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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
MUNICIPIUL BACAU CUI: 4278337 —— 1,492,899 1,492,899 15.6% 0.1% 3 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 45,109 605,200 650,309 6.8% 0.0% 3 2022–2025
APAVITAL SA CUI: 1959768 —— 646,760 646,760 6.8% 0.0% 15 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 628,429 628,429 6.6% 0.1% 3 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 89,152 514,506 603,658 6.3% 0.0% 19 2018–2025
MUNICIPIUL IASI CUI: 4541580 —— 472,256 472,256 4.9% 0.0% 1 2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 412,400 —— 412,400 4.3% 0.0% 10 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,695 — 186,038 199,733 2.1% 0.1% 6 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,411 10,751 169,607 188,769 2.0% 0.0% 14 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 —— 161,015 161,015 1.7% 0.0% 3 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 144,860 — 4,788 149,648 1.6% 0.0% 27 2020–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 148,480 148,480 1.6% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 140,641 —— 140,641 1.5% 0.1% 9 2021–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 135,468 — 135,468 1.4% 0.0% 3 2023–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 —— 130,244 130,244 1.4% 0.1% 2 2024
PARAPHARM SRL CUI: 13662697 —— 123,244 123,244 1.3% 6.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,448 — 114,230 120,678 1.3% 0.0% 52 2020–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 118,778 —— 118,778 1.2% 0.1% 8 2018–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,939 — 101,719 103,658 1.1% 0.2% 17 2021–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 24,570 — 78,496 103,066 1.1% 0.1% 3 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 —— 100,996 100,996 1.1% 0.4% 9 2019–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 97,284 —— 97,284 1.0% 0.0% 18 2018–2025
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 91,919 91,919 1.0% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 87,557 87,557 0.9% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 42,143 — 41,800 83,943 0.9% 0.1% 19 2020–2023

1-25 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