6 22.04.2026 446
pachet materiale publicitare
DA40116085 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 22462000-6 31.03.2026 1,088
furnizare si livrare mat.publictare pt. expozitia-atelier dedicata simbolisticii oualor incondeiate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2562714 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 02.10.2025 140
afise a2 150-180gr. policromie
DAN2378609 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 05.02.2025 1,000
afis 33 ml, hartie 150 gr.
DAN2047086 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 16.11.2023 140
afis 70x100cm, hartie 150gr-180gr, full color - 4 buc
DAN1928974 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 25.05.2023 380
materiale publicitare afise si roll pul book fest
DAN1838191 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 11.01.2023 1,446
materiale publicitarea sic transit
DAN1750987 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 08.09.2022 621
materiale publicitare expozitia ion creanga - 185
DAN1744100 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22462000-6 25.08.2022 438
materiale publicitare buzura despre buzura
DAN1403798 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22458000-5 15.01.2021 235
afise de promovare 70/100 cm
DAN1403775 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 22458000-5 15.01.2021 564
afise si panouri expozitionale imprimate pe hartie full color 70/100 cm
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/39466422
  • /api/v1/suppliers/39466422/revenue
  • /api/v1/suppliers/39466422/scores
  • /api/v1/suppliers/39466422/benchmarks
  • /api/v1/red-flags/by-supplier/39466422
  • /api/v1/suppliers/39466422/years
  • /api/v1/suppliers/39466422/cpv
  • /api/v1/suppliers/39466422/clients
  • /api/v1/suppliers/39466422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API