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CUI: 5290584 SRL BISTRIȚA-NĂSĂUD LOC. UNIREA, MUNICIPIUL BISTRITA

MELA-ROX COM SRL

Registered: 04.11.1993 VASILE PETRI, 1 B, 420005 https://www.melarox.ro

Total revenue

1.18 Mn.

535 client authorities · paid between 2018 and 2024

Direct purchases

1.14 Mn.

867 purchases

Offline purchases

38,454 RON

79 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

5.1%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL ILFOV

National median: 30.2%

Ranked 41,418 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 12 largest CPV groups, out of 71; the other 59 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
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 5,435 —— 5,435 0.5% 0.1% 1 2023
MUNICIPIUL GALATI CUI: 3814810 5,391 —— 5,391 0.5% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 5,250 —— 5,250 0.5% 0.0% 6 2020–2022
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 5,138 —— 5,138 0.4% 0.0% 5 2021–2023
UNITATEA MILITARA 01016 CUI: 32537534 5,088 —— 5,088 0.4% 0.0% 4 2021–2023
UNITATEA MILITARA 01912 CUI: 32582462 5,084 —— 5,084 0.4% 0.0% 1 2021
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 4,916 —— 4,916 0.4% 0.1% 1 2019
JUDETUL TIMIS CUI: 4358029 4,861 —— 4,861 0.4% 0.0% 4 2021–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,804 —— 4,804 0.4% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 4,533 107 — 4,640 0.4% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 4,635 —— 4,635 0.4% 0.0% 2 2021
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 4,599 —— 4,599 0.4% 0.0% 2 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 4,550 —— 4,550 0.4% 0.0% 3 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 648 3,870 — 4,518 0.4% 0.0% 6 2019–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 4,388 —— 4,388 0.4% 0.0% 4 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 4,352 —— 4,352 0.4% 0.0% 3 2018–2023
COLEGIUL NVKARPEN CUI: 4278310 4,320 —— 4,320 0.4% 0.0% 3 2021–2022
UM 02512 C BUCURESTI CUI: 4193044 4,262 —— 4,262 0.4% 0.0% 3 2020–2021
JUDETUL TULCEA CUI: 4321607 4,250 —— 4,250 0.4% 0.0% 3 2021–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 4,216 —— 4,216 0.4% 0.0% 3 2020–2024
COLEGIUL COMERCIAL CAROL I CUI: 4515573 4,202 —— 4,202 0.4% 0.2% 2 2021
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 4,195 —— 4,195 0.4% 0.2% 1 2021
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 4,118 —— 4,118 0.4% 0.1% 2 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 4,070 —— 4,070 0.4% 0.0% 3 2021–2023
ORASUL CERNAVODA CUI: 4304568 4,044 —— 4,044 0.3% 0.0% 3 2021–2024

51-75 of 535 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
DA35528243 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38900000-4 17.04.2024 433
alcooltest profesional ca20fs - depoul galati
DA35501231 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 37451730-0 15.04.2024 1,994
port fotbal hudora expert 300x200 cm
DA35470489 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 31527210-1 10.04.2024 1,439
lanterna ledlenser lanterna ledlenser p7r signature lanterna ledlenser lanterna ledlenser p7r
DA35440773 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 16311000-8 05.04.2024 1,834
masina de tuns gazonul pe benzina makita plm4627, 2.7 cp, motor briggs & stratton, 46 cm
DA35434845 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31700000-3 04.04.2024 739
presa hidraulica cu manometru , awtools- aw20056 - ref 3564
DA35413275 COMUNA BRANESTI CUI: 4344457 16311000-8 04.04.2024 1,834
masina de tuns gazon
DA35389828 UNITATEA MILITARA 02472 CUI: 4221039 44510000-8 01.04.2024 445
pompa manuala de testare a presiunii
DA35324044 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 38650000-6 22.03.2024 681
aparat foto digital
DA35303897 TEATRUL MAGHIAR DE STAT CUI: 4288411 32342410-9 20.03.2024 983
videoproiector philips ppx340/int, picopix micro 2 led, 1920 x 1080 dlp, 16:9
DA35278623 ORASUL CERNAVODA CUI: 4304568 30237260-9 18.03.2024 323
suport pentru monitor 17-32, negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537563 TRIBUNALUL TULCEA CUI: 4508487 30124500-9 29.08.2025 1,638
kit consumabile fijitsu nc 76/18.06.2024
DAN2217941 TEATRUL MASCA CUI: 4364640 32421000-0 04.07.2024 110
cabluri de retea 2 buc
DAN2197571 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 30195900-1 06.06.2024 616
tabla conferinta
DAN2153436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42994220-8 08.04.2024 348
cj furnizare laminator, pelicule laminare panouri informative
DAN2075217 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44512910-4 26.12.2023 40
burghie pentru beton 8x120 mm-5 buc si de 10x210 mm-5 buc
DAN2064510 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 32552110-1 12.12.2023 256
telefon fix de birou
DAN2045520 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 14.11.2023 187
pistol lipit bosch 1.2 v
DAN2036139 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31434000-7 01.11.2023 479
kit 2 acumulatori einhell power x - change twinpack 4511526, 2x18v, 5,2 ah, 1260 w putere maxima
DAN1992546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232110-8 04.09.2023 742
furnizare produse de papetarie os magura directia silvica salaj
DAN1990241 COMUNA BORSA CUI: 4378778 44423000-1 30.08.2023 632
materiale cu caracter functional
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/5290584
  • /api/v1/suppliers/5290584/revenue
  • /api/v1/suppliers/5290584/scores
  • /api/v1/suppliers/5290584/benchmarks
  • /api/v1/red-flags/by-supplier/5290584
  • /api/v1/suppliers/5290584/years
  • /api/v1/suppliers/5290584/cpv
  • /api/v1/suppliers/5290584/clients
  • /api/v1/suppliers/5290584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API