MALEXI ONE SRL (CUI 11202781) — public contracts and clients

Total revenue

1.41 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

1.35 Mn.

94 purchases

Offline purchases

65,716 RON

5 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

40.7%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 13,030 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 1

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 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

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 NR 02574 CUI: 4193125	575,492	—	—	575,492	40.7%	0.0%	18	2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	190,018	—	—	190,018	13.5%	0.2%	4	2018–2019
UNITATEA MILITARA 02384 CUI: 13683878	183,102	—	—	183,102	13.0%	0.1%	13	2022–2025
UNITATEA MILITARA 02523 CUI: 4183253	86,198	—	—	86,198	6.1%	0.0%	4	2021
ORASUL MAGURELE CUI: 4364500	84,480	—	—	84,480	6.0%	0.0%	1	2021
PUBLIVOL CREATIV SA CUI: 41629998	—	63,006	—	63,006	4.5%	1.0%	1	2024
SCOALA GIMNAZIALA NR280 CUI: 33323539	55,426	—	—	55,426	3.9%	1.5%	2	2022–2025
UNITATEA MILITARA 02601 CUI: 25974870	41,351	—	—	41,351	2.9%	0.1%	8	2021–2023
UM 02379 BUCURESTI CUI: 12362004	41,237	—	—	41,237	2.9%	0.3%	36	2020
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540	35,783	—	—	35,783	2.5%	2.1%	2	2022–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081	27,580	—	—	27,580	2.0%	0.1%	1	2020
UNITATEA MILITARA 01556 CUI: 22365032	12,091	—	—	12,091	0.9%	0.1%	1	2020
UNITATEA MILITARA 02526 CUI: 4221098	10,960	—	—	10,960	0.8%	1.2%	3	2021–2022
CAMIN PENTERU PERSOANE VARSTNICE SFANTA MARIA CUI: 24669003	3,610	—	—	3,610	0.3%	1.2%	1	2018
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	—	2,710	—	2,710	0.2%	0.1%	4	2020

1-15 of 15 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
DA39113017	SCOALA GIMNAZIALA NR280 CUI: 33323539	39516000-2	21.10.2025	6,946
Contract object: achizitie mobiler vestiare sala de sport
DA38855729	UNITATEA MILITARA 02384 CUI: 13683878	44175000-7	16.09.2025	4,944
Contract object: masca calorifer
DA38066881	UNITATEA MILITARA 02384 CUI: 13683878	39100000-3	12.05.2025	2,450
Contract object: corp depozitare
DA38066901	UNITATEA MILITARA 02384 CUI: 13683878	39100000-3	12.05.2025	2,440
Contract object: corp pt. frigider
DA34603156	INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540	39121000-6	29.11.2023	12,727
Contract object: achizitie mobilier - proiect pn-iii-p3-3.6-h2020-2020-0154 (timotin a)
DA33812298	UNITATEA MILITARA 02384 CUI: 13683878	50850000-8	11.08.2023	1,576
Contract object: reconditionare birou
DA33513022	UNITATEA MILITARA 02384 CUI: 13683878	50850000-8	23.06.2023	7,153
Contract object: reconditionare dulap 2 usi
DA33513042	UNITATEA MILITARA 02384 CUI: 13683878	50850000-8	23.06.2023	1,486
Contract object: reconditionare piedestal
DA33133187	UNITATEA MILITARA 02384 CUI: 13683878	39100000-3	03.05.2023	81,419
Contract object: pachet articole mobilier
DA32870590	UNITATEA MILITARA 02384 CUI: 13683878	39100000-3	24.03.2023	15,485
Contract object: pachet articole mobilier

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2111513	PUBLIVOL CREATIV SA CUI: 41629998	39100000-3	09.02.2024	63,006
Contract object: furnizarea de mobilier (plus accesorii) si prestarea serviciilor aferente livrarii denumite in continuare produse
DAN1320763	COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	44532000-8	31.07.2020	150
Contract object: achizitie suport de prindere
DAN1320757	COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	44532000-8	31.07.2020	240
Contract object: achizitie suport de prindere
DAN1320754	COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	44530000-4	31.07.2020	2,290
Contract object: achizitie suport de prindere
DAN1320747	COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	44532000-8	31.07.2020	30
Contract object: suport prindere panouri de protectie

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/11202781
/api/v1/suppliers/11202781/revenue
/api/v1/suppliers/11202781/scores
/api/v1/suppliers/11202781/benchmarks
/api/v1/red-flags/by-supplier/11202781
/api/v1/suppliers/11202781/years
/api/v1/suppliers/11202781/cpv
/api/v1/suppliers/11202781/clients
/api/v1/suppliers/11202781/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API