Skip to content

CUI: 18509431 SRL GORJ MUNICIPIUL TARGU JIU

MERTECOM SRL

Registered: 22.03.2006 STR. TRAIAN https://www.mertecom.ro

Total revenue

16.09 Mn.

1,399 client authorities · paid between 2018 and 2026

Direct purchases

15.84 Mn.

8,769 purchases

Offline purchases

241,989 RON

126 purchases

Tenders

9,389 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

4.3%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 41,596 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 45; the other 33 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
UNITATEA MILITARA 02016 CUI: 4321518 18,706 —— 18,706 0.1% 0.3% 10 2019–2021
COMUNA TEREMIA MARE CUI: 4527403 18,610 —— 18,610 0.1% 0.0% 4 2019–2020
SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 18,600 —— 18,600 0.1% 9.3% 12 2020–2026
SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 18,592 —— 18,592 0.1% 1.3% 7 2018–2023
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 18,349 —— 18,349 0.1% 1.1% 8 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18,209 —— 18,209 0.1% 0.0% 10 2018–2024
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 18,208 —— 18,208 0.1% 0.4% 8 2019–2023
SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 18,198 —— 18,198 0.1% 1.3% 6 2025–2026
AEROCLUBUL ROMANIEI CUI: 4266944 18,176 —— 18,176 0.1% 0.0% 9 2021–2025
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 18,170 —— 18,170 0.1% 0.7% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 17,987 —— 17,987 0.1% 0.0% 7 2023–2026
LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 17,909 —— 17,909 0.1% 0.6% 6 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 17,878 —— 17,878 0.1% 0.1% 3 2020–2022
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 17,675 —— 17,675 0.1% 0.2% 2 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 17,633 —— 17,633 0.1% 0.2% 3 2018–2019
SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 17,583 —— 17,583 0.1% 4.9% 11 2023–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 17,505 —— 17,505 0.1% 0.0% 15 2022–2026
SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 17,493 —— 17,493 0.1% 4.9% 9 2020–2026
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 17,417 —— 17,417 0.1% 2.2% 6 2023–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 17,400 —— 17,400 0.1% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 17,352 —— 17,352 0.1% 0.1% 11 2020–2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 17,173 —— 17,173 0.1% 0.0% 22 2021–2026
COMUNA VALEA IERII CUI: 5562115 16,682 —— 16,682 0.1% 0.1% 1 2019
LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 16,644 —— 16,644 0.1% 0.8% 10 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 16,573 —— 16,573 0.1% 0.0% 1 2026

176-200 of 1399 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
DA41301898 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 39831240-0 30.09.2026 2,952
39831240-0 produse de curatenie (rev.2)
DA41296291 RAJA SA CUI: 1890420 39800000-0 30.09.2026 659
odorizant profesional meco pd188
DA41295765 CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 39831240-0 30.09.2026 475
pachet produse de curatenie
DA41294052 SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 39831240-0 30.09.2026 3,184
pachet produse curatenie
DA41294607 TRANSLOC SA CUI: 10682703 39831240-0 30.09.2026 270
pachet produse de curatenie
DA41293649 TEATRUL DE NORD SATU MARE CUI: 3897220 39831240-0 29.09.2026 987
pachet produse curatenie
DA41290133 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 29.09.2026 3,861
cos gunoi
DA41289229 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 39831240-0 29.09.2026 983
achizitie pachet produse de curatenie
DA41276279 SCOALA GIMNAZIALA CAPRENI CUI: 29224367 39831240-0 28.09.2026 2,058
pachet produse de curatenie
DA41266737 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 39831240-0 25.09.2026 2,479
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822835 JUDETUL GORJ CUI: 4956057 39831240-0 03.08.2026 3,264
materila curatenie
DAN2798863 URBAN SA CUI: 11316859 42968200-1 03.07.2026 258
dispenser hartie igienica = 8 buc x 32,23
DAN2798862 URBAN SA CUI: 11316859 33760000-5 03.07.2026 238
hartie igienica jumbo 120 m = 48 buc x 4,96
DAN2724624 COMUNA FALCIU CUI: 4540003 24455000-8 06.04.2026 510
cloramina biclosol, transport
DAN2719900 COMUNA DOBRESTI CUI: 5628791 18930000-7 01.04.2026 372
saci menajeri
DAN2686290 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33760000-5 19.02.2026 6,964
furnizare materiale igienico-sanitare ds gorj
DAN2660408 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34928480-6 19.01.2026 344
pubela
DAN2637817 JUDETUL GORJ CUI: 4956057 39831240-0 22.12.2025 1,653
furnizare produse curatenie cmj gorj
DAN2630444 COMUNA BAIA DE FIER CUI: 4718896 24455000-8 15.12.2025 186
achizitie dezinfectanti cabinete medicale
DAN2596757 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 24455000-8 05.11.2025 1,033
cloramina biclosol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031676 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 07.04.2020 9,389
produse dezinfectante
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/18509431
  • /api/v1/suppliers/18509431/revenue
  • /api/v1/suppliers/18509431/scores
  • /api/v1/suppliers/18509431/benchmarks
  • /api/v1/red-flags/by-supplier/18509431
  • /api/v1/suppliers/18509431/years
  • /api/v1/suppliers/18509431/cpv
  • /api/v1/suppliers/18509431/clients
  • /api/v1/suppliers/18509431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API