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CUI: 47704754 SRL ARGEȘ MUNICIPIUL PITESTI

MASTERGATES SRL

Registered: 24.02.2023 I. G. VALENTINEANU, 21 https://www.nice.ro

Total revenue

194,526 RON

62 client authorities · paid between 2023 and 2026

Direct purchases

168,620 RON

67 purchases

Offline purchases

25,906 RON

10 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

20.9%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 30,279 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 12 largest CPV groups, out of 15; the other 3 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
MONETARIA STATULUI RA CUI: 427304 40,652 —— 40,652 20.9% 0.1% 1 2024
UNITATEA MILITARA 01847 CUI: 4299496 16,860 —— 16,860 8.7% 0.3% 1 2025
ECOLOGIC PREST BIHOR SA CUI: 51294008 9,940 —— 9,940 5.1% 0.1% 1 2025
AQUACARAS SA CUI: 16868757 8,069 —— 8,069 4.2% 0.0% 3 2025–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 7,700 —— 7,700 4.0% 0.0% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 7,361 —— 7,361 3.8% 0.0% 2 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 6,613 — 6,613 3.4% 0.0% 1 2023
SPITALUL ORASENESC CORABIA CUI: 4286453 6,606 —— 6,606 3.4% 0.0% 2 2023–2026
UNITATEA MILITARA 02216 CUI: 15051428 6,386 —— 6,386 3.3% 0.0% 2 2024
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 6,378 —— 6,378 3.3% 0.0% 2 2023–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 5,718 — 5,718 2.9% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 4,972 — 4,972 2.6% 0.0% 2 2023–2024
UM 02049 CTA CUI: 4515514 940 3,289 — 4,229 2.2% 0.0% 2 2025–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 4,168 —— 4,168 2.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 3,618 —— 3,618 1.9% 0.0% 2 2024–2026
PENITENCIARUL BACAU CUI: 4278752 3,273 —— 3,273 1.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 2,899 —— 2,899 1.5% 0.0% 1 2023
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 2,873 —— 2,873 1.5% 0.1% 1 2025
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 2,473 — 2,473 1.3% 0.0% 2 2023–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 2,419 —— 2,419 1.2% 0.0% 3 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,346 —— 2,346 1.2% 0.0% 2 2024
PENITENCIARUL VASLUI CUI: 4446325 2,340 —— 2,340 1.2% 0.0% 1 2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,154 —— 2,154 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 2,100 —— 2,100 1.1% 0.1% 1 2024
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 2,092 —— 2,092 1.1% 0.1% 1 2025

1-25 of 62 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
DA41048505 AQUACARAS SA CUI: 16868757 48921000-0 26.08.2026 865
telecomanda nice cu 2 canale era flor
DA40822416 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 34913000-0 14.07.2026 1,902
motoreductor automatizare poarta batanta bft kustos bt b40 conf adv1538514
DA40760398 UNITATEA MILITARA 02015 BACAU CUI: 4591546 48921000-0 06.07.2026 2,002
kit automatizare poarta culisanta max.1500kg nice thor th1500kce (motor+2 telec.)
DA40753689 SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 92222000-3 03.07.2026 1,671
reparatie sistem tvci
DA40723711 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 34928120-5 30.06.2026 150
telecomanda cu cod dinamic, 4 butoane, 433 - 868mhz, came topd4ren
DA40718013 UNITATEA MILITARA 01812 CUI: 24352365 48921000-0 29.06.2026 800
banda led 8 metri pentru bariere auto came um 01812 moara vlasiei
DA40672221 AQUACARAS SA CUI: 16868757 48921000-0 22.06.2026 4,725
pachet automatizare poarta nice run2500
DA40448398 PENITENCIARUL VASLUI CUI: 4446325 48921000-0 22.05.2026 2,340
motor automatizare poarta culisanta cu greutatea de 1800kg - penitenciarul vaslui
DA40431532 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34928120-5 21.05.2026 1,150
centrala de comanda bariera nice wil6
DA40238205 AUTORITATEA VAMALA ROMANA CUI: 45789320 31110000-0 27.04.2026 1,801
motor poarta culisanta max.1000kg robus 1000 nice rb1000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832485 UM 02049 CTA CUI: 4515514 31600000-2 14.08.2026 3,289
kit automatizate poarta
DAN2614219 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 38821000-6 27.11.2025 692
telecomanda acces
DAN2348586 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 30.12.2024 172
diverse piese de schimb - 2 buc.
DAN2303457 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34928100-9 31.10.2024 5,718
bariera auto pentru trafic intens
DAN2187306 SERVICII PUBLICE IASI SA CUI: 27277063 32552100-8 24.05.2024 2,016
receptoare
DAN2183831 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34928120-5 20.05.2024 2,368
grilaj tehnic
DAN2089308 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34928120-5 11.01.2024 2,604
grilaj tehnic
DAN1990920 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 38821000-6 31.08.2023 1,781
telecomanda acces parcare
DAN1981879 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42950000-0 11.08.2023 653
piese si accesorii uzuale
DAN1944397 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30232000-4 22.06.2023 6,613
pager cu afisaj+receptor fix+receptor semnal+sursa de alimentare+statie de apelare.
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/47704754
  • /api/v1/suppliers/47704754/revenue
  • /api/v1/suppliers/47704754/scores
  • /api/v1/suppliers/47704754/benchmarks
  • /api/v1/red-flags/by-supplier/47704754
  • /api/v1/suppliers/47704754/years
  • /api/v1/suppliers/47704754/cpv
  • /api/v1/suppliers/47704754/clients
  • /api/v1/suppliers/47704754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API