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CUI: 9592720 SRL HUNEDOARA LOC. CALAN, ORAS CALAN Flagged by 1 indicators

MERC INTERNATIONAL IMPEX SRL

Registered: 11.06.1997 Registered office: STR. INDEPENDENTEI, 18, 2637 Website: https://www.merc-international.ro

Total revenue

9.57 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

279 purchases

Offline purchases

664,167 RON

58 purchases

Tenders

7.07 Mn.

213 contracts

Won without competition

10.6%

66 of 318 lots

National rate: 34.3%

Ranked 8,857 of 11,028

Won at the estimated value

0.0%

0 of 254 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 35,353 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
#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 12 largest CPV groups, out of 21; the other 9 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
ARBORVITAE SRL CUI: 33738943 —— 36,690 36,690 0.4% 1.0% 1 2022
COMUNA PRAJENI CUI: 3373330 —— 36,115 36,115 0.4% 0.1% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 34,620 34,620 0.4% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 10,521 — 23,508 34,029 0.4% 0.0% 6 2021–2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 —— 33,764 33,764 0.4% 0.2% 1 2020
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 —— 33,437 33,437 0.4% 0.0% 2 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 30,060 —— 30,060 0.3% 0.7% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 28,759 —— 28,759 0.3% 0.0% 8 2019–2021
INSPECTORATUL DE POLITIE CUI: 4300965 27,989 —— 27,989 0.3% 0.1% 4 2020–2024
UNITATEA MILITARA 01490 CUI: 25866577 26,043 —— 26,043 0.3% 1.7% 1 2024
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 25,193 —— 25,193 0.3% 0.2% 2 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 24,691 —— 24,691 0.3% 0.0% 4 2019–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 24,065 —— 24,065 0.3% 0.0% 3 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22,421 —— 22,421 0.2% 0.0% 5 2020–2026
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 —— 21,600 21,600 0.2% 0.2% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 52 7,633 13,655 21,340 0.2% 0.0% 12 2018–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 15,016 6,262 21,278 0.2% 0.0% 5 2018–2021
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 —— 20,626 20,626 0.2% 0.1% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 20,100 —— 20,100 0.2% 0.0% 8 2018–2024
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 18,882 —— 18,882 0.2% 0.1% 1 2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 17,815 —— 17,815 0.2% 0.0% 4 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 17,415 — 17,415 0.2% 0.0% 2 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 —— 16,054 16,054 0.2% 0.1% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 15,462 —— 15,462 0.2% 0.0% 2 2020–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 15,374 — 15,374 0.2% 0.0% 3 2023–2024

51-75 of 154 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
DA41239498 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33793000-5 23.09.2026 5,918
Contract object: sticlarie si consumabile de laborator - ficpm
DA40985439 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 33793000-5 14.08.2026 23,921
Contract object: sticlarie de laborator catd-apa uzata 2026
DA40981433 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 33793000-5 13.08.2026 25,807
Contract object: sticlarie de laborator catd-apa potabila 2026
DA40854015 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 33793000-5 20.07.2026 30,060
Contract object: adv1537191 - iccf bucuresti
DA40082123 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33790000-4 27.03.2026 12,175
Contract object: sticlarie de laborator
DA39889649 ORAS BAIA DE ARAMA CUI: 4675450 39162100-6 25.02.2026 63,944
Contract object: furnizare materiale didactice laborator multidisciplinar
DA39250404 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33141000-0 12.11.2025 11,590
Contract object: consumabile de laborator sistem sitare
DA39207704 APAVIL SA CUI: 16468149 33793000-5 06.11.2025 5,767
Contract object: sticlarie de laborator - adv1504240
DA39179300 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33793000-5 31.10.2025 3,895
Contract object: placi petri si anse
DA38751421 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 33793000-5 27.08.2025 4,074
Contract object: sticlarie de laborator merc international- sga vs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844314 COMUNA RACSA CUI: 27005719 39162100-6 01.09.2026 67,909
Contract object: furnizare si dotare cu materiale didactice pentru laboratorul de stiinte si cabinetul scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa
DAN2843156 COMUNA TURT CUI: 3896887 39162100-6 31.08.2026 72,389
Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare
DAN2756178 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33793000-5 14.05.2026 10,751
Contract object: articole si consumabile pentru laborator
DAN2644585 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 33793000-5 30.12.2025 23,230
Contract object: achizitie ustensile de laborator
DAN2644549 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 24950000-8 30.12.2025 71,271
Contract object: reactivi de laborator - lot 1 si lot 2
DAN2563515 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24950000-8 02.10.2025 12,830
Contract object: reactivi chimici si ustensile de laborator
DAN2530028 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38437000-7 18.08.2025 9,096
Contract object: materiale consumabile
DAN2508353 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33793000-5 16.07.2025 24,116
Contract object: produse chimice si consumabile pentru activitati de<br>caracterizare deseuri, cr 43290, lot2
DAN2501332 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33793000-5 09.07.2025 4,990
Contract object: sticla bruna dop rodat 500 ml - 100 buc + sticla bruna dop rodat 1000 ml - 100 buc
DAN2491668 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38000000-5 01.07.2025 8,960
Contract object: ustensile de laborator (lot1)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132089 APAVITAL SA CUI: 1959768 38436000-0 30.09.2026 344,341
Contract object: accesorii si consumabile de laborator lot 1-6
CAN1159995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 19.08.2026 294,289
Contract object: echipamente de laborator, control si masurare -8 loturi
CAN1171908 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 38000000-5 24.07.2026 88,493
Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant colegiul agricol si de industrie alimentara vasile adamachiiasi - laborator agricultura
SCNA1135059 COMPANIA APA BRASOV SA CUI: 1096128 33793000-5 16.07.2026 90,259
Contract object: materiale curente de laborator
CAN1160826 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 33696300-8 13.07.2026 814,843
Contract object: fibrothera (cf 186) c.2 - reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului
CAN1170950 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39711100-0 07.07.2026 81,220
Contract object: achizitie echipamente cercetare docmed+
SCNA1131406 MUNICIPIUL ROMAN CUI: 2613583 39162100-6 22.05.2026 712,106
Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253
SCNA1132501 COMPANIA AQUASERV SA CUI: 10755074 33793000-5 27.04.2026 236,309
Contract object: sticlarie, consumabile si accesorii de laborator
CAN1148051 MUNICIPIUL IASI CUI: 4541580 39162100-6 26.01.2026 588,850
Contract object: furnizare materiale didactice specifice pentru dotare laboratoare de stiinte (fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitar din municipiul iasi.
CAN1133400 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 33141625-7 19.01.2026 304,324
Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale )
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/9592720
  • /api/v1/suppliers/9592720/revenue
  • /api/v1/suppliers/9592720/scores
  • /api/v1/suppliers/9592720/benchmarks
  • /api/v1/red-flags/by-supplier/9592720
  • /api/v1/suppliers/9592720/years
  • /api/v1/suppliers/9592720/cpv
  • /api/v1/suppliers/9592720/clients
  • /api/v1/suppliers/9592720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API