MALORAN NET SRL (CUI 45988650) — public contracts and clients

Total revenue

67,009 RON

5 client authorities · paid between 2024 and 2026

Direct purchases

52,959 RON

16 purchases

Offline purchases

14,050 RON

26 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 7 largest CPV groups, out of 7; 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
INDUSTRIAL PARC SRL CUI: 15339073	7,000	10,000	—	17,000	25.4%	1.3%	7	2025–2026
GOSPODARIRE URBANA SRL CUI: 27413181	16,800	—	—	16,800	25.1%	0.0%	5	2024–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	12,700	4,050	—	16,750	25.0%	0.0%	28	2024–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STRATEGAL CUI: 38465976	15,959	—	—	15,959	23.8%	1.6%	1	2026
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921	500	—	—	500	0.8%	0.0%	1	2024

1-5 of 5 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
DA41256770	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	30237000-9	24.09.2026	600
Contract object: ssd
DA40594384	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	30125100-2	11.06.2026	1,300
Contract object: cartus imprimanta hp lser jet mfp 3108 fdw
DA40546769	ASOCIATIA GRUPUL DE ACTIUNE LOCALA STRATEGAL CUI: 38465976	42964000-1	04.06.2026	15,959
Contract object: achizitie materiale consumabile-echipament birotica si papetarie
DA40515135	INDUSTRIAL PARC SRL CUI: 15339073	72611000-6	29.05.2026	7,000
Contract object: service asistenta tehnica si consultanta pc si imprimante / multifunctionale
DA40493878	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50320000-4	28.05.2026	2,100
Contract object: servicii de reparare si intretinere computere personale
DA40493620	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50313000-2	28.05.2026	1,050
Contract object: servicii de reparare si intretinere fotocopiatoare, faxuri, imprimante multifunctionale
DA40190204	GOSPODARIRE URBANA SRL CUI: 27413181	72415000-2	21.04.2026	4,800
Contract object: servicii de gazduire si mentenanta site gospodarire urbana srl
DA39617334	GOSPODARIRE URBANA SRL CUI: 27413181	72415000-2	12.01.2026	2,000
Contract object: servicii de gazduire si mentenanta site-ul societatii
DA37963019	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50313000-2	25.04.2025	1,200
Contract object: servicii de reparare si intretinere fotocopiatoare, faxuri, imprimante, mfc
DA37954873	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50320000-4	25.04.2025	2,400
Contract object: servicii de reparatii si intretinere computere personale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2777180	INDUSTRIAL PARC SRL CUI: 15339073	72611000-6	10.06.2026	1,000
Contract object: externalizare servicii it luna mai 2026
DAN2766717	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50313000-2	28.05.2026	150
Contract object: serv. reparare si intretinere imprimante - mai 2026-crsp galati
DAN2766640	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50320000-4	28.05.2026	300
Contract object: serv. reparare si intretinere comp - mai 2026-crsp galati
DAN2745493	INDUSTRIAL PARC SRL CUI: 15339073	72130000-5	30.04.2026	1,000
Contract object: externalizare servicii it luna aprilie 2026
DAN2745447	INDUSTRIAL PARC SRL CUI: 15339073	72130000-5	30.04.2026	1,000
Contract object: externalizare servicii it luna martie 2026
DAN2736746	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50313000-2	22.04.2026	150
Contract object: serv. reparare si intretinere imprimante - aa5
DAN2735524	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50320000-4	21.04.2026	300
Contract object: servicii reparare si intretinere computere - aa4
DAN2710922	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50320000-4	24.03.2026	300
Contract object: aa4-servicii reparare si intretinere computere - crsp galati
DAN2710249	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50313000-2	23.03.2026	150
Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline
DAN2703834	INDUSTRIAL PARC SRL CUI: 15339073	72130000-5	13.03.2026	1,000
Contract object: externalizare servicii it luna februarie 2026

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/45988650
/api/v1/suppliers/45988650/revenue
/api/v1/suppliers/45988650/scores
/api/v1/suppliers/45988650/benchmarks
/api/v1/red-flags/by-supplier/45988650
/api/v1/suppliers/45988650/years
/api/v1/suppliers/45988650/cpv
/api/v1/suppliers/45988650/clients
/api/v1/suppliers/45988650/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API