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CUI: 18547761 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

MERCATOR MEDICAL SRL

Registered: 03.04.2006 TRAIAN VUIA, 63, 400387 www.mercatormedical.eu

Total revenue

19.41 Mn.

272 client authorities · paid between 2018 and 2026

Direct purchases

10.98 Mn.

4,132 purchases

Offline purchases

91,976 RON

18 purchases

Tenders

8.34 Mn.

205 contracts

Won without competition

5.9%

8 of 81 lots

National rate: 34.3%

Ranked 9,431 of 11,028

Won at the estimated value

16.5%

1 of 16 lots

National rate: 1.2%

Ranked 843 of 6,155

Dependence on the main client

6.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 41,021 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 1
#10 Concentration 0

#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 11 largest CPV groups, out of 11; the other 0 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 CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 177,786 —— 177,786 0.9% 0.2% 18 2019–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 176,455 —— 176,455 0.9% 0.1% 129 2018–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 136,048 — 40,000 176,048 0.9% 0.5% 20 2018–2024
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 166,610 —— 166,610 0.9% 0.3% 58 2018–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 164,175 —— 164,175 0.9% 0.0% 8 2020–2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 163,880 —— 163,880 0.8% 0.1% 49 2018–2020
UNITATEA MILITARA UM02489 CUI: 3346980 146,994 — 8,100 155,094 0.8% 0.1% 12 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 150,438 —— 150,438 0.8% 0.6% 60 2018–2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 149,874 —— 149,874 0.8% 0.7% 207 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 145,069 —— 145,069 0.8% 0.3% 84 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 144,670 —— 144,670 0.8% 0.1% 26 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 143,225 —— 143,225 0.7% 0.1% 38 2018–2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 142,739 —— 142,739 0.7% 0.1% 24 2018–2022
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 140,176 —— 140,176 0.7% 1.0% 109 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 136,604 —— 136,604 0.7% 0.2% 60 2018–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 61,757 — 71,407 133,164 0.7% 0.1% 25 2019–2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 121,841 —— 121,841 0.6% 0.2% 85 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 80,534 — 36,000 116,534 0.6% 0.9% 24 2018–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 114,144 —— 114,144 0.6% 0.2% 49 2018–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 113,992 —— 113,992 0.6% 1.3% 85 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 66,677 — 45,832 112,509 0.6% 0.2% 49 2018–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 101,260 —— 101,260 0.5% 0.4% 34 2022–2026
SPITALUL DE PEDIATRIE CUI: 4318075 95,179 —— 95,179 0.5% 0.1% 9 2019–2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 92,406 —— 92,406 0.5% 0.1% 21 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 —— 88,880 88,880 0.5% 0.1% 8 2022–2023

26-50 of 272 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
DA41291829 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33199000-1 29.09.2026 3,686
halat chirurgical ranforsat marimae xl /halat chirurgical steril, neranforsat marimea l
DA41267450 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 39518200-8 28.09.2026 1,400
set opero pentru chirurgia soldului
DA41261597 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33199000-1 24.09.2026 5,500
halat vizitator cu legaturi
DA41257353 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33141420-0 24.09.2026 1,440
manusi examinare
DA41257726 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33199000-1 24.09.2026 345
halat chirurgical ranforsat opero, smmms
DA41244656 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33141420-0 24.09.2026 644
manusi chirurgicale, sterile, pudrate- santex nr.6,5-200per,nr.7-200per,nr.8-300per.
DA41250430 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33141420-0 24.09.2026 184
manusi chirurgicale, sterile, pudrate- santex nr.8,5-200 per.
DA41247267 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39518200-8 23.09.2026 1,770
set opero pentru procedura urologica
DA41227908 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33199000-1 23.09.2026 2,600
halat chirurgical ranforsat opero, smmms
DA41226913 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18141000-9 22.09.2026 610
manusi latex fara pudra - ambulance high riskmanusi chirurgicale din latex, fara pudra, pentru ortop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503468 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 18424300-0 11.07.2025 544
manusi de unica folosinta pentru camin pentru persoane varstnice, comanda 231 din 26.06.2025, factura fskmmro0314925 din 30.06.2025
DAN2158097 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35113200-1 11.04.2024 8,000
manusi de unica folosinta -1000 cutii
DAN2148687 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141420-0 03.04.2024 45,500
manusi examinare nitril
DAN2115217 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141420-0 15.02.2024 6,250
manusi chirurgicale sterile
DAN1371296 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33140000-3 23.11.2020 1,500
achizitionarea de manusi de examinare nepudrate pentru asigurarea stocului magaziei.
DAN1314307 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 33141420-0 20.07.2020 2,941
manusi protectie 5000 perechi
DAN1301836 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 18424300-0 29.06.2020 5,508
furnizare manusi chirurgicale de unica folosinta
DAN1293061 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 18424300-0 15.06.2020 1,309
manusi chirurgicale de unica folosinta
DAN1293048 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 18424300-0 15.06.2020 1,000
manusi chirurgicale de unica folosinta
DAN1293030 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 18424300-0 15.06.2020 2,499
manusi chirurgicale de unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1159764 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 22.09.2026 820,883
acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi
CAN1161416 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 277,893
materiale sanitare diverse iii
CAN1159344 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 14.08.2026 112,483
halate si masti
CAN1160673 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 16.07.2026 25,660
materiale sanitare 8
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/18547761
  • /api/v1/suppliers/18547761/revenue
  • /api/v1/suppliers/18547761/scores
  • /api/v1/suppliers/18547761/benchmarks
  • /api/v1/red-flags/by-supplier/18547761
  • /api/v1/suppliers/18547761/years
  • /api/v1/suppliers/18547761/cpv
  • /api/v1/suppliers/18547761/clients
  • /api/v1/suppliers/18547761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API