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CUI: 29769909 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MELI MELO FASHION SRL

Registered: 20.02.2012 AEROGARII, 22, 14054 http://www.melimelo.ro

Total revenue

57,982 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

21,475 RON

26 purchases

Offline purchases

36,507 RON

74 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

41.7%

Main client: TURSIB SA

National median: 30.2%

Ranked 12,387 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 17; the other 5 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
TURSIB SA CUI: 789401 — 24,200 — 24,200 41.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 6,944 —— 6,944 12.0% 0.0% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 5,548 276 — 5,824 10.0% 0.0% 15 2018–2023
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 2,700 —— 2,700 4.7% 0.1% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 2,500 —— 2,500 4.3% 0.1% 4 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 2,411 — 2,411 4.2% 0.0% 1 2022
CENTRUL CULTURAL PITESTI CUI: 4122256 — 1,624 — 1,624 2.8% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,450 —— 1,450 2.5% 0.0% 1 2021
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,449 — 1,449 2.5% 0.0% 6 2022–2025
TEATRUL GERMAN DE STAT CUI: 5016490 — 1,271 — 1,271 2.2% 0.0% 8 2024–2025
TEATRUL ODEON CUI: 4316031 — 1,198 — 1,198 2.1% 0.0% 13 2023–2024
SPITALUL MUNICIPAL SEBES CUI: 4331210 880 —— 880 1.5% 0.0% 1 2020
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 600 —— 600 1.0% 0.0% 1 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 537 — 537 0.9% 0.0% 2 2021–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 — 504 — 504 0.9% 0.0% 2 2022–2023
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 365 — 365 0.6% 0.0% 6 2018–2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 344 — 344 0.6% 0.0% 2 2023–2024
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 340 —— 340 0.6% 0.0% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 320 —— 320 0.6% 0.0% 1 2020
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 273 — 273 0.5% 0.0% 4 2024
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 260 — 260 0.5% 0.0% 2 2024–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 259 — 259 0.5% 0.0% 1 2025
TEATRUL ION CREANGA CUI: 4266510 — 246 — 246 0.4% 0.0% 4 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 193 —— 193 0.3% 0.0% 2 2021–2022
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 176 — 176 0.3% 0.0% 1 2024

1-25 of 38 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
DA33377330 OPERA NATIONALA BUCURESTI CUI: 4221314 39561100-3 30.05.2023 1,630
articole de acoperit capul spectacol romeo si julieta
DA33293841 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 18.05.2023 166
produse - accesorii vestimenta, ref4056, adv1363542
DA31794503 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 03.11.2022 235
coliere pentru premiera lacul lebedelor
DA31406917 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 16.09.2022 356
ochelari si accesorii, ref 5896/13.09.2022, adv1314351-
DA29977826 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18444000-3 18.02.2022 73
achizitie produse protectie salariati
DA29450910 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 06.12.2021 94
cizme casa pentru premiera lohengrin
DA29451063 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 06.12.2021 68
ochelari de soare pentru premiera lohengrin
DA29451131 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 06.12.2021 118
ochelari de soare pentru premiera lohengrin
DA29413229 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 02.12.2021 794
palarie neagra lana lohengrin
DA29413349 OPERA NATIONALA BUCURESTI CUI: 4221314 18420000-9 02.12.2021 126
bentita colorata pentru premiera lohengrin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856463 TEATRUL ION CREANGA CUI: 4266510 18420000-9 17.09.2026 41
cercei cu agatatoare lunga si perla de 8 mm
DAN2683592 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 18420000-9 17.02.2026 145
gablonturi-cercei, findite, elastic funda
DAN2668074 TEATRUL ION CREANGA CUI: 4266510 18420000-9 27.01.2026 37
cercei clasic (candelabru)
DAN2587055 TEATRUL ION CREANGA CUI: 4266510 33733000-7 24.10.2025 101
ochelari
DAN2516229 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 33711600-3 28.07.2025 445
ace coc
DAN2485266 TEATRUL GERMAN DE STAT CUI: 5016490 39560000-5 24.06.2025 210
esarfa mc 39, esarfa -3 buc, esarfa 90x90 -1 buc, hartie impachetat -1 buc, cutie cadou - 1 buc, punga xxl -1 buc - productia struwwelpeter
DAN2448309 TEATRUL ION CREANGA CUI: 4266510 44423000-1 08.05.2025 67
cercei
DAN2428648 OPERA NATIONALA ROMANA CUI: 4354558 39295200-8 09.04.2025 168
bf 45/06.02.2025 umbrela 2 buc referat 242/2025
DAN2425623 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18422000-3 07.04.2025 29
esarfa -1 buc
DAN2414516 TEATRUL GERMAN DE STAT CUI: 5016490 18510000-7 27.03.2025 492
cercei otel a 59, 2025080 colier clasic69, 2025081 colier clasic79, 2025082 bratara clas149, 2025083 set 3 bratari 34, 2025084 colier clasic89, 2025085 bratara clasi 99 - productia sefele
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/29769909
  • /api/v1/suppliers/29769909/revenue
  • /api/v1/suppliers/29769909/scores
  • /api/v1/suppliers/29769909/benchmarks
  • /api/v1/red-flags/by-supplier/29769909
  • /api/v1/suppliers/29769909/years
  • /api/v1/suppliers/29769909/cpv
  • /api/v1/suppliers/29769909/clients
  • /api/v1/suppliers/29769909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API