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CUI: 8926954 SRL BACĂU MUNICIPIUL ONESTI Flagged by 3 indicators

MELOPEEA SRL

Registered: 25.10.1996 OITUZ https://www.melopeea.ro

Total revenue

11.14 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

7.71 Mn.

829 purchases

Offline purchases

22,888 RON

9 purchases

Tenders

3.41 Mn.

74 contracts

Won without competition

3.8%

2 of 22 lots

National rate: 34.3%

Ranked 9,656 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 14,103 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 12
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 6,228 —— 6,228 0.1% 0.3% 4 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 6,100 —— 6,100 0.1% 0.0% 2 2020–2023
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 5,244 —— 5,244 0.1% 0.1% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 3,500 —— 3,500 0.0% 0.1% 1 2020
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 3,395 —— 3,395 0.0% 0.1% 1 2019
COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 3,118 —— 3,118 0.0% 0.1% 1 2023
COMUNA MANASTIREA CASIN CUI: 4352980 2,811 —— 2,811 0.0% 0.0% 2 2021–2023
COMUNA FANTANELE CUI: 4322459 2,745 —— 2,745 0.0% 0.0% 1 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,700 —— 2,700 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,600 —— 2,600 0.0% 0.0% 1 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 —— 2,376 2,376 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 2,320 —— 2,320 0.0% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 1,920 202 — 2,122 0.0% 0.0% 3 2020–2023
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 1,908 —— 1,908 0.0% 0.1% 2 2021
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 1,725 —— 1,725 0.0% 0.1% 1 2021
SPITALUL MUNICIPAL CUI: 4323403 1,680 —— 1,680 0.0% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 1,310 —— 1,310 0.0% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 1,039 —— 1,039 0.0% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 930 —— 930 0.0% 0.0% 1 2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 750 —— 750 0.0% 0.0% 1 2020
ORASUL GEOAGIU CUI: 5742426 616 —— 616 0.0% 0.0% 1 2019
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 560 —— 560 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 500 —— 500 0.0% 0.0% 1 2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 500 —— 500 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 496 —— 496 0.0% 0.0% 1 2024

26-50 of 58 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
DA41240530 COMUNA STEFAN CEL MARE CUI: 4278345 19200000-8 22.09.2026 463
pachet echipamente de protectie
DA41160055 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33922000-9 11.09.2026 15,000
saci transport cadavre cu fermoar pe 3 laturi
DA40906919 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18938000-3 03.08.2026 400
huse protectie haine din polietilena
DA40915979 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 30.07.2026 6,720
pachet prosoape
DA40915963 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39313000-9 30.07.2026 3,500
frigider side by side
DA40810699 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18143000-3 14.07.2026 4,000
acoperitori incaltaminte (botosi)
DA40797374 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 09.07.2026 7,360
pachet textile
DA40750673 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39313000-9 02.07.2026 7,150
pachet echipament
DA40708909 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39313000-9 25.06.2026 34,250
pachet echipament hotelier
DA40574986 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33141600-6 11.06.2026 800
pungi cu fermoar zip 150x220 ref 23814

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1990891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18300000-2 31.08.2023 202
furnizare veste scolare - css alexandra
DAN1956712 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 06.07.2023 2,900
tub telescopic otel 35mm pentru aspirator+duza aspirator
DAN1623260 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33711900-6 31.01.2022 3,528
sapun
DAN1623255 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33711900-6 31.01.2022 3,758
sapun rufe
DAN1527750 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 10.09.2021 540
covorase baie
DAN1291755 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33711900-6 11.06.2020 2,520
sapun
DAN1291587 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18318000-1 10.06.2020 3,020
camasi de noapte,pijamale
DAN1291586 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18318000-1 10.06.2020 3,900
camasi de noapte
DAN1291585 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33711900-6 10.06.2020 2,520
sapun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130890 UNITATEA MILITARA NR02482 CUI: 4364594 39512100-5 13.11.2025 1,808,100
lenjerie pat (cearsaf simplu cu elastic, cearsaf plic, fata de perna, perna)
CAN1109725 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 18300000-2 08.05.2025 4,451,762
acord-cadru furnizare de echipament sportiv si lenjerie de corp
CAN1060968 UNITATEA MILITARA NR02482 CUI: 4364594 33199000-1 05.05.2023 1,679,832
acord cadru costum personal medical tip 1, costum personal medical tip 2, halat personal medical, saboti medicali
CAN1067607 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39522520-8 18.02.2023 2,645,470
acord-cadru furnizare echipament de protectie si campare
CAN1061651 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 05.02.2023 6,627,301
materiale sanitare
CAN1042701 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18300000-2 12.01.2023 587,398
echipament bolnavi si accesorii pat
CAN1024305 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 22.07.2022 450,578
materiale curatenie cazarmare (saci menajeri negri pentru deseuri menajere 50x70, lavete curatenie din microfibra, mopuri si manere mopuri pentru ansamblu carucior curatenie)
CAN1050360 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 18143000-3 30.12.2021 3,624,640
materiale sanitare si echipamente de protectie
CAN1060795 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 33140000-3 27.11.2021 159,100
articole medicale de unica folosinta
CAN1037572 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39831200-8 27.05.2021 92,890
materiale de curatenie
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/8926954
  • /api/v1/suppliers/8926954/revenue
  • /api/v1/suppliers/8926954/scores
  • /api/v1/suppliers/8926954/benchmarks
  • /api/v1/red-flags/by-supplier/8926954
  • /api/v1/suppliers/8926954/years
  • /api/v1/suppliers/8926954/cpv
  • /api/v1/suppliers/8926954/clients
  • /api/v1/suppliers/8926954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API