MASTER S SRL (CUI 5265599) — public contracts and clients

Total revenue

561,051 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

548,099 RON

490 purchases

Offline purchases

12,952 RON

60 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

80.9%

Main client: ORAS BUSTENI

National median: 30.2%

Ranked 1,431 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 34; the other 22 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BUSTENI CUI: 2845729	453,677	—	—	453,677	80.9%	0.6%	394	2018–2026
COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641	36,045	2,795	—	38,840	6.9%	2.7%	29	2018–2026
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405	20,514	—	—	20,514	3.7%	1.2%	15	2022–2024
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	6,576	1,686	—	8,262	1.5%	0.0%	38	2018–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	5,476	—	—	5,476	1.0%	0.1%	12	2020–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	231	4,613	—	4,844	0.9%	0.0%	21	2020–2026
CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611	4,672	—	—	4,672	0.8%	9.2%	3	2024–2026
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745	4,157	—	—	4,157	0.7%	0.3%	3	2019–2021
SERVICIUL DE ADMINISTRARE A PIETEI AGROALIMENTARE BAZELOR SPORTIVE SI PARCARILOR CUI: 33762933	3,945	—	—	3,945	0.7%	0.9%	5	2018–2019
CLUBUL SPORTIV CARAIMANUL CUI: 17123709	2,806	—	—	2,806	0.5%	2.2%	2	2026
SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630	2,690	—	—	2,690	0.5%	0.8%	1	2024
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	2,610	—	—	2,610	0.5%	0.0%	2	2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	2,252	—	2,252	0.4%	0.0%	2	2023–2024
SPITALUL ORASENESC SINAIA CUI: 2843299	2,046	—	—	2,046	0.4%	0.0%	4	2019–2020
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429	1,024	—	—	1,024	0.2%	0.0%	1	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	613	—	613	0.1%	0.0%	8	2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	504	—	504	0.1%	0.0%	2	2019
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265	496	—	—	496	0.1%	0.0%	1	2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008	420	—	—	420	0.1%	0.0%	1	2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	378	—	—	378	0.1%	0.0%	1	2018
UM 01119 CUI: 13844907	336	—	—	336	0.1%	0.0%	2	2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	220	—	220	0.0%	0.0%	1	2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	143	—	143	0.0%	0.0%	1	2024
MUZEUL NATIONAL PELES CUI: 2842935	—	126	—	126	0.0%	0.0%	1	2019

1-24 of 24 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41272597	ORAS BUSTENI CUI: 2845729	30125100-2	30.09.2026	1,470
Contract object: toner tn2590xl original 3000pg
DA41148336	ORAS BUSTENI CUI: 2845729	30125100-2	10.09.2026	1,470
Contract object: toner tn2590xl original 3000pg
DA41145253	ORAS BUSTENI CUI: 2845729	30125100-2	10.09.2026	480
Contract object: tn-b023 original
DA41142190	ORAS BUSTENI CUI: 2845729	30125100-2	10.09.2026	570
Contract object: tn-b023 original+unitate cilindru dr-b023
DA41136549	ORAS BUSTENI CUI: 2845729	30125110-5	09.09.2026	1,400
Contract object: set toner 248 (bk+y+m+c)
DA41126385	ORAS BUSTENI CUI: 2845729	30125100-2	08.09.2026	320
Contract object: tn-b023 original
DA41007064	ORAS BUSTENI CUI: 2845729	30125100-2	19.08.2026	1,470
Contract object: toner tn2590xl original 3000pg
DA41007757	ORAS BUSTENI CUI: 2845729	30192113-6	19.08.2026	2,300
Contract object: set toner t01c
DA40994479	COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641	39713430-6	14.08.2026	2,120
Contract object: aspirator cu sac bosch serie 2 bgbs2rd1h si saci aspirator
DA40974116	ORAS BUSTENI CUI: 2845729	30125100-2	13.08.2026	330
Contract object: toner 7553x

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2789173	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	44423000-1	25.06.2026	279
Contract object: tastatura
DAN2789171	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	44423000-1	25.06.2026	460
Contract object: tastatura si mouse
DAN2772352	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	44423000-1	05.06.2026	99
Contract object: telecomanda universala - 2 buc
DAN2769347	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	02.06.2026	41
Contract object: furnizare imprimate tipizate os az - d.s. prahova
DAN2674973	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31411000-0	04.02.2026	37
Contract object: furnizare accesorii (baterii) os az - d.s. prahova
DAN2669136	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	28.01.2026	83
Contract object: furnizare imprimate tipizate os az - d.s. prahova
DAN2615321	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	30237200-1	28.11.2025	248
Contract object: set tastatura si mousse
DAN2561231	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	44423000-1	30.09.2025	165
Contract object: cititor hub
DAN2555193	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30124000-4	24.09.2025	25
Contract object: furnizare accesorii it os az - d.s. prahova
DAN2451284	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	44423000-1	13.05.2025	151
Contract object: divwerse articole

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/5265599
/api/v1/suppliers/5265599/revenue
/api/v1/suppliers/5265599/scores
/api/v1/suppliers/5265599/benchmarks
/api/v1/red-flags/by-supplier/5265599
/api/v1/suppliers/5265599/years
/api/v1/suppliers/5265599/cpv
/api/v1/suppliers/5265599/clients
/api/v1/suppliers/5265599/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API