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CUI: 15936519 SA HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

MELINDA-IMPEX INSTAL SA

Registered: 25.11.2003 STR. BECLEAN, 314 http://melindainstal.ro

Total revenue

8.18 Mn.

601 client authorities · paid between 2018 and 2026

Direct purchases

7.85 Mn.

2,555 purchases

Offline purchases

328,760 RON

256 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

13.3%

Main client: HARVIZ SA

National median: 30.2%

Ranked 37,243 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 50; the other 38 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 LUETA CUI: 4368014 56,104 —— 56,104 0.7% 0.1% 18 2018–2025
ECOSERV SIG SRL CUI: 28696329 48,691 5,198 — 53,889 0.7% 0.2% 26 2019–2026
COMUNA CASCIOARELE CUI: 3796802 51,032 —— 51,032 0.6% 0.2% 1 2026
COMUNA ULIES CUI: 4367744 50,570 —— 50,570 0.6% 0.2% 3 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50,181 338 — 50,519 0.6% 0.0% 25 2020–2025
COMUNA IGNESTI CUI: 3520156 50,280 —— 50,280 0.6% 0.6% 1 2025
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 27,808 22,152 — 49,960 0.6% 0.2% 6 2022–2026
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 48,067 —— 48,067 0.6% 2.5% 19 2020–2026
SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 46,150 —— 46,150 0.6% 4.3% 3 2018
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 45,723 —— 45,723 0.6% 1.3% 2 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 44,669 —— 44,669 0.6% 32.7% 33 2020–2026
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 41,989 —— 41,989 0.5% 2.4% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 36,191 4,622 — 40,813 0.5% 0.2% 29 2018–2026
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 40,317 —— 40,317 0.5% 2.2% 5 2020–2025
LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 39,361 —— 39,361 0.5% 1.0% 2 2022
COMUNA LASLEA CUI: 4405937 37,307 —— 37,307 0.5% 0.1% 4 2022–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 37,187 —— 37,187 0.5% 0.0% 9 2021–2026
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 37,129 —— 37,129 0.5% 0.9% 42 2018–2026
SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 36,948 —— 36,948 0.5% 4.6% 3 2019
SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 36,474 —— 36,474 0.5% 1.8% 1 2021
COMUNA UIVAR CUI: 9640615 36,253 —— 36,253 0.4% 0.1% 9 2019–2026
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 36,076 —— 36,076 0.4% 3.0% 2 2021
COMUNA ODOBESTI CUI: 17538358 35,550 —— 35,550 0.4% 0.1% 7 2022
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 35,294 —— 35,294 0.4% 0.6% 2 2024
COMUNA HOLOD CUI: 5398374 33,763 893 — 34,656 0.4% 0.1% 8 2020–2021

26-50 of 601 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
DA41298017 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 39710000-2 30.09.2026 2,808
aeroterma cu motor ec (new) 3-20 kw volcano vr mini
DA41293523 HARVIZ SA CUI: 24499588 44115210-4 30.09.2026 2,345
materiale pentru instalatii de apa si canalizare
DA41285856 LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 44115200-1 29.09.2026 1,809
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41292870 GOSCOM SA CUI: 10138656 44115200-1 29.09.2026 2,440
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41280612 COMUNA GHEORGHE DOJA CUI: 4436860 44115200-1 29.09.2026 3,512
materiale pentru instalatii de apa si canalizare si materiale de incalzire - scoala leordeni
DA41288553 ORASUL VLAHITA CUI: 4245224 44115200-1 29.09.2026 3,266
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41288369 ORASUL VLAHITA CUI: 4245224 44115200-1 29.09.2026 126
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA41272541 ORASUL CRISTURU SECUIESC CUI: 4367647 44482200-4 28.09.2026 540
cutie protectie hidrant
DA41263706 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 09331200-0 25.09.2026 2,248
acumulatori
DA41262889 SPITALUL ORASENESC LIPOVA CUI: 3518806 31711131-0 24.09.2026 760
rezistenta electrica 220v-3000w eliko

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839022 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44167300-1 25.08.2026 185
curba sudura 90 gr 2 20 buc
DAN2830527 SOLCETA SA CUI: 7401263 38421100-3 12.08.2026 7,882
contoare apa
DAN2830523 SOLCETA SA CUI: 7401263 44115200-1 12.08.2026 3,577
materiale pentru instalatii apa-canal
DAN2829425 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44167300-1 11.08.2026 176
cot sudura 90 gr
DAN2829148 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 31527300-9 11.08.2026 648
corp iluminat
DAN2822205 THERMOENERGY GROUP SA CUI: 33620670 44167100-9 31.07.2026 1,175
coliere reparatii gebo 1 11/4 si 1/12
DAN2820489 UNITATEA MILITARA 0461 CUI: 4204224 44134000-8 30.07.2026 157
piese de schimb instalatii de apa
DAN2813234 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 38421100-3 21.07.2026 913
contori apa rece
DAN2801631 SALUBRIZARE TIMISOARA SRL CUI: 51241348 44100000-1 07.07.2026 464
tevi, robinet, niplu, cot
DAN2801079 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 39717200-3 07.07.2026 1,340
aparat aer conditionat dc inverter
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/15936519
  • /api/v1/suppliers/15936519/revenue
  • /api/v1/suppliers/15936519/scores
  • /api/v1/suppliers/15936519/benchmarks
  • /api/v1/red-flags/by-supplier/15936519
  • /api/v1/suppliers/15936519/years
  • /api/v1/suppliers/15936519/cpv
  • /api/v1/suppliers/15936519/clients
  • /api/v1/suppliers/15936519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API