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CUI: 18383391 SRL BIHOR MUNICIPIUL ORADEA

ERMEKO TRADE SRL

Registered: 15.02.2006 STR. NICOLAE OLAHUS, 74A

Total revenue

61,645 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

45,749 RON

79 purchases

Offline purchases

15,896 RON

54 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

8.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR

National median: 30.2%

Ranked 40,318 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 23; the other 11 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 4,397 715 — 5,112 8.3% 0.0% 4 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,528 — 4,528 7.4% 0.0% 23 2021–2025
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 1,315 2,926 — 4,241 6.9% 0.0% 8 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 4,125 —— 4,125 6.7% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,702 1,350 — 3,052 5.0% 0.0% 4 2018–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 3,038 —— 3,038 4.9% 0.0% 3 2023–2025
COMUNA DOROBANTI CUI: 16341489 2,796 —— 2,796 4.5% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,506 —— 2,506 4.1% 0.0% 2 2019–2020
COMUNA CIUMEGHIU CUI: 4641300 2,352 —— 2,352 3.8% 0.0% 1 2025
COMUNA MIRESU MARE CUI: 3627625 2,238 —— 2,238 3.6% 0.0% 1 2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 2,102 —— 2,102 3.4% 0.0% 4 2023
COMUNA RECEA CUI: 4384567 1,613 —— 1,613 2.6% 0.0% 1 2025
ORASUL IERNUT CUI: 5584644 1,524 —— 1,524 2.5% 0.0% 3 2022–2025
COMUNA POPESTI CUI: 5398340 1,334 —— 1,334 2.2% 0.0% 4 2020–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,243 87 — 1,330 2.2% 0.0% 4 2020–2026
CRESA ORADEA CUI: 45709992 — 1,326 — 1,326 2.2% 0.0% 2 2025–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 1,318 —— 1,318 2.1% 0.0% 2 2021
AQUATIM SA CUI: 3041480 1,061 —— 1,061 1.7% 0.0% 1 2022
COMUNA MATCA CUI: 4412225 — 1,026 — 1,026 1.7% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,022 — 1,022 1.7% 0.0% 2 2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,016 —— 1,016 1.7% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 831 —— 831 1.4% 0.0% 3 2018–2024
COMUNA VOINEASA CUI: 4395078 790 —— 790 1.3% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 733 —— 733 1.2% 0.0% 4 2024
COMUNA NUSFALAU CUI: 4291921 730 —— 730 1.2% 0.0% 3 2022–2025

1-25 of 65 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40759910 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 16800000-3 06.07.2026 273
cutite pentru tractoras de tuns gazon
DA40624216 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50800000-3 15.06.2026 371
reparatie masina tuns gazon rx555
DA40576275 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50800000-3 09.06.2026 371
reparatie masina tuns gazon rx555
DA40254231 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 27.04.2026 23
gx0086- furtun benzina
DA40254289 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 27.04.2026 33
08-06009 maner demaror cu sfoara
DA40254316 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 27.04.2026 179
08-02038 demaror
DA40254351 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 27.04.2026 165
5300007 robinet combustibil
DA40196491 COMUNA GHINDARI CUI: 4436925 16800000-3 21.04.2026 161
1108424 cutit
DA40068461 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 16800000-3 24.03.2026 1,016
piese pt utilaje
DA39448811 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 50800000-3 04.12.2025 579
reparat masina de tuns iarba dac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866397 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 42670000-3 29.09.2026 259
consumabile motocoasa
DAN2780910 CRESA ORADEA CUI: 45709992 16160000-4 16.06.2026 114
piese pentru utilaj intretinut spatii verzi, necesare pentru cresa oradea
DAN2753341 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 44423000-1 12.05.2026 57
cablu actionare roti masina de tuns gazon
DAN2584968 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42124100-5 22.10.2025 53
cablu acceleratie, l5
DAN2584550 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 22.10.2025 27
filtru aer honda, l5
DAN2571434 EDIL SAL PREST SA CUI: 36443211 31612200-1 09.10.2025 83
demarou
DAN2563310 ORAS MURFATLAR CUI: 4859712 34913000-0 02.10.2025 211
presetupa motopompa
DAN2531936 CRESA ORADEA CUI: 45709992 16810000-6 20.08.2025 1,212
piese pentru utilaj intretinere spatii verzi necesare la cresa oradea
DAN2523931 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532100-4 06.08.2025 395
rebobinat motor ciocan el. de burat, l5
DAN2477313 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532100-4 12.06.2025 345
rebobinat motor termic l5
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/18383391
  • /api/v1/suppliers/18383391/revenue
  • /api/v1/suppliers/18383391/scores
  • /api/v1/suppliers/18383391/benchmarks
  • /api/v1/red-flags/by-supplier/18383391
  • /api/v1/suppliers/18383391/years
  • /api/v1/suppliers/18383391/cpv
  • /api/v1/suppliers/18383391/clients
  • /api/v1/suppliers/18383391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API