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CUI: 5990731 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MASTER PRINT SUPER OFFSET SRL

Registered: 27.07.1994 ODAI, 249-251 https://www.masterprint.ro

Total revenue

3.33 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

2.70 Mn.

166 purchases

Offline purchases

197,889 RON

15 purchases

Tenders

424,927 RON

2 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

15.9%

Main client: ARTEXIM

National median: 30.2%

Ranked 35,060 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 6 largest CPV groups, out of 6; 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
ARTEXIM CUI: 3647029 530,433 —— 530,433 15.9% 6.9% 18 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 346,362 — 121,705 468,067 14.1% 0.0% 7 2021–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 303,222 303,222 9.1% 0.0% 1 2021
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 187,399 110,964 — 298,363 9.0% 2.6% 19 2018–2025
INSTITUTUL CULTURAL ROMAN CUI: 15726657 232,821 —— 232,821 7.0% 1.4% 7 2019–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 186,069 —— 186,069 5.6% 0.2% 10 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 155,543 —— 155,543 4.7% 1.1% 5 2018–2024
CASA ARTELOR DINU LIPATTI CUI: 38465968 133,700 —— 133,700 4.0% 3.5% 2 2019
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 104,263 —— 104,263 3.1% 0.7% 15 2018–2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 102,731 —— 102,731 3.1% 0.0% 1 2022
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 98,935 —— 98,935 3.0% 1.2% 11 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 85,800 — 85,800 2.6% 0.0% 2 2018–2020
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 80,360 —— 80,360 2.4% 0.2% 3 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 78,600 —— 78,600 2.4% 0.0% 1 2018
CENTRUL CULTURAL LUMINA CUI: 39466317 74,430 —— 74,430 2.2% 1.4% 2 2019
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 65,255 —— 65,255 2.0% 0.2% 7 2018–2024
MUZEUL DE ARTA CUI: 4707544 61,000 —— 61,000 1.8% 1.2% 1 2024
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 56,206 —— 56,206 1.7% 0.4% 7 2021–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 34,090 —— 34,090 1.0% 0.1% 10 2018–2020
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 30,231 —— 30,231 0.9% 0.7% 4 2019–2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 29,772 —— 29,772 0.9% 0.0% 9 2018–2026
MUZEUL NATIONAL COTROCENI CUI: 4283686 14,674 —— 14,674 0.4% 0.3% 2 2020–2021
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 11,595 —— 11,595 0.4% 0.1% 1 2019
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 11,267 —— 11,267 0.3% 0.1% 4 2018–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 11,220 —— 11,220 0.3% 0.0% 4 2020–2024

1-25 of 41 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INTEGRAL TOP SOLUTIONS SRL CUI: 14381967 1 303,222 606,443 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41028502 ARTEXIM CUI: 3647029 79800000-2 21.08.2026 18,440
ziar
DA40960252 ARTEXIM CUI: 3647029 79800000-2 07.08.2026 80,340
tiparituri
DA40606911 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 79800000-2 11.06.2026 2,430
plic
DA40497412 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 79810000-5 28.05.2026 74,065
servicii multiplicare cd cf. adv 1529344/14.05.2026
DA40195749 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 22830000-7 17.04.2026 3,500
caiet fise medicale
DA40098871 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 22800000-8 30.03.2026 7,050
mapa prezentare
DA40077851 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79810000-5 25.03.2026 33,300
raport de activitate icr 2025
DA39519387 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 79823000-9 13.12.2025 7,760
furnizare agende personalizate
DA39368383 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 79800000-2 25.11.2025 7,050
achizitie servicii tiparire calendar
DA38923947 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79823000-9 23.09.2025 4,150
pliant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634551 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 79800000-2 18.12.2025 18,500
tiparire pungi
DAN2270780 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 79800000-2 23.09.2024 53,480
servicii tipar
DAN2200454 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 79800000-2 12.06.2024 13,910
servicii tiparire volum
DAN2079356 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 79800000-2 03.01.2024 23,210
servicii de tiparire
DAN1344527 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30199730-6 01.10.2020 79,200
carti de vizita personalizate pentru angajatii snn sa
DAN1170473 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30199730-6 15.10.2019 180
achizitionare carti de vizita pentru anul 2019
DAN1141607 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30199730-6 08.08.2019 90
achizitionare carti de vizita pentru anul 2019
DAN1137297 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 22462000-6 31.07.2019 1,020
materiale promotionale 870 buc
DAN1137295 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 22462000-6 31.07.2019 844
materiale promotionale brosura 148 x 210
DAN1107670 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30199730-6 27.05.2019 90
achizitionare carti de vizita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070114 UNITATEA MILITARA 0276 CUI: 4203997 22462000-6 05.01.2022 606,443
contract de furnizare produse de informare si publicitate
SCNA1056479 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 79800000-2 12.08.2021 121,705
servicii de multiplicare structurate pe doua loturi:<br>-lotul 1 - servicii multiplicare cd pentru 10 titluri<br>-lotul 2 - servicii multiplicare carte cu cd pentru 6 titluri
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/5990731
  • /api/v1/suppliers/5990731/revenue
  • /api/v1/suppliers/5990731/scores
  • /api/v1/suppliers/5990731/benchmarks
  • /api/v1/red-flags/by-supplier/5990731
  • /api/v1/suppliers/5990731/years
  • /api/v1/suppliers/5990731/cpv
  • /api/v1/suppliers/5990731/clients
  • /api/v1/suppliers/5990731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API