MER TRANS IG SRL (CUI 31310613) — public contracts and clients

Total revenue

4.35 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

73 purchases

Offline purchases

120,704 RON

28 purchases

Tenders

737,800 RON

4 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

18.7%

Main client: COMUNA VANATORI

National median: 30.2%

Ranked 32,489 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 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 3

#07 Exact price match 0

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA VANATORI CUI: 4393212	813,542	—	—	813,542	18.7%	1.1%	12	2018–2026
APA CANAL SA CUI: 16914128	140,000	111,000	511,000	762,000	17.5%	0.1%	5	2024–2026
COMUNA CAVADINESTI CUI: 3347048	697,381	—	—	697,381	16.0%	2.5%	7	2021–2025
COMUNA VOINESTI CUI: 3602779	533,213	—	—	533,213	12.3%	0.8%	2	2021–2026
COMUNA BERESTI-MERIA CUI: 3346867	467,250	—	—	467,250	10.8%	2.8%	4	2020–2024
COMUNA IVANESTI CUI: 4446627	387,925	—	—	387,925	8.9%	0.6%	4	2021–2024
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	54,441	—	226,800	281,241	6.5%	1.8%	3	2020–2022
COMUNA OANCEA CUI: 3126420	197,926	—	—	197,926	4.6%	0.9%	10	2018–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	102,935	—	—	102,935	2.4%	0.5%	3	2022–2023
COMUNA BALENI CUI: 3126748	39,271	—	—	39,271	0.9%	0.2%	6	2021–2024
GOSPODARIRE URBANA SRL CUI: 27413181	19,187	—	—	19,187	0.4%	0.0%	4	2023–2025
COMUNA VLADESTI CUI: 3126578	9,600	—	—	9,600	0.2%	0.0%	1	2022
TRANSURB SA CUI: 10890801	—	9,387	—	9,387	0.2%	0.0%	24	2023–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	7,070	—	—	7,070	0.2%	0.0%	4	2020
COMUNA TULUCESTI CUI: 3553307	5,712	—	—	5,712	0.1%	0.0%	2	2018–2019
COMUNA GLAVANESTI CUI: 4352972	3,640	—	—	3,640	0.1%	0.0%	1	2021
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	3,002	—	—	3,002	0.1%	0.1%	1	2024
COMUNA VARLEZI CUI: 4412233	2,200	—	—	2,200	0.1%	0.0%	1	2022
UNITATEA MILITARA 0527 GALATI CUI: 4211485	1,348	—	—	1,348	0.0%	0.0%	2	2019–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	1,344	—	—	1,344	0.0%	0.0%	1	2022
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	1,240	—	—	1,240	0.0%	0.0%	2	2025
SCOALA GIMNAZIALA NR1 CUI: 22098016	640	—	—	640	0.0%	0.1%	1	2018
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	300	—	—	300	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	252	—	—	252	0.0%	0.0%	1	2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	218	—	218	0.0%	0.0%	2	2025

1-25 of 26 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
DA41100290	COMUNA VOINESTI CUI: 3602779	45233142-6	02.09.2026	399,773
Contract object: lucrari de intretinere si reabilitare drum comunal dc100 marasesti-avramesti
DA40387580	COMUNA VANATORI CUI: 4393212	60100000-9	14.05.2026	2,500
Contract object: servicii de transport utilaje comuna vanatori, judetul galati
DA40286034	COMUNA VANATORI CUI: 4393212	60100000-9	30.04.2026	6,000
Contract object: transport utilaje cu trailerul, pe ruta sat costi-odaia manolache, comuna vanatori ,judetul galati
DA40137940	COMUNA VANATORI CUI: 4393212	14212000-0	03.04.2026	1,198
Contract object: criblura 0/4 pentru reparatii cai de acces in comuna vanatori, judetul galati
DA40126277	COMUNA VANATORI CUI: 4393212	60100000-9	02.04.2026	2,500
Contract object: transport utilaje cu trailerul, pe ruta branistea, judetul galati - localitatea vanatori,jud galati
DA40111295	COMUNA VANATORI CUI: 4393212	60100000-9	31.03.2026	2,500
Contract object: servicii de transport utilaje comuna vanatori, judetul galati
DA38355629	COMUNA CAVADINESTI CUI: 3347048	45233142-6	17.06.2025	334,900
Contract object: lucrari de intretinere si reparatii drumuri locale in comuna cavadinesti
DA38267545	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	14210000-6	04.06.2025	620
Contract object: nisip 0/4
DA38208975	LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780	14210000-6	27.05.2025	620
Contract object: nisip 0/4
DA37321370	GOSPODARIRE URBANA SRL CUI: 27413181	14210000-6	20.01.2025	2,017
Contract object: piatra sparta 32/63

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860163	TRANSURB SA CUI: 10890801	14212310-6	22.09.2026	486
Contract object: balast
DAN2778571	CALORGAL SRL CUI: 30925017	14210000-6	12.06.2026	99
Contract object: nisip
DAN2731553	TRANSURB SA CUI: 10890801	14212310-6	16.04.2026	446
Contract object: balast
DAN2537577	TRANSURB SA CUI: 10890801	14211000-3	29.08.2025	517
Contract object: nisip
DAN2535774	TRANSURB SA CUI: 10890801	14212310-6	27.08.2025	455
Contract object: balast
DAN2520756	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	14212310-6	01.08.2025	25
Contract object: balast 4/8 - srcf galati
DAN2520711	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	14212310-6	01.08.2025	193
Contract object: balast - srcf galati
DAN2486673	TRANSURB SA CUI: 10890801	14212310-6	25.06.2025	462
Contract object: balast
DAN2485710	TRANSURB SA CUI: 10890801	14212310-6	24.06.2025	529
Contract object: balast
DAN2417463	TRANSURB SA CUI: 10890801	14212310-6	31.03.2025	370
Contract object: balast

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131005	APA CANAL SA CUI: 16914128	60182000-7	03.03.2026	266,000
Contract object: inchiriere echipament de specialitate tip autospeciala woma/ vidanja cu deservent
SCNA1126373	APA CANAL SA CUI: 16914128	60182000-7	09.10.2025	122,500
Contract object: inchiriere echipament de specialitate tip autospeciala woma/ vidanja cu deservent.
SCNA1119822	APA CANAL SA CUI: 16914128	60182000-7	30.04.2025	122,500
Contract object: inchiriere echipament de specialitate tip autospeciala woma/ vidanja cu deservent
SCNA1045938	COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	60100000-9	18.11.2020	226,800
Contract object: servicii transport pamant vegetal

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/31310613
/api/v1/suppliers/31310613/revenue
/api/v1/suppliers/31310613/scores
/api/v1/suppliers/31310613/benchmarks
/api/v1/red-flags/by-supplier/31310613
/api/v1/suppliers/31310613/years
/api/v1/suppliers/31310613/cpv
/api/v1/suppliers/31310613/clients
/api/v1/suppliers/31310613/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API