Skip to content

CUI: 13404361 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI Flagged by 1 indicators

MARAL SRL

Registered: 05.05.2010 STR. LEORDENI, 161S

Total revenue

3.38 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

3.14 Mn.

103 purchases

Offline purchases

238,221 RON

18 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

48.1%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 9,125 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,623,840 —— 1,623,840 48.1% 0.2% 7 2022–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 300,424 —— 300,424 8.9% 0.1% 12 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 239,191 46,500 — 285,691 8.5% 0.9% 30 2020–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 262,325 —— 262,325 7.8% 0.6% 15 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 123,900 — 123,900 3.7% 0.0% 1 2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 115,327 —— 115,327 3.4% 0.1% 4 2024–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 114,804 —— 114,804 3.4% 0.1% 1 2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 47,900 20,822 — 68,722 2.0% 0.0% 2 2023–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 63,735 —— 63,735 1.9% 0.0% 3 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 53,904 —— 53,904 1.6% 0.0% 3 2020–2024
UMNR02175 CUI: 4301383 37,617 —— 37,617 1.1% 0.0% 2 2024–2025
COMUNA STOILESTI CUI: 2541142 30,021 —— 30,021 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 29,225 —— 29,225 0.9% 0.4% 2 2025–2026
ENTEL SA CUI: 50867719 25,137 —— 25,137 0.7% 1.2% 1 2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 22,840 — 22,840 0.7% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 19,538 —— 19,538 0.6% 0.1% 1 2018
PENITENCIARUL TIMISOARA CUI: 4269126 18,142 —— 18,142 0.5% 0.0% 4 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 14,534 —— 14,534 0.4% 0.0% 1 2025
SERVICII GENERALE MIOVENI SRL CUI: 39656451 13,604 —— 13,604 0.4% 0.4% 1 2023
MUNICIPIUL IASI CUI: 4541580 — 13,190 — 13,190 0.4% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 12,940 —— 12,940 0.4% 0.0% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 8,892 —— 8,892 0.3% 0.0% 1 2020
UNITATEA MILITARA 02601 CUI: 25974870 8,701 —— 8,701 0.3% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 8,013 —— 8,013 0.2% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 7,700 — 7,700 0.2% 0.0% 1 2022

1-25 of 46 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
DA41148321 TERMO CALOR CONFORT SA CUI: 27374805 42511100-2 10.09.2026 4,800
pachet schimbatoare de caldura 660kw, 2buc
DA41108685 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 45259300-0 04.09.2026 4,430
service pt intretinerea a trei centrale termice
DA40946586 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 42122000-0 10.08.2026 1,955
pompa unilift kp250-a-1
DA40908421 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 48921000-0 29.07.2026 420
servicii de verificare pompa hidranti interior
DA40822248 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42122000-0 16.07.2026 3,701
senzor pentru pompa varia-e, 1163490450 ref3999 el-gb
DA40642461 ENTEL SA CUI: 50867719 34913000-0 17.06.2026 25,137
motor pentru ventilator alfa-laval
DA40560256 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42510000-4 05.06.2026 4,702
schimbatoare caldura
DA40304188 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 50720000-8 05.05.2026 16,740
servicii de intretinere centrale termice sediul uauim
DA40245300 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45259300-0 28.04.2026 19,900
serviciu revizie 4 cazane
DA40247437 COLEGIUL ECONOMIC HERMES CUI: 4266588 45259300-0 24.04.2026 6,352
pachet revizii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2316779 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42511100-2 19.11.2024 3,269
schimbator de caldura apa/apa, cr 31996
DAN2155751 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50531200-8 10.04.2024 15,300
service pt intretinerea a 3ct la sediul anrsps ut350
DAN2088799 MUNICIPIUL IASI CUI: 4541580 42511100-2 11.01.2024 13,190
achizitie schimbator de caldura in placi marca alfa laval model t8-bfg, 18 placi, alloy 316-700 kw (cet)
DAN2067688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42511100-2 15.12.2023 123,900
schimbatoare de caldura funke tip fp 14-99-1-nh-0-10.0 bar - 4 buc schimbatoare de caldura funke tip fp 4031-61-1-nh-0-6.0 bar - 2 buc
DAN1957816 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 45259300-0 07.07.2023 8,500
intretinere si repatatie centrale termice
DAN1950513 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 45259300-0 30.06.2023 11,900
revizie si intretinere centrale termice
DAN1879505 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34312500-2 15.03.2023 20,822
garnitura alfa laval m15b-epdmct - c/rib/lip channel plate gasket si garnitura alfa laval m15b-epdmct-c/peak channel plate gasket
DAN1796944 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42511100-2 16.11.2022 7,700
schimbator de caldura cu placi pentru instalatia de incalzire a unei cladiri de birouri
DAN1722758 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50720000-8 18.07.2022 1,200
servicii de intretinere centrale termice abonament luna octombrie 2021 conform contract nr. 33/2771 ut 350 din 21.04.2021
DAN1625190 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50720000-8 03.02.2022 1,200
servicii de intretinere centrale termice abonament luna octombrie 2021
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/13404361
  • /api/v1/suppliers/13404361/revenue
  • /api/v1/suppliers/13404361/scores
  • /api/v1/suppliers/13404361/benchmarks
  • /api/v1/red-flags/by-supplier/13404361
  • /api/v1/suppliers/13404361/years
  • /api/v1/suppliers/13404361/cpv
  • /api/v1/suppliers/13404361/clients
  • /api/v1/suppliers/13404361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API