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CUI: 7489703 SRL DÂMBOVIȚA SAT SPERIETENI, COMUNA GURA SUTII

MELCRIST COM SRL

Registered: 28.06.1995 STATIEI, 526

Total revenue

931,749 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

643,556 RON

121 purchases

Offline purchases

262,641 RON

7 purchases

Tenders

25,552 RON

1 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

35.6%

Main client: SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA

National median: 30.2%

Ranked 16,465 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 13; the other 1 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
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 86,100 245,150 — 331,250 35.6% 0.1% 6 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 172,200 —— 172,200 18.5% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 53,768 —— 53,768 5.8% 0.0% 11 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 50,487 —— 50,487 5.4% 0.3% 10 2018–2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690 36,910 —— 36,910 4.0% 0.1% 5 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 33,680 —— 33,680 3.6% 0.1% 5 2018–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 25,552 25,552 2.7% 0.0% 1 2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 20,045 —— 20,045 2.2% 0.0% 4 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19,500 —— 19,500 2.1% 0.0% 1 2020
ECOAQUA SA CUI: 16730672 17,730 —— 17,730 1.9% 0.0% 11 2018–2024
PENITENCIARUL TIMISOARA CUI: 4269126 16,805 —— 16,805 1.8% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,906 —— 14,906 1.6% 0.0% 1 2020
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 13,934 —— 13,934 1.5% 0.0% 1 2020
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 8,742 —— 8,742 0.9% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 8,100 — 8,100 0.9% 0.0% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 7,060 —— 7,060 0.8% 0.0% 1 2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 7,017 — 7,017 0.8% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 6,640 —— 6,640 0.7% 0.1% 1 2021
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 6,630 —— 6,630 0.7% 0.3% 1 2024
PENITENCIARUL SLOBOZIA CUI: 4231679 5,650 38 — 5,688 0.6% 0.0% 3 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 5,200 —— 5,200 0.6% 0.0% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,998 —— 4,998 0.5% 0.0% 4 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 4,606 —— 4,606 0.5% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 4,052 —— 4,052 0.4% 0.0% 1 2018
PENITENCIARUL ARAD CUI: 3678181 3,894 —— 3,894 0.4% 0.0% 2 2023–2026

1-25 of 60 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
DA39796124 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19200000-8 10.02.2026 5,200
sacosa de bumbac adv1514707 din data 29.01.2026
DA39741205 PENITENCIARUL ARAD CUI: 3678181 18143000-3 30.01.2026 2,130
furnizare materiale protectie bucatarie adv1514211
DA39681432 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18143000-3 20.01.2026 1,211
furnizare echipament protectie pentru um 02267 bistrita
DA39681414 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18143000-3 20.01.2026 2,210
furnizare echipament protectie pentru um 01249 arad
DA39680803 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18141000-9 20.01.2026 552
furnizare manusi pu cut gri/negru a651 - ct200 vhr18 pentru um 01331 bistrita
DA39676181 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18114000-1 20.01.2026 1,025
furnizare echipament protectie pentru um 01354 baia mare
DA38691565 PENITENCIARUL MIOVENI CUI: 24972170 18143000-3 14.08.2025 2,130
achizitie tunici
DA38192602 PENITENCIARUL TIMISOARA CUI: 4269126 18143000-3 27.05.2025 16,805
adv1481541 furnizare echipament protectie lucru
DA37950448 PENITENCIARUL GHERLA CUI: 4288292 18143000-3 23.04.2025 1,044
cizme de cauciuc
DA37908389 U M 01476 CUI: 16805821 35810000-5 14.04.2025 1,360
costum salopeta adv1473897

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819641 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518000-6 29.07.2026 71,500
lenjerii de pat
DAN2656519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18812200-6 15.01.2026 8,100
cizme impermeabile la apa - srcf galati
DAN2560732 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 30.09.2025 2,336
prosoape
DAN2555282 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 24.09.2025 7,017
echipament individual de protectie
DAN2425821 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 30194900-4 07.04.2025 10,980
huse scaun recoltare
DAN2130906 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518200-8 13.03.2024 162,670
produse necesare bloc operator
DAN1385798 PENITENCIARUL SLOBOZIA CUI: 4231679 18143000-3 21.12.2020 38
sort sudura 1 bucata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129604 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33199000-1 12.01.2026 369,123
furnizare uniforme si echipamente
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/7489703
  • /api/v1/suppliers/7489703/revenue
  • /api/v1/suppliers/7489703/scores
  • /api/v1/suppliers/7489703/benchmarks
  • /api/v1/red-flags/by-supplier/7489703
  • /api/v1/suppliers/7489703/years
  • /api/v1/suppliers/7489703/cpv
  • /api/v1/suppliers/7489703/clients
  • /api/v1/suppliers/7489703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API