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CUI: 22935389 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

MERCOM IMPEX SRL

Registered: 14.12.2007 Registered office: STR. ION CREANGA, 86, 140051 Website: https://www.mbirotica.ro

Total revenue

1.47 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

538 purchases

Offline purchases

35,496 RON

11 purchases

Tenders

0 RON

0 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

31.5%

Main client: SERVICIUL DE AMBULANTA JUDETEANA

National median: 30.2%

Ranked 19,814 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 38; the other 26 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
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 463,649 —— 463,649 31.5% 2.4% 121 2018–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 390,981 30,096 — 421,077 28.6% 0.3% 93 2020–2026
AVOCATUL POPORULUI CUI: 9766550 195,127 —— 195,127 13.2% 3.1% 85 2018–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 54,840 —— 54,840 3.7% 0.1% 10 2024–2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 42,504 —— 42,504 2.9% 0.2% 27 2022–2024
SCOALA GIMNAZIALA NR280 CUI: 33323539 38,172 —— 38,172 2.6% 1.0% 19 2021–2025
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 30,817 —— 30,817 2.1% 1.8% 17 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 24,316 —— 24,316 1.7% 0.6% 9 2018–2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 18,182 —— 18,182 1.2% 0.1% 1 2023
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 17,781 —— 17,781 1.2% 0.2% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 16,677 —— 16,677 1.1% 0.0% 2 2022
CONSILIUL CONCURENTEI CUI: 8844560 15,897 —— 15,897 1.1% 0.0% 15 2019–2024
UM 01838 BOBOC CUI: 4299631 14,382 —— 14,382 1.0% 0.0% 1 2020
MUNICIPIUL ALEXANDRIA CUI: 4652660 14,152 —— 14,152 1.0% 0.0% 1 2022
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 12,402 —— 12,402 0.8% 0.0% 2 2021
COMUNA CLINCENI CUI: 6506628 6,000 —— 6,000 0.4% 0.0% 2 2021–2022
ELECTRIFICARE CFR SA CUI: 16828396 5,468 —— 5,468 0.4% 0.0% 44 2019–2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 5,400 — 5,400 0.4% 0.0% 1 2018
ORAS TICLENI CUI: 4898657 4,908 —— 4,908 0.3% 0.0% 5 2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 4,868 —— 4,868 0.3% 0.0% 11 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 4,536 —— 4,536 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 4,460 —— 4,460 0.3% 0.0% 1 2018
UMNR02175 CUI: 4301383 4,458 —— 4,458 0.3% 0.0% 2 2025–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 4,287 —— 4,287 0.3% 0.0% 2 2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 3,961 —— 3,961 0.3% 0.0% 1 2025

1-25 of 72 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
DA41262736 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 39831240-0 24.09.2026 9,546
Contract object: pachet produse curatenie
DA41220952 SPITALUL CLINIC FILANTROPIA CUI: 4532388 42964000-1 21.09.2026 298
Contract object: cartus hp lj pro m402d
DA41052036 CURTEA CONSTITUTIONALA CUI: 4265850 39831240-0 28.08.2026 143
Contract object: produse curatare si intretinere espressor cafea philips ca6707/10
DA41061914 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 39831240-0 28.08.2026 35
Contract object: domestos solutie detergent gel dezinfectant universal toaleta wc 750 ml 750ml
DA41016952 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 24455000-8 20.08.2026 428
Contract object: dezinfectant profesional wc 5l
DA40978050 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 39831600-2 13.08.2026 695
Contract object: detergent dezinfectant wc
DA40967877 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44521200-0 10.08.2026 581
Contract object: lant galvanizat
DA40958876 SPITALUL CLINIC FILANTROPIA CUI: 4532388 39292400-9 10.08.2026 80
Contract object: marker whiteboard div culori
DA40920436 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 33760000-5 31.07.2026 2,889
Contract object: rezerva prosop pliat vv 2str. 150foi/pak *20/bax
DA40898197 CURTEA CONSTITUTIONALA CUI: 4265850 30237200-1 29.07.2026 1,748
Contract object: componente pentru retea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1324769 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30192123-9 12.08.2020 156
Contract object: marker permanent pentru sticla
DAN1324763 SPITALUL CLINIC FILANTROPIA CUI: 4532388 22853000-4 12.08.2020 100
Contract object: suport vertical documente
DAN1324762 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30192121-5 12.08.2020 190
Contract object: pix
DAN1324756 SPITALUL CLINIC FILANTROPIA CUI: 4532388 22852000-7 12.08.2020 1,000
Contract object: dosar plastic cu sina
DAN1324754 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30192700-8 12.08.2020 10,959
Contract object: articole papetarie
DAN1324753 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30125120-8 12.08.2020 4,427
Contract object: cartuse toner
DAN1324749 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30237460-1 12.08.2020 221
Contract object: tastatura si mouse
DAN1324747 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30192700-8 12.08.2020 2,448
Contract object: harttie xerox si mape cu elastec
DAN1324746 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30192125-3 12.08.2020 93
Contract object: marker permanent varf rotund
DAN1324744 SPITALUL CLINIC FILANTROPIA CUI: 4532388 30125100-2 12.08.2020 10,502
Contract object: cartuse tonere
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/22935389
  • /api/v1/suppliers/22935389/revenue
  • /api/v1/suppliers/22935389/scores
  • /api/v1/suppliers/22935389/benchmarks
  • /api/v1/red-flags/by-supplier/22935389
  • /api/v1/suppliers/22935389/years
  • /api/v1/suppliers/22935389/cpv
  • /api/v1/suppliers/22935389/clients
  • /api/v1/suppliers/22935389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API