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CUI: 15936500 SA HARGHITA MUNICIPIUL ODORHEIU SECUIESC

MELINDA-IMPEX STEEL SA

Registered: 25.11.2003 BECLEAN, 316, 535600 https://www.melinda.ro

Total revenue

379,467 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

88,901 RON

33 purchases

Offline purchases

290,566 RON

201 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

31.5%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 19,757 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SANSIMION CUI: 4245909 — 1,681 — 1,681 0.4% 0.0% 1 2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,637 — 1,637 0.4% 0.0% 5 2018–2020
CENTRUL EDUCATIV BUZIAS CUI: 16643452 — 1,484 — 1,484 0.4% 0.0% 2 2019
UM 01119 CUI: 13844907 — 984 — 984 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 872 — 872 0.2% 0.0% 2 2025–2026
THERMOENERGY GROUP SA CUI: 33620670 — 870 — 870 0.2% 0.0% 1 2018
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 860 — 860 0.2% 0.0% 1 2024
COMUNA DEALU CUI: 4367930 819 —— 819 0.2% 0.0% 1 2025
COMUNA LUETA CUI: 4368014 811 —— 811 0.2% 0.0% 1 2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 675 —— 675 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 656 —— 656 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 525 —— 525 0.1% 0.0% 1 2024
COMUNA BUCOVAT CUI: 23070129 364 —— 364 0.1% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 — 350 — 350 0.1% 0.0% 1 2022
TEATRUL TOMCSA SANDOR CUI: 16398000 325 —— 325 0.1% 0.0% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 — 259 — 259 0.1% 0.0% 1 2022
SECOM SA CUI: 1605884 — 252 — 252 0.1% 0.0% 1 2020
SOLCETA SA CUI: 7401263 — 92 — 92 0.0% 0.0% 1 2021

26-43 of 43 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
DA40998090 RATBV SA CUI: 1102556 44000000-0 14.08.2026 2,455
pachet teava rectangulara+ cornier
DA40889199 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44450000-9 30.07.2026 2,200
sga ms pachet-tabla laminata la cald 5x1500x3000/s235
DA40835806 TRANSPORT LOCAL SA CUI: 1219301 44000000-0 16.07.2026 258
pachet teava rectangulara
DA40688145 RATBV SA CUI: 1102556 44163100-1 23.06.2026 867
teava de constructii 60.3x2x6000
DA40509575 TRANSPORT LOCAL SA CUI: 1219301 44000000-0 28.05.2026 1,138
pachet cornier
DA40496943 GIROCEANA SRL CUI: 14717383 44163100-1 27.05.2026 4,762
pachet teava zincata de instalatii
DA40393140 TRANSPORT LOCAL SA CUI: 1219301 44000000-0 15.05.2026 776
pachet cornier
DA40248976 RATBV SA CUI: 1102556 44163100-1 27.04.2026 342
teava dreptunghiulara otel , 60 x 30 x 2 mm, en10219, s235 jr
DA39446346 COMUNA DEALU CUI: 4367930 44000000-0 04.12.2025 819
achizitionare tevi zincate pt montarea indicatoarelor rutiere limitatoarelor de viteza pt comuna dea
DA39228491 RATBV SA CUI: 1102556 44163100-1 06.11.2025 144
pachet teava rect-60302.0

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859775 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 22.09.2026 129
tabla laminata la cald 1.5x1000x2000
DAN2853753 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44163100-1 15.09.2026 161
teava de constructii zincata
DAN2844019 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 01.09.2026 1,188
tabla neagra 3x1,5x3
DAN2839052 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 25.08.2026 43
bara rot trasa 14 8 kg
DAN2829438 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 11.08.2026 390
profil 40x10
DAN2829434 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 11.08.2026 94
tabla 1x1000x2000
DAN2829428 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44163100-1 11.08.2026 1,894
teava zincata instalatii
DAN2804642 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 09.07.2026 868
cornier
DAN2789437 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 25.06.2026 382
tabla decapata 1.5x1000x2000
DAN2687143 MUNICIPIUL ORADEA CUI: 4230487 44163100-1 20.02.2026 18,528
tevi zn 2-2,9 mm grosime pentru parcarile administrate de dpi
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/15936500
  • /api/v1/suppliers/15936500/revenue
  • /api/v1/suppliers/15936500/scores
  • /api/v1/suppliers/15936500/benchmarks
  • /api/v1/red-flags/by-supplier/15936500
  • /api/v1/suppliers/15936500/years
  • /api/v1/suppliers/15936500/cpv
  • /api/v1/suppliers/15936500/clients
  • /api/v1/suppliers/15936500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API