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CUI: 39628575 SRL BRAȘOV SAT FELDIOARA, COMUNA FELDIOARA New company Flagged by 3 indicators

MASTERAGRI HV SRL

Registered: 17.07.2018 BRASOVULUI, 2, 507065

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

3.57 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

236 purchases

Offline purchases

57,847 RON

20 purchases

Tenders

272,100 RON

3 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

7.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,828 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 2
#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 23; the other 11 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34,738 — 217,000 251,738 7.1% 0.0% 11 2019–2025
COMUNA TOMESTI CUI: 4540240 215,040 —— 215,040 6.0% 0.1% 3 2022
COMUNA CHIRPAR CUI: 4306976 194,128 —— 194,128 5.4% 0.7% 1 2023
COMUNA DAGATA CUI: 4540615 182,760 —— 182,760 5.1% 0.4% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 133,350 —— 133,350 3.7% 0.8% 1 2023
COMUNA HOMOROD CUI: 4646943 126,579 —— 126,579 3.6% 0.4% 2 2019–2021
JUDETUL BRAILA CUI: 4205491 46,250 — 55,100 101,350 2.8% 0.0% 2 2019–2024
COMUNA CRIZBAV CUI: 15141180 94,583 —— 94,583 2.7% 0.3% 5 2022–2026
COMUNA BRUIU CUI: 4480270 89,760 —— 89,760 2.5% 0.6% 1 2025
COMUNA ALUNIS CUI: 2843388 89,449 —— 89,449 2.5% 0.5% 3 2018–2025
COMUNA BUTENI CUI: 3518997 88,677 —— 88,677 2.5% 0.1% 1 2025
COMUNA UNGRA CUI: 4777248 85,639 —— 85,639 2.4% 0.2% 3 2023–2026
COMUNA RECEA CUI: 4384567 80,496 2,711 — 83,207 2.3% 0.1% 6 2019–2025
COMUNA TILEAGD CUI: 4820321 79,457 —— 79,457 2.2% 0.1% 5 2019–2023
COMUNA SCHITU DUCA CUI: 4540321 78,151 —— 78,151 2.2% 0.1% 1 2021
COMPANIA APA BRASOV SA CUI: 1096128 76,161 507 — 76,668 2.2% 0.0% 11 2022–2024
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 65,620 —— 65,620 1.8% 0.7% 1 2021
COMUNA HOGHILAG CUI: 4241230 59,299 —— 59,299 1.7% 0.1% 2 2021
COMUNA MIHAILENI CUI: 4246254 58,823 —— 58,823 1.7% 0.3% 1 2021
COMUNA GORBAN CUI: 4540569 55,815 —— 55,815 1.6% 0.3% 1 2019
COMUNA SIHLEA CUI: 4447436 55,815 —— 55,815 1.6% 0.1% 1 2019
COMUNA CORBASCA CUI: 4278396 54,946 —— 54,946 1.5% 0.1% 1 2019
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 54,542 339 — 54,881 1.5% 8.1% 2 2020
COMUNA OSICA DE JOS CUI: 16579643 54,732 —— 54,732 1.5% 0.1% 1 2024
COMUNA VOILA CUI: 4443450 50,000 —— 50,000 1.4% 0.1% 1 2021

1-25 of 127 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
DA41231008 COMUNA CRIZBAV CUI: 15141180 16800000-3 25.09.2026 25,031
revizie si reparatii utilaje compatibile tractor
DA40794916 COMUNA CATA CUI: 4801370 16800000-3 09.07.2026 720
consumabile curele af230
DA40691863 COMUNA CRIZBAV CUI: 15141180 16800000-3 24.06.2026 592
consumabile pentru tocator agrimaster green shark
DA40665096 COMUNA LEMNIA CUI: 4201856 16800000-3 19.06.2026 686
consumabile tocator green shark
DA40514034 COMUNA CATA CUI: 4801370 16800000-3 02.06.2026 408
consumabile tocator fzl
DA40449303 COMUNA MORAVITA CUI: 4358193 16800000-3 25.05.2026 3,994
furnizare diverse piese de schimb si consumabile pentru tocatorul din dotarea uat moravita
DA40400685 DOMENII PREST SERV SRL CUI: 33093065 42670000-3 15.05.2026 2,013
consumabile tocator de vegetatie
DA40376250 COMUNA PRUNDENI CUI: 2573934 50000000-5 13.05.2026 2,833
revizie 50 ore -solis 60 proprietate a uat comuna prundeni
DA40344264 COMUNA CATA CUI: 4801370 16600000-1 08.05.2026 1,788
set ciocane fzl
DA40306683 COMUNA CATA CUI: 4801370 50000000-5 04.05.2026 4,154
revizie 750 ore -solis 90

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685471 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 18.02.2026 204
oglinda solis 90
DAN2420684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 02.04.2025 1,700
cardan l8
DAN2393776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 27.02.2025 180
ciocan pentru tocator , l8
DAN2365135 COMUNA COZMENI CUI: 14597953 16800000-3 20.01.2025 275
cablu ambreiaj
DAN2281961 COMUNA CORNESTI CUI: 4426182 44531510-9 04.10.2024 348
achizitionare suruburi pt tocatorare forestiera
DAN2248000 COMUNA COMANA CUI: 4777256 34330000-9 14.08.2024 6,161
piese auto
DAN2243334 COMUNA CATA CUI: 4801370 34390000-7 07.08.2024 2,675
produse pentru tractor solis
DAN2194697 COMUNA BECLEAN CUI: 4443426 50110000-9 04.06.2024 1,818
revizie tractor
DAN2000188 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42140000-2 18.09.2023 2,625
fulii si bucsa fulii, l8
DAN1991347 COMPANIA APA BRASOV SA CUI: 1096128 50530000-9 01.09.2023 507
servicii de reparare si intretinere a masinilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 04.12.2025 48,490
furnizare utilaje agricole si forestiere
CAN1135898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 30.10.2024 182,500
furnizare freza resturi vegetale si radacini - dssv
CAN1011915 JUDETUL BRAILA CUI: 4205491 43310000-9 19.02.2019 520,099
procurare utilaje pentru intretinere si reparatii drumuri + echipamente 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/39628575
  • /api/v1/suppliers/39628575/revenue
  • /api/v1/suppliers/39628575/scores
  • /api/v1/suppliers/39628575/benchmarks
  • /api/v1/red-flags/by-supplier/39628575
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39628575/years
  • /api/v1/suppliers/39628575/cpv
  • /api/v1/suppliers/39628575/clients
  • /api/v1/suppliers/39628575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API