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CUI: 5439369 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MASTEL SERV SRL

Registered: 11.03.1994 STR. LIZEANU, 12 https://www.paduresigradina.ro

Total revenue

846,401 RON

90 client authorities · paid between 2018 and 2026

Direct purchases

780,862 RON

401 purchases

Offline purchases

65,539 RON

86 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

14.0%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 36,741 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 33; the other 21 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
UNITATEA MILITARA 02384 CUI: 13683878 118,123 —— 118,123 14.0% 0.1% 54 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 102,066 —— 102,066 12.1% 0.1% 1 2026
GENERAL PUBLIC SERV SA CUI: 29094518 66,067 —— 66,067 7.8% 0.9% 39 2020–2021
COMUNA PECINEAGA CUI: 4617891 57,197 —— 57,197 6.8% 0.2% 39 2021–2026
COMUNA CREVEDIA CUI: 4280132 55,661 —— 55,661 6.6% 0.1% 42 2018–2023
TUNARI SALUBRIZARE SRL CUI: 32190191 31,504 —— 31,504 3.7% 0.4% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 28,823 —— 28,823 3.4% 0.0% 7 2021–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 27,170 — 27,170 3.2% 0.0% 4 2020–2023
COMUNA DASCALU CUI: 4420783 25,122 —— 25,122 3.0% 0.1% 1 2023
UNITATEA MILITARA 02605 CUI: 4221110 19,866 —— 19,866 2.4% 0.0% 3 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 19,673 —— 19,673 2.3% 0.0% 30 2018–2020
COMUNA DOR MARUNT CUI: 3796730 18,231 —— 18,231 2.2% 0.0% 12 2019–2024
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 15,691 —— 15,691 1.9% 0.5% 29 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 15,390 — 15,390 1.8% 0.0% 25 2020–2026
COMUNA MILOSESTI CUI: 4427897 15,126 —— 15,126 1.8% 0.0% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 13,164 248 — 13,412 1.6% 0.0% 4 2020–2024
UM 0466 BUCURESTI CUI: 4204208 11,778 —— 11,778 1.4% 0.0% 3 2018–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,578 4,906 — 11,484 1.4% 0.0% 9 2018–2026
COMUNA MOARA VLASIEI CUI: 4532477 11,050 —— 11,050 1.3% 0.0% 3 2025
SENATUL ROMANIEI CUI: 4284070 10,622 —— 10,622 1.3% 0.0% 6 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,946 3,925 — 9,871 1.2% 0.0% 25 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 9,744 —— 9,744 1.2% 0.0% 1 2026
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 2,264 5,522 — 7,786 0.9% 0.0% 31 2019–2022
UNITATEA MILITARA 02630 CUI: 12071099 7,201 —— 7,201 0.9% 0.0% 5 2018–2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 7,092 —— 7,092 0.8% 0.0% 6 2021

1-25 of 90 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
DA41264508 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 16311000-8 25.09.2026 9,744
masini de tuns iarba
DA41192097 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 16311100-9 16.09.2026 5,372
furnizare utilaj tip scarificator profesional
DA41000361 UNITATEA MILITARA 02384 CUI: 13683878 34913000-0 17.08.2026 364
fir trimmy 3.0 mm x 240 m husqvarna opti round, rosu
DA40925726 UNITATEA MILITARA NR 01829 CUI: 4266987 03400000-4 03.08.2026 1,901
motoferastrau husqvarna 435 ii 15 sp33g
DA40894442 COMUNA SACELE CUI: 4859992 03400000-4 28.07.2026 3,248
motoferastrau husqvarna 365
DA40852978 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 16310000-1 20.07.2026 892
motocositoare husqvarna 333r mark ii
DA40817724 UNITATEA MILITARA 02384 CUI: 13683878 50800000-3 14.07.2026 3,116
pachet reparatii motounelte
DA40755661 UNITATEA MILITARA 02384 CUI: 13683878 16310000-1 03.07.2026 2,438
motocositoare husqvarna 135 r
DA40699924 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42675100-9 29.06.2026 1,136
piese pt fierastraie
DA40580447 UNITATEA MILITARA 02384 CUI: 13683878 34913000-0 09.06.2026 50
dop (135r, 235r, 235r ii, 323r, 325rx, 333, 343r, 345rx)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847288 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31230000-7 04.09.2026 1,120
piese de schimb
DAN2845833 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 03.09.2026 194
piese si consumabile pentru masina de tuns gazonul
DAN2803492 COMUNA BOGDANESTI CUI: 4326817 34913000-0 08.07.2026 130
kit intretinere motocoasa
DAN2731245 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 15.04.2026 293
piesa legatura, cablu tractiune pentru motofierastrau
DAN2718408 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 31.03.2026 2,537
piese si consumabile motounelte intretinere gazon
DAN2663815 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16311000-8 22.01.2026 2,437
motocoasa
DAN2618611 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 04.12.2025 231
accesorii instalatii de irigat
DAN2545046 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16810000-6 10.09.2025 417
piese utilaje de gardinarit
DAN2528127 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16810000-6 12.08.2025 113
caseta guta trimer
DAN2457438 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 20.05.2025 807
piese si consumabile motounelte intretinere gazon
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/5439369
  • /api/v1/suppliers/5439369/revenue
  • /api/v1/suppliers/5439369/scores
  • /api/v1/suppliers/5439369/benchmarks
  • /api/v1/red-flags/by-supplier/5439369
  • /api/v1/suppliers/5439369/years
  • /api/v1/suppliers/5439369/cpv
  • /api/v1/suppliers/5439369/clients
  • /api/v1/suppliers/5439369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API