Skip to content

CUI: 36003679 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

ERA GLOBAL SRL

Registered: 07.05.2021 OLTENITEI, 245, 77160 https://www.smartfoodservice.ro

Total revenue

1.98 Mn.

18 client authorities · paid between 2019 and 2024

Direct purchases

523,911 RON

402 purchases

Offline purchases

99,178 RON

41 purchases

Tenders

1.36 Mn.

19 contracts

Won without competition

76.3%

18 of 25 lots

National rate: 34.3%

Ranked 2,357 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

92.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 369 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 18
#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 10 largest CPV groups, out of 10; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 390,786 99,178 1,348,894 1,838,858 92.9% 0.0% 443 2019–2023
UNITATEA MILITARA 02494 CUI: 5253314 52,360 —— 52,360 2.6% 0.1% 1 2020
UNITATEA MILITARA NR01394 CUI: 5051862 23,260 —— 23,260 1.2% 0.0% 2 2020
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22,000 —— 22,000 1.1% 0.0% 1 2020
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 12,000 —— 12,000 0.6% 0.2% 1 2020
GRADINITA NR 149 CUI: 4382647 —— 7,652 7,652 0.4% 0.4% 1 2022
ARHIVA NATIONALA DE FILME CUI: 18119242 4,400 —— 4,400 0.2% 0.0% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,820 —— 3,820 0.2% 0.0% 1 2020
COMUNA VATRA MOLDOVITEI CUI: 4326680 3,764 —— 3,764 0.2% 0.0% 1 2020
COMUNA UDESTI CUI: 4327510 2,200 —— 2,200 0.1% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,019 —— 2,019 0.1% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,758 —— 1,758 0.1% 0.0% 1 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 1,512 —— 1,512 0.1% 0.1% 1 2023
COMUNA ALBESTII DE ARGES CUI: 4121978 1,320 —— 1,320 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 987 —— 987 0.1% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 880 —— 880 0.0% 0.0% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 645 —— 645 0.0% 0.0% 1 2023
COMUNA SILISTEA CUI: 4514853 200 —— 200 0.0% 0.0% 1 2020

1-18 of 18 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
DA36577217 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15892400-1 25.09.2024 1,758
agar,faina ,dextroza,amidon ,22281(196)-onita florentina
DA35187474 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39220000-0 05.03.2024 2,019
pachet produse nealimentare
DA33576754 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 03420000-0 03.07.2023 645
ra 2632 guma arabica, termen de valabilitate minim 1 de la fabricae ;i cel pun 6 luni de la livra
DA33476336 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14774000-7 19.06.2023 157
calazoon (lactat de calciu), biozoon, e 327, 400 g
DA33476359 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14783000-3 19.06.2023 830
alginat de sodiu e 401, sosa, 750 g
DA33249058 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 15872200-3 15.05.2023 1,512
aroma naturala de vanilie
DA32940921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222100-5 31.03.2023 648
produse de unica folosinta - complex silva
DA32838310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222100-5 20.03.2023 1,077
pachet produse unica folosinta - complex silva
DA32657066 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222100-5 24.02.2023 790
pachet produse unica folosinta - complex silva
DA32577345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222100-5 14.02.2023 648
pachet produse unica folosinta - complex silva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1888268 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 1,826
pachet diverse produse alimentare - complex silva
DAN1888246 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 806
pachet diverse produse alimentare - complex silva
DAN1888240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 1,505
pachet diverse produse alimentare - complex silva
DAN1888208 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 1,215
pachet diverse produse alimentare - complex silva
DAN1888163 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 1,230
pachet diverse produse alimentare - complex silva
DAN1888141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 8,241
pachet diverse produse alimentare - complex silva
DAN1888096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 4,074
pachet diverse produse alimentare - complex silva
DAN1888006 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 3,450
pachet diverse produse alimentare - complex silva
DAN1887990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 2,497
pachet diverse produse alimentare - complex silva
DAN1887977 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 29.03.2023 3,519
pachet diverse produse alimentare - complex silva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 02.04.2023 83,060
negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1024995 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 08.02.2023 1,009,727
acord cadru furnizare produse alimentare, apa minerala, plata si carbogazoasa, bauturi racoritoare carbonatate/necarbonatate si bere cu alcool si fara alcool - complex silva
CAN1020564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 03.02.2023 393,447
acord cadru de furnizare produse alimentare
SCNA1063999 GRADINITA NR 149 CUI: 4382647 15800000-6 20.09.2022 71,993
achizitie de alimente in cadrul gradinitei nr. 149
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/36003679
  • /api/v1/suppliers/36003679/revenue
  • /api/v1/suppliers/36003679/scores
  • /api/v1/suppliers/36003679/benchmarks
  • /api/v1/red-flags/by-supplier/36003679
  • /api/v1/suppliers/36003679/years
  • /api/v1/suppliers/36003679/cpv
  • /api/v1/suppliers/36003679/clients
  • /api/v1/suppliers/36003679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API