MALPIN UP SRL (CUI 40835817) — public contracts and clients

Total revenue

320,674 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

127,700 RON

8 purchases

Offline purchases

192,974 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	—	190,874	—	190,874	59.5%	0.0%	1	2026
COMUNA BOROSNEU MARE CUI: 4201970	54,800	—	—	54,800	17.1%	0.3%	2	2025
COMUNA CRIZBAV CUI: 15141180	29,600	—	—	29,600	9.2%	0.1%	2	2025–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	28,700	—	—	28,700	9.0%	0.0%	1	2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	7,500	—	—	7,500	2.3%	0.1%	1	2025
COMUNA ILIENI CUI: 4404419	5,500	—	—	5,500	1.7%	0.0%	1	2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	—	2,100	—	2,100	0.7%	0.0%	2	2019
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775	1,600	—	—	1,600	0.5%	0.0%	1	2024

1-8 of 8 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
DA40676376	COMUNA CRIZBAV CUI: 15141180	77310000-6	22.06.2026	13,500
Contract object: toaletare arborii,alpinism utilitar
DA39464836	COMUNA BOROSNEU MARE CUI: 4201970	77310000-6	09.12.2025	30,400
Contract object: toaletare arbori
DA38966205	COMUNA BOROSNEU MARE CUI: 4201970	77310000-6	01.10.2025	24,400
Contract object: toaletare arbori periculosi
DA37715895	COMUNA CRIZBAV CUI: 15141180	77310000-6	24.03.2025	16,100
Contract object: toaletare arborii,alpinism utilitar
DA37699698	COMUNA ILIENI CUI: 4404419	77310000-6	19.03.2025	5,500
Contract object: toaletare arborii,alpinism utilitar
DA37487197	COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	77310000-6	17.02.2025	7,500
Contract object: toaletare arborii
DA35556597	SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775	77310000-6	22.04.2024	1,600
Contract object: toaletare arborii
DA30146882	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	77310000-6	16.03.2022	28,700
Contract object: toaletare arburi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847504	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	45259000-7	04.09.2026	190,874
Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 1 - repetor slatina; ;lot 3 - repetor horezu; lot 4 - repetor sga harghita;lot 6 - repetor paltinis;
DAN1203067	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	45232330-4	18.12.2019	1,000
Contract object: dezinstalare antene vsat ag 14-017
DAN1203058	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	45232330-4	18.12.2019	1,100
Contract object: dezinstalare antene vsat ag 14-011

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/40835817
/api/v1/suppliers/40835817/revenue
/api/v1/suppliers/40835817/scores
/api/v1/suppliers/40835817/benchmarks
/api/v1/red-flags/by-supplier/40835817
/api/v1/suppliers/40835817/years
/api/v1/suppliers/40835817/cpv
/api/v1/suppliers/40835817/clients
/api/v1/suppliers/40835817/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API