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CUI: 24356278 SRL MEHEDINȚI LOC. VANJU MARE, ORAS VANJU MARE Flagged by 1 indicators

EMRO CONSTRUCT SRL

Registered: 20.08.2008 STR. ALEXANDRU IOAN CUZA, 4

Total revenue

8.54 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

7.75 Mn.

63 purchases

Offline purchases

89,118 RON

16 purchases

Tenders

697,794 RON

1 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

13.7%

Main client: COMUNA VANJULET

National median: 30.2%

Ranked 36,900 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VANJULET CUI: 7643054 475,672 — 697,794 1,173,466 13.7% 2.9% 3 2023–2025
ORAS VANJU-MARE CUI: 7536970 1,103,650 —— 1,103,650 12.9% 2.0% 9 2021–2025
COMUNA VRATA CUI: 16359583 897,777 —— 897,777 10.5% 3.7% 1 2025
COMUNA DUMBRAVA CUI: 7536937 842,220 —— 842,220 9.9% 1.6% 1 2023
COMUNA BARBATESTI CUI: 4898789 760,406 —— 760,406 8.9% 3.6% 1 2026
COMUNA PONOARELE CUI: 6098316 758,961 —— 758,961 8.9% 1.7% 1 2026
COMUNA PATULELE CUI: 6140720 748,639 —— 748,639 8.8% 6.4% 4 2019–2022
COMUNA GODEANU CUI: 4484418 428,310 —— 428,310 5.0% 2.3% 1 2019
COMUNA BALVANESTI CUI: 4484426 408,216 —— 408,216 4.8% 3.1% 2 2018–2019
COMUNA BRANISTEA CUI: 16408686 328,847 —— 328,847 3.9% 2.5% 5 2018–2024
COMUNA GRUIA CUI: 4871210 233,355 —— 233,355 2.7% 0.6% 1 2024
COMUNA ROGOVA CUI: 4871201 205,820 —— 205,820 2.4% 0.6% 1 2025
COMUNA PRUNISOR CUI: 4484485 158,681 —— 158,681 1.9% 0.5% 2 2020–2024
COMUNA BALACITA CUI: 6304246 138,251 —— 138,251 1.6% 0.4% 2 2025
ORAS STREHAIA CUI: 6044227 98,490 31,819 — 130,309 1.5% 0.1% 9 2018–2025
COMUNA MALOVAT CUI: 4426395 84,298 —— 84,298 1.0% 0.1% 1 2025
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 43,705 — 43,705 0.5% 0.0% 5 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 23,192 5,829 — 29,021 0.3% 0.0% 2 2018–2019
COMUNA ILOVITA CUI: 4337310 14,000 210 — 14,210 0.2% 0.0% 2 2024–2026
COMUNA DEVESEL CUI: 7643534 7,912 —— 7,912 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 5,849 —— 5,849 0.1% 0.3% 1 2021
COMUNA VINATORI CUI: 5870832 5,540 —— 5,540 0.1% 0.0% 1 2021
COMUNA TESLUI CUI: 4553330 — 5,539 — 5,539 0.1% 0.0% 1 2024
COMUNA PRISTOL CUI: 4639822 5,500 —— 5,500 0.1% 0.0% 1 2024
COMUNA TIMNA CUI: 7643526 5,500 —— 5,500 0.1% 0.0% 1 2024

1-25 of 37 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELBI ENERGY PROJECTS SRL CUI: 41166842 1 697,794 1,395,589 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244119 COMUNA DEVESEL CUI: 7643534 45310000-3 23.09.2026 7,912
montare grup electrogen
DA40761821 SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 45310000-3 07.07.2026 250
asuratori prize de pamint si eliberare buletin de verificare numar de referinta: 45 pret de catalog:
DA40587165 COMUNA PONOARELE CUI: 6098316 45316110-9 09.06.2026 758,961
modernizarea sistemului de iluminat public in comuna ponoarele, judetul mehedinti
DA40485938 COMUNA ILOVITA CUI: 4337310 50232100-1 27.05.2026 14,000
servicii de delegare de gestiune a serviciului de intretinere si reparatii a iluminatului public
DA40398431 COMUNA BARBATESTI CUI: 4898789 45316110-9 15.05.2026 760,406
modernizarea sistemului de iluminat public in comuna barbatesti, judetul gorj
DA40049644 SCOALA GIMNAZIALA CUI: 29096527 45310000-3 20.03.2026 250
masuratori prize de pamint si eliberare buletin de verificare
DA40049787 SCOALA GIMNAZIALA CUI: 29096527 45310000-3 20.03.2026 250
masuratori prize de pamint si eliberare buletin de verificare
DA40022612 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 45310000-3 17.03.2026 250
masuratori prize de pamint si eliberare buletin de verificare
DA39945302 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 45310000-3 09.03.2026 750
masuratori prize de pamint si eliberare buletin de verificare
DA39600850 COMUNA BALACITA CUI: 6304246 45310000-3 23.12.2025 14,751
les 0.4kv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806070 COMUNA HINOVA CUI: 4426425 44423000-1 12.07.2026 970
diverse articole
DAN2702828 SCOALA GIMNAZIALA HINOVA CUI: 29047044 71632000-7 12.03.2026 500
masurare prize pamant si eliberare buletin de verificare <br>scoala bistrita<br>scoala hinova
DAN2483911 ORAS STREHAIA CUI: 6044227 45310000-3 23.06.2025 4,911
lucrari instalatii electrice
DAN2483906 ORAS STREHAIA CUI: 6044227 45310000-3 23.06.2025 696
lucrari instalatii electrice
DAN2483905 ORAS STREHAIA CUI: 6044227 45310000-3 23.06.2025 2,316
lucrari instalatii electrice
DAN2342408 COMUNA TESLUI CUI: 4553330 45310000-3 19.12.2024 5,539
executie lucrari de instalatii electrice pentru statia de incarcare vehicule electrice - bransament trifazat subteran
DAN2340672 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 50532400-7 18.12.2024 336
servicii de masurare prize de pamant si eliberare buletin de verificare
DAN2339376 COMUNA ILOVITA CUI: 4337310 71630000-3 17.12.2024 210
servicii de masurare prize de pamant si emitere buletin de verificare
DAN2126833 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 51110000-6 06.03.2024 210
masuratori instalatie de legare la pamant cladire raan - ex
DAN2061272 ORAS STREHAIA CUI: 6044227 45310000-3 07.12.2023 23,896
instalatie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119831 COMUNA VANJULET CUI: 7643054 45251100-2 30.04.2025 1,395,589
proiectare si executie lucrari la obiectivul de investitii - centrala electrica fotovoltaica pentru autoconsum de 292 kwp
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/24356278
  • /api/v1/suppliers/24356278/revenue
  • /api/v1/suppliers/24356278/scores
  • /api/v1/suppliers/24356278/benchmarks
  • /api/v1/red-flags/by-supplier/24356278
  • /api/v1/suppliers/24356278/years
  • /api/v1/suppliers/24356278/cpv
  • /api/v1/suppliers/24356278/clients
  • /api/v1/suppliers/24356278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API