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CUI: 17267747 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MALCO AUTO TRUCK PARTS IMPEX SRL

Registered: 22.02.2005 Registered office: STR. PETRU VODA, 17, 70000 Website: https://www.malco.ro

Total revenue

552,142 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

522,479 RON

178 purchases

Offline purchases

29,663 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

23.6%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 27,450 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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 116,753 13,578 — 130,331 23.6% 0.0% 31 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 75,106 —— 75,106 13.6% 0.2% 26 2018–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 67,242 —— 67,242 12.2% 0.3% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 51,496 —— 51,496 9.3% 0.1% 8 2020–2026
UM 0756 PLOIESTI CUI: 7977151 21,659 —— 21,659 3.9% 0.2% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 20,165 —— 20,165 3.7% 0.2% 9 2018–2022
COMUNA GHIRODA CUI: 5517220 16,626 —— 16,626 3.0% 0.0% 3 2018–2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 16,489 —— 16,489 3.0% 0.1% 21 2018–2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 12,937 1,529 — 14,466 2.6% 0.0% 8 2019–2024
UM 02606 BUCURESTI CUI: 24916030 10,511 —— 10,511 1.9% 0.0% 2 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 9,101 — 9,101 1.7% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 8,974 —— 8,974 1.6% 0.1% 2 2018
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 8,549 —— 8,549 1.6% 0.1% 4 2018–2024
POLITIA LOCALA BARLAD CUI: 17216468 8,057 —— 8,057 1.5% 0.2% 2 2018
MUNICIPIUL BUZAU CUI: 4233874 7,562 —— 7,562 1.4% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 7,525 —— 7,525 1.4% 0.0% 3 2024–2025
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 7,500 —— 7,500 1.4% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 6,609 —— 6,609 1.2% 0.1% 4 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 6,541 —— 6,541 1.2% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 5,503 —— 5,503 1.0% 0.1% 7 2022–2024
JUDETUL MURES CUI: 4322980 — 5,455 — 5,455 1.0% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 4,684 —— 4,684 0.9% 0.0% 1 2020
APA CANAL SIBIU SA CUI: 2684940 3,462 —— 3,462 0.6% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 3,019 —— 3,019 0.6% 0.0% 5 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,981 —— 2,981 0.5% 0.0% 2 2020–2026

1-25 of 53 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
DA41265592 JUDETUL OLT CUI: 4394706 31521310-0 28.09.2026 798
Contract object: echipamente iluminat auto pentru isu olt
DA41040830 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 31521310-0 24.08.2026 1,192
Contract object: girofar led eb5010 albastru
DA41006482 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31620000-8 18.08.2026 1,943
Contract object: achizitie sisteme de avertizare acustica si luminoasa pentru autospeciale
DA40910409 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 31620000-8 30.07.2026 2,434
Contract object: pachet difuzor + sirena avertizare acustica auto
DA39861323 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 31620000-8 19.02.2026 8,121
Contract object: pachet piese speciale semnalizare audio
DA39786600 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31620000-8 06.02.2026 857
Contract object: achizitie difuzor plat
DA39786627 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31521310-0 06.02.2026 525
Contract object: achizitie stroboscopic flash led xa6165
DA39289562 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 31521310-0 17.11.2025 1,172
Contract object: girofar led rosu v110
DA38995430 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31521310-0 03.10.2025 2,625
Contract object: flash stroboscopic 12 leduri culoare albastru pentru grila auto
DA38914104 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 31521310-0 22.09.2025 394
Contract object: stroboscopic flash led xa6165 rosu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2543449 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39300000-5 08.09.2025 4,140
Contract object: diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri
DAN2543448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39300000-5 08.09.2025 4,961
Contract object: diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri
DAN2336291 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50340000-0 13.12.2024 1,529
Contract object: reparatie instalatie avertizare optica
DAN2254703 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31518000-0 29.08.2024 13,578
Contract object: achizitie girofar pentru aeroporturi aihcb si aibb av
DAN2223694 JUDETUL MURES CUI: 4322980 31612310-5 10.07.2024 5,455
Contract object: dispozitive de semnalizare luminoasa
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/17267747
  • /api/v1/suppliers/17267747/revenue
  • /api/v1/suppliers/17267747/scores
  • /api/v1/suppliers/17267747/benchmarks
  • /api/v1/red-flags/by-supplier/17267747
  • /api/v1/suppliers/17267747/years
  • /api/v1/suppliers/17267747/cpv
  • /api/v1/suppliers/17267747/clients
  • /api/v1/suppliers/17267747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API