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CUI: 20631065 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

MERCK ROMANIA SRL

Registered: 18.01.2007 Registered office: GARA HERASTRAU, 4D, 20334 Website: https://www.merck-chemicals.ro

Total revenue

412.29 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

26.07 Mn.

5,070 purchases

Offline purchases

1.01 Mn.

232 purchases

Tenders

385.22 Mn.

1,141 contracts

Won without competition

21.4%

48 of 205 lots

National rate: 34.3%

Ranked 7,501 of 11,028

Won at the estimated value

2.0%

4 of 52 lots

National rate: 1.2%

Ranked 1,573 of 6,155

Dependence on the main client

18.1%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 33,137 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

#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 69; the other 57 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 171,279 —— 171,279 0.0% 2.0% 29 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 52,898 — 114,902 167,800 0.0% 0.0% 4 2020–2023
HOFIGAL EXPORT IMPORT SA CUI: 384530 167,013 —— 167,013 0.0% 6.7% 23 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 158,055 —— 158,055 0.0% 0.1% 12 2021–2026
APA CANAL SA CUI: 16914128 153,450 —— 153,450 0.0% 0.0% 43 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 79,943 63,105 — 143,048 0.0% 0.0% 48 2018–2026
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 100,736 1,702 37,265 139,703 0.0% 0.4% 73 2018–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 137,344 —— 137,344 0.0% 0.5% 29 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 118,300 13,156 — 131,456 0.0% 0.0% 42 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 130,974 —— 130,974 0.0% 0.3% 8 2020–2023
URBAN SA CUI: 11316859 61,266 67,779 — 129,045 0.0% 0.1% 172 2018–2026
ASOCIATIA ONCOHELP CUI: 17802939 128,098 —— 128,098 0.0% 0.6% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 54,156 — 73,772 127,928 0.0% 0.1% 3 2020–2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 123,053 —— 123,053 0.0% 0.1% 10 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 74,562 — 48,037 122,599 0.0% 0.0% 5 2020–2025
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 122,225 —— 122,225 0.0% 1.5% 10 2020–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 118,647 —— 118,647 0.0% 0.0% 8 2018–2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 114,671 35 — 114,706 0.0% 0.1% 23 2023–2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 108,744 —— 108,744 0.0% 1.0% 46 2018–2026
APA-CANAL 2000 SA CUI: 13009001 105,739 —— 105,739 0.0% 0.0% 19 2018–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 105,559 —— 105,559 0.0% 0.2% 4 2020–2021
COMPANIA DE APA SOMES SA CUI: 201217 102,607 —— 102,607 0.0% 0.0% 16 2020–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 98,263 —— 98,263 0.0% 0.1% 27 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 43,667 53,921 — 97,588 0.0% 0.1% 32 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 95,706 —— 95,706 0.0% 2.3% 25 2018–2026

76-100 of 177 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283899 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 24210000-9 29.09.2026 175
Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant
DA41263620 APAVIL SA CUI: 16468149 33694000-1 29.09.2026 2,111
Contract object: solutii standard de calibrare
DA41273424 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 33696500-0 28.09.2026 4,560
Contract object: copper oxide wire about 0.65 x 6 mm for
DA41274079 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33652100-6 28.09.2026 13,032
Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab)
DA41266545 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 24411100-9 28.09.2026 6,881
Contract object: pachet reactivi
DA41266176 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 33696500-0 28.09.2026 1,235
Contract object: millipak 0.22m filtru final
DA41263193 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33696500-0 28.09.2026 1,836
Contract object: hydroxypropyl-beta-cyclodextrin
DA41262511 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33652000-5 24.09.2026 8,422
Contract object: erbitux 5 mg/ml x 20 ml (cetuximabum)
DA41240134 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 42912310-8 23.09.2026 3,510
Contract object: achizitie filtru simpak 1 purification pack kit
DA41211212 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33696500-0 23.09.2026 439
Contract object: sodium borohydride ref.5381 el

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867753 URBAN SA CUI: 11316859 33696500-0 30.09.2026 464
Contract object: potassium hydroxide, hidroxid de potasiu, 1 kg, cod: 8143531000- 2 buc x 232,00 lei
DAN2867749 URBAN SA CUI: 11316859 33696500-0 30.09.2026 260
Contract object: tiosulfat de sodiu, 1 kg, cod: 1065161000- 1 buc x 260,00 lei
DAN2867742 URBAN SA CUI: 11316859 33696500-0 30.09.2026 2,005
Contract object: bactident e.coli, cod: 1133030001- 3 buc x 668,25 lei
DAN2867737 URBAN SA CUI: 11316859 33696500-0 30.09.2026 439
Contract object: bactident oxidase , cod:1001810002, 50 buc/pachet- 3 pach x 146,25 lei
DAN2852769 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 14.09.2026 700
Contract object: reactivi
DAN2852333 URBAN SA CUI: 11316859 33696500-0 14.09.2026 256
Contract object: magnesium sulfate heptahydrate, 500 g, cod : 1058860500- 1 buc x 256,00 lei
DAN2852324 URBAN SA CUI: 11316859 33696500-0 14.09.2026 439
Contract object: bactident oxidase, cod : 1001810002- 3 buc x 146,25 lei
DAN2834535 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 545
Contract object: bacillus subtilis (bga) spore suspension for inhibition test
DAN2834498 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 404
Contract object: sodium phosphate dibasic heptahydrate acs reagent 98.0-102.0 7782-86-6
DAN2834400 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 678
Contract object: hidroxid de sodiu min. 99,0%; acid clorhidric 37,0 %,;acid acetic glacial; etilendiaminotetracetat disodic dihidrat (edta-na2x2h2o); hexamethylenetetramine(hexamina); trietilamina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1138036 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33652100-6 30.09.2026 36,243,157
Contract object: medicamente diverse
CAN1151748 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 10,046,925
Contract object: diverse medicamente - acord cadru -36 luni - 1
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1141688 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 25.09.2026 3,405,016
Contract object: medicamente programe nationale - 18 loturi
CAN1152945 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33690000-3 25.09.2026 23,332,548
Contract object: medicamente diverse 2025
CAN1151512 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 25.09.2026 1,915,916
Contract object: medicamente pn neurologie - 6 loturi
CAN1170662 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 23.09.2026 171,270
Contract object: furnizare diverse medicamente - program national de scleroza multipla / scleroza tuberoasa / tratamentul depresie severe
CAN1142679 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 23.09.2026 2,418,630
Contract object: medicamente diverse - 7 loturi
CAN1142339 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33690000-3 22.09.2026 10,949,429
Contract object: furnizare diverse medicamente - program national de scleroza multipla
CAN1133117 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 18.09.2026 4,023,980
Contract object: medicamente diverse 2 - 41 loturi
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/20631065
  • /api/v1/suppliers/20631065/revenue
  • /api/v1/suppliers/20631065/scores
  • /api/v1/suppliers/20631065/benchmarks
  • /api/v1/red-flags/by-supplier/20631065
  • /api/v1/suppliers/20631065/years
  • /api/v1/suppliers/20631065/cpv
  • /api/v1/suppliers/20631065/clients
  • /api/v1/suppliers/20631065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API