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CUI: 3491441 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

MALEO SRL

Registered: 06.11.1992 Registered office: STR. CHIRISTIGII, 1, 120024

Total revenue

29.47 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

2.15 Mn.

35 purchases

Offline purchases

124,016 RON

7 purchases

Tenders

27.20 Mn.

62 contracts

Won without competition

91.1%

45 of 51 lots

National rate: 34.3%

Ranked 1,318 of 11,028

Won at the estimated value

0.0%

0 of 46 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

97.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 114 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,577,397 119,256 27,002,646 28,699,299 97.4% 0.5% 84 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 93,398 — 197,640 291,038 1.0% 0.2% 5 2018–2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 118,508 —— 118,508 0.4% 0.5% 2 2021–2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 114,800 —— 114,800 0.4% 0.1% 2 2022–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 67,140 —— 67,140 0.2% 0.0% 2 2020–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 33,800 4,760 — 38,560 0.1% 0.3% 2 2024
GARDA FORESTIERA PLOIESTI CUI: 13682503 37,740 —— 37,740 0.1% 0.6% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 34,200 —— 34,200 0.1% 0.4% 2 2025
GARDA FORESTIERA BUCURESTI CUI: 16431727 29,640 —— 29,640 0.1% 0.8% 1 2024
GARDA FORESTIERA NATIONALA CUI: 47716490 29,640 —— 29,640 0.1% 1.3% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 9,265 —— 9,265 0.0% 0.2% 2 2018

1-11 of 11 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PIETA SRL CUI: 6582480 5 2,160,135 4,320,270 1 2021–2023

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39511695 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 11.12.2025 38,980
Contract object: costum de lucru ocol silvic
DA38236284 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 18143000-3 30.05.2025 17,400
Contract object: costum de protectie primavara - toamna/iarna
DA38236359 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 18222000-1 30.05.2025 16,800
Contract object: uniforma de lucru vara
DA36968854 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 18222000-1 19.11.2024 64,600
Contract object: uniforma de serviciu conform ordinului 797 / 2018
DA36676670 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 18222000-1 09.10.2024 111,800
Contract object: uniforma de serviciu(reprezentare)-dceac
DA36596837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 30.09.2024 61,360
Contract object: ds ilfov jacheta lucru primavara-toamna c067
DA36429714 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 18332000-5 03.09.2024 33,800
Contract object: achizitie uniforme de lucru
DA36376577 GARDA FORESTIERA PLOIESTI CUI: 13682503 18222000-1 28.08.2024 37,740
Contract object: uniforma de serviciu de reprezentare pentru personal silvic (sacou+2camasi)
DA36356015 GARDA FORESTIERA BUCURESTI CUI: 16431727 18222000-1 28.08.2024 29,640
Contract object: uniforma de reprezentare
DA36189912 GARDA FORESTIERA NATIONALA CUI: 47716490 18222000-1 29.07.2024 29,640
Contract object: uniforme echipament

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2654849 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 14.01.2026 10,800
Contract object: furnizare ,,costum iarna si camasa cu maneca lungapentru personal silvic de teren, padurar ds-vn
DAN2529212 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 14.08.2025 1,703
Contract object: bvds - echipament de protectie 2 buc
DAN2442958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 30.04.2025 2,653
Contract object: bvds - echipament de protectie (3 buc)
DAN2390752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18300000-2 24.02.2025 102,080
Contract object: ds ilfov - furnizare pantaloni de lucru (c067) / 232 buc
DAN2333448 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 18143000-3 11.12.2024 4,760
Contract object: echipament de protectie
DAN2323658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18000000-9 28.11.2024 1,400
Contract object: ds ilfov - uniforma serviciu (c067)
DAN1206841 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222100-2 23.12.2019 620
Contract object: furnizare uniforma de serviciu pentru ds ilfov

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 23.12.2025 2,196,514
Contract object: furnizare uniforma de lucru si accesorii la uniforma de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1146845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 14.05.2025 2,176,281
Contract object: furnizare uniforma de lucru si accesorii la uniforma de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1118929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 28.11.2024 1,576,930
Contract object: furnizare de elemente componente la uniforma de reprezentare, de lucru, incaltaminte pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1134306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 14.11.2024 395,850
Contract object: acord cadru furnizare uniforme de serviciu - d.s. prahova
CAN1069480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 29.01.2024 888,206
Contract object: furnizare uniforme si insemne silvice - ds dolj
CAN1070687 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 17.11.2023 1,356,004
Contract object: echipament de serviciu - d.s. arges
CAN1092538 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 03.11.2023 1,802,526
Contract object: acord cadru de furnizare uniforme de serviciu
CAN1107447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 12.07.2023 623,500
Contract object: uniforma de serviciu: imbracaminte, accesorii imbracaminte si incaltaminte de serviciu ds sibiu
CAN1105815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 15.06.2023 205,850
Contract object: achizitie costum primavara-toamna si camasi cu maneca lunga ds olt 2021
CAN1096001 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 13.01.2023 250,500
Contract object: furnizare de uniforme de serviciu de lucru vara pentru personalul silvic si nesilvic ds-vn
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/3491441
  • /api/v1/suppliers/3491441/revenue
  • /api/v1/suppliers/3491441/scores
  • /api/v1/suppliers/3491441/benchmarks
  • /api/v1/red-flags/by-supplier/3491441
  • /api/v1/suppliers/3491441/years
  • /api/v1/suppliers/3491441/cpv
  • /api/v1/suppliers/3491441/clients
  • /api/v1/suppliers/3491441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API