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CUI: 3674325 SRL MUREȘ LOC. MIERCUREA NIRAJULUI, ORAS MIERCUREA NIRAJULUI Flagged by 1 indicators

ERMA PROD COM SRL

Registered: 26.01.1993 SINTANA, 1, 547410 https://www.erma.ro

Total revenue

6.79 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

31 purchases

Offline purchases

199,001 RON

30 purchases

Tenders

4.40 Mn.

6 contracts

Won without competition

80.3%

5 of 6 lots

National rate: 34.3%

Ranked 2,062 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 2,360 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 5
#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 22; the other 10 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 1,331,943 188,410 3,484,621 5,004,974 73.7% 0.1% 42 2018–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 24,363 3,668 918,409 946,440 13.9% 4.5% 4 2022–2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 584,583 —— 584,583 8.6% 0.5% 4 2018–2021
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 115,966 —— 115,966 1.7% 2.0% 1 2024
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 51,398 —— 51,398 0.8% 0.2% 1 2025
SERVICII PUBLICE IASI SA CUI: 27277063 29,235 —— 29,235 0.4% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 26,622 —— 26,622 0.4% 0.1% 2 2023
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 12,855 —— 12,855 0.2% 0.1% 2 2018–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 11,310 —— 11,310 0.2% 0.1% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 — 4,723 — 4,723 0.1% 0.0% 2 2020–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 2,200 — 2,200 0.0% 0.0% 1 2023
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 1,280 —— 1,280 0.0% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 1,112 —— 1,112 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 660 —— 660 0.0% 0.0% 2 2019–2021
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 220 —— 220 0.0% 0.0% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 159 —— 159 0.0% 0.0% 1 2019

1-16 of 16 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
NORD ETNIC SRL CUI: 46301036 1 866,250 3,465,000 1 2024
HERMET DESIGN CONCEPT SRL CUI: 41508732 1 866,250 3,465,000 1 2024
SEBI-MARC SRL CUI: 15340540 1 866,250 3,465,000 1 2024

1-3 of 3 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
DA40450048 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 22.05.2026 11,667
furnizare materiale cu montaj pentru solarii la os rastolita si os lunca bradului, dsms
DA38509006 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 50800000-3 11.07.2025 51,398
servicii reparatie solar
DA37829017 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 08.04.2025 21,250
furnizare pompa electrica-pepiniera berc os tarnaveni, dsms
DA37633144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44211500-7 13.03.2025 26,159
furnizare si montaj sistem de deschidere/inchidere folie solar- os lunca bradului, dsms
DA36320671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45111291-4 20.08.2024 791,750
lucrari de modernizare si reamenajare - pepiniera berc os tarnaveni, ds mures
DA36026103 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44211500-7 01.07.2024 138,000
furnizare si montaj solar cu suprafata de 120 mp pentru producere puieti la pepiniera berc, dsms
DA35904130 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 44211500-7 10.06.2024 115,966
solar de sistem tunel a10
DA34479767 NUCLEARELECTRICA SERV SRL CUI: 45374854 09112200-9 14.11.2023 6,619
turba, perlit si bulbi flori cf oferta 7962
DA34450798 NUCLEARELECTRICA SERV SRL CUI: 45374854 03121100-6 08.11.2023 20,003
plante ornamentale cf. oferta 7263
DA33165753 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 03121100-6 04.05.2023 220
flori semifinite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673189 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 45310000-3 02.02.2026 3,668
lucrari de instalatii electrice
DAN2360839 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 15.01.2025 966
ds nt masini unelte
DAN2322219 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 27.11.2024 2,317
ds nt flori si bulbi de flori
DAN2131486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 13.03.2024 4,304
ds nt flori si bulbi de flori
DAN2073624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77310000-6 21.12.2023 1,946
ds nt produse pentru amenajare spatii verzi
DAN2044746 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 13.11.2023 775
ds nt flori si bulbi de flori pentru sera de flori
DAN1980594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44211500-7 09.08.2023 92,225
ds nt solar pentru producerea puietilor apti de plantat os vaduri
DAN1948421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 28.06.2023 4,202
ds nt butasi crizanteme
DAN1945106 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 23.06.2023 2,744
ds nt flori si bulbi de flori
DAN1910950 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50800000-3 27.04.2023 2,200
achizitie lucrari de reparatii automatizare sere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 19.08.2026 1,038,600
furnizare si montare linie utilaje pentru maruntire, amestecare cu ingrasaminte, umectare, umplere cu turba a tavitelor cu alveole si insamantarea alveolelor pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau
SCNA1112985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45213200-5 30.06.2026 3,465,000
modernizarea si retehnologizarea pepiniera silvica salcea - ocolul silvic adancata etapa 2, dssv
CAN1135777 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16000000-5 28.10.2024 1,043,195
furnizare pepiniera containerizata si utilaje procesare seminte pentru modernizare pepiniera silvica sacueni - ds bihor ii
SCNA1106407 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 45223210-1 27.06.2024 918,409
constructie solar profesional in sistem-bloc cu pereti drepti, gotic
CAN1128728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16130000-5 20.06.2024 536,576
furnizare linie completa si automata de semanare a semintelor forestiere (qvercinee si molid), proiect finantat prin pnrr- pepiniera silvica salcea - dssv
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/3674325
  • /api/v1/suppliers/3674325/revenue
  • /api/v1/suppliers/3674325/scores
  • /api/v1/suppliers/3674325/benchmarks
  • /api/v1/red-flags/by-supplier/3674325
  • /api/v1/suppliers/3674325/years
  • /api/v1/suppliers/3674325/cpv
  • /api/v1/suppliers/3674325/clients
  • /api/v1/suppliers/3674325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API