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CUI: 1873119 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MERKAL SRL

Registered: 08.07.1991 Registered office: STR. CRISTEA GEORGESCU, 1, 8700 Website: https://www.hotelmerty.ro

Total revenue

1.20 Mn.

6 client authorities · paid between 2020 and 2023

Direct purchases

0 RON

0 purchases

Offline purchases

72,792 RON

5 purchases

Tenders

1.12 Mn.

4 contracts

Won without competition

53.5%

3 of 8 lots

National rate: 34.3%

Ranked 4,125 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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

1-6 of 6 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2077437 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 28.12.2023 2,339
Contract object: servicii de masa si cazare sectia de baschet u17
DAN1576463 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 06.12.2021 2,000
Contract object: achizitie servicii hoteliere constanta 27-28.11.2021 - baschet
DAN1443349 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55300000-3 01.04.2021 4,114
Contract object: masa servita
DAN1443348 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55110000-4 01.04.2021 5,486
Contract object: cazare
DAN1319017 JUDETUL CONSTANTA CUI: 2981739 55110000-4 29.07.2020 58,853
Contract object: servicii de cazare in spatii hoteliere, hrana - 3 mese pe zi si apa, pentru personalul care lucreaza in sistem de ture sau garzi din sistemul sanitar - spitalul clinic judetean de urgenta ,,sf. apostol andrei constanta si spitalul clinic de pneumoftiziologie constanta, in vederea prevenirii raspandirii virusului covid-19

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1066998 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 55520000-1 17.03.2022 43,680
Contract object: contract de servicii de catering pentru grup tinta (gt)
SCNA1060584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 55520000-1 04.11.2021 600,190
Contract object: contract de servicii de catering pentru grup tinta (gt)
SCNA1055805 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 55520000-1 29.07.2021 478,380
Contract object: servicii de catering pentru grup tinta (gt)
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/1873119
  • /api/v1/suppliers/1873119/revenue
  • /api/v1/suppliers/1873119/scores
  • /api/v1/suppliers/1873119/benchmarks
  • /api/v1/red-flags/by-supplier/1873119
  • /api/v1/suppliers/1873119/years
  • /api/v1/suppliers/1873119/cpv
  • /api/v1/suppliers/1873119/clients
  • /api/v1/suppliers/1873119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API