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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
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 45,850 —— 45,850 0.0% 0.4% 3 2025–2026
CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 44,750 —— 44,750 0.0% 1.7% 7 2022–2026
SECOM SA CUI: 1605884 44,162 —— 44,162 0.0% 0.0% 25 2019–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 43,837 43,837 0.0% 0.1% 2 2021–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 43,613 43,613 0.0% 0.0% 2 2022–2024
OMV PETROM SA CUI: 1590082 — 42,186 — 42,186 0.0% 0.0% 5 2018–2020
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 38,362 —— 38,362 0.0% 0.1% 3 2020
MNT HEALTHCARE EUROPE SRL CUI: 25444840 36,787 —— 36,787 0.0% 99.9% 1 2019
MEDICAL CENTER GRAL SRL CUI: 14912600 36,786 —— 36,786 0.0% 0.3% 2 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 31,303 31,303 0.0% 0.0% 1 2020
NOVA APASERV SA CUI: 26161230 27,180 —— 27,180 0.0% 0.0% 95 2018–2021
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 26,895 26,895 0.0% 0.0% 3 2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 21,095 —— 21,095 0.0% 0.0% 1 2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 21,023 —— 21,023 0.0% 0.0% 1 2024
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 20,039 —— 20,039 0.0% 0.0% 4 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 19,176 —— 19,176 0.0% 0.0% 7 2019–2025
ECOAQUA SA CUI: 16730672 18,498 —— 18,498 0.0% 0.0% 3 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 17,220 —— 17,220 0.0% 0.0% 3 2018
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 16,905 —— 16,905 0.0% 0.1% 10 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 16,252 —— 16,252 0.0% 0.1% 4 2023–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 14,783 —— 14,783 0.0% 0.1% 9 2018–2020
INSTITUTUL DE BIOLOGIE CUI: 4183326 12,685 —— 12,685 0.0% 0.2% 16 2018–2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 — 12,130 — 12,130 0.0% 0.8% 10 2018–2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 11,611 —— 11,611 0.0% 0.1% 2 2024–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 11,361 —— 11,361 0.0% 0.1% 16 2018–2019

126-150 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