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CUI: 45935590 SRL GALAȚI SAT VANATORI, COMUNA VANATORI New company Flagged by 2 indicators

MALIF ENGEERING SRL

Registered: 08.04.2022 BUJORULUI, 16, 807325 https://www.malif.ro

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

1.82 Mn.

14 client authorities · paid between 2022 and 2026

Direct purchases

363,829 RON

7 purchases

Offline purchases

960,676 RON

14 purchases

Tenders

492,025 RON

2 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

27.8%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 23,222 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 1
#04 Captivity 0
#05 Single bidder 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL GALATI CUI: 3814810 — 504,431 — 504,431 27.8% 0.0% 7 2023–2025
JUDETUL GALATI CUI: 3127476 —— 381,964 381,964 21.0% 0.0% 1 2022
ORASUL MARASESTI CUI: 4410623 147,245 —— 147,245 8.1% 0.1% 2 2023–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 — 126,945 — 126,945 7.0% 0.4% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 124,614 —— 124,614 6.9% 0.8% 1 2026
PENITENCIARUL GALATI CUI: 3127263 — 122,200 — 122,200 6.7% 0.3% 2 2023
UNITATEA MILITARA 02543 IASI CUI: 24944464 —— 110,061 110,061 6.1% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 91,000 — 91,000 5.0% 0.0% 1 2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 65,100 — 65,100 3.6% 0.0% 2 2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 51,000 — 51,000 2.8% 0.3% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 43,470 —— 43,470 2.4% 0.3% 1 2022
COMUNA SCANTEIESTI CUI: 3127093 24,000 —— 24,000 1.3% 0.0% 1 2023
JUDETUL CONSTANTA CUI: 2981739 21,500 —— 21,500 1.2% 0.0% 1 2022
COMUNA VANATORI CUI: 4393212 3,000 —— 3,000 0.2% 0.0% 1 2024

1-14 of 14 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
DA40155405 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 71247000-1 07.04.2026 124,614
dirigentie-consolidarea si eficientizarea energetica a sediului politiei orasului faurei
DA36436848 COMUNA VANATORI CUI: 4393212 71520000-9 04.09.2024 3,000
servicii de dirigentie lucrari compartimentare scoala maria grecu, odaia manolache, jud galati
DA36113077 ORASUL MARASESTI CUI: 4410623 71520000-9 11.07.2024 133,245
supervizare-cresterea eficientei energetice a blocurilor de locuinte din orasul marasesti
DA34555985 COMUNA SCANTEIESTI CUI: 3127093 71520000-9 23.11.2023 24,000
asistenta tehnica pentru lucrarea eficientizare sediu administrativ
DA33600272 ORASUL MARASESTI CUI: 4410623 71520000-9 07.07.2023 14,000
servicii de dirigentie de santier reabilitare scuar situat in orasul marasesti, judetul vrancea
DA31081945 JUDETUL CONSTANTA CUI: 2981739 71520000-9 27.07.2022 21,500
servicii de dirigentie de santier a lucrarilor ramase de executat pentru modernizare dj393
DA30834610 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 71521000-6 16.06.2022 43,470
serviciul de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611459 MUNICIPIUL GALATI CUI: 3814810 71356200-0 25.11.2025 37,170
servicii de supervizare a lucrarilor de executie pentru obiectivul: modernizare aleea regala si modernizare aleea regala - extindere retea de distributie a apei si retea de apa uzata aleea regala - cod proiect c1i10012000066
DAN2448937 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 71520000-9 08.05.2025 126,945
servicii dirigentie de santier
DAN2429622 MUNICIPIUL GALATI CUI: 3814810 71356200-0 09.04.2025 48,960
servicii de asistenta tehnica de supervizare a lucrarilor de proiectare si executie pentru obiectivul realizare utilitati si viabilizare teren bazin de inot strada closca, nr.6
DAN2316794 MUNICIPIUL GALATI CUI: 3814810 71356200-0 19.11.2024 129,255
servicii de asistenta tehnica pentru supervizarea lucrarilor de executie la obiectivul extindere retea de troleibuze pe str. garii (intre str. domneasca si str. nicolae balcescu) si str. nicolae balcescu (intre str. garii si str. brigadierilor) galati
DAN2183542 MUNICIPIUL GALATI CUI: 3814810 71356200-0 20.05.2024 28,000
servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul renovare energetica, blocul a, str. domneasca nr.20, centru, asociatia de proprietari nr.110- c5-a3.1-318 - executie
DAN2134435 PENITENCIARUL GALATI CUI: 3127263 71520000-9 19.03.2024 80,000
servicii de supraveghere a executiei - dirigentie de santier, pentru lucrarile de executie la obiectivul de investitii pavilion b - corp detentie, curti plimbare - penitenciar galati
DAN2134426 PENITENCIARUL GALATI CUI: 3127263 71520000-9 19.03.2024 42,200
servicii de supraveghere a executiei - dirigentie de santier, pentru lucrarile de executie la obiectivul de investitii<br>pavilion a - primire detinuti, carantina, vizite si infirmerie - penitenciar galati
DAN2063389 MUNICIPIUL GALATI CUI: 3814810 71356200-0 11.12.2023 28,900
servicii de supervizare a lucrarilor de executie a obiectivului: renovarea energetica, bloc a5, sc.7, str. brailei nr. 205, micro 20 - asociatia de proprietari nr. 524 - executie lucrari
DAN2046476 MUNICIPIUL GALATI CUI: 3814810 71356200-0 15.11.2023 27,000
servicii de asistenta tehnica de supervizare a lucrarilor de executie pentru obiectivul renovare integrata - consolidare gradinita cu program normal ioan nenitescu
DAN2027256 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 71520000-9 20.10.2023 51,000
servicii de dirigentie de santier aferente obiectivului transformare pavilion ateliere productie in pavilion spatii cazare - sectia e1 regim inchis si construire curti plimbare aferente - centrul de detentie braila-tichilesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087309 UNITATEA MILITARA 02543 IASI CUI: 24944464 71247000-1 25.05.2026 110,061
servicii de dirigentie de santier pentru contractul de lucrari cu obiectul reabilitarea pavilionului c1 administrativ si bloc alimentar din cazarma 501 sfantu gheorghe
SCNA1076351 JUDETUL GALATI CUI: 3127476 71520000-9 19.12.2024 381,964
servicii de asistenta tehnica pentru supervizare executie lucrari aferente obiectivului de investitii extindere si modernizare varianta ocolitoare a municipiului galati
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/45935590
  • /api/v1/suppliers/45935590/revenue
  • /api/v1/suppliers/45935590/scores
  • /api/v1/suppliers/45935590/benchmarks
  • /api/v1/red-flags/by-supplier/45935590
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45935590/years
  • /api/v1/suppliers/45935590/cpv
  • /api/v1/suppliers/45935590/clients
  • /api/v1/suppliers/45935590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API