ERMAGIL SRL (CUI 40687710) — public contracts and clients

Total revenue

215,042 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

177,620 RON

168 purchases

Offline purchases

37,422 RON

11 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

33.8%

Main client: COMUNA SADOVA

National median: 30.2%

Ranked 17,848 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 4 largest CPV groups, out of 4; 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

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 SADOVA CUI: 4326779	52,752	19,832	—	72,584	33.8%	0.2%	36	2019–2026
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605	36,120	—	—	36,120	16.8%	2.1%	33	2019–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	11,300	17,590	—	28,890	13.4%	0.1%	18	2019–2026
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	16,365	—	—	16,365	7.6%	0.3%	25	2019–2026
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600	15,153	—	—	15,153	7.1%	0.5%	7	2019–2026
COMUNA FUNDU MOLDOVEI CUI: 4326760	15,016	—	—	15,016	7.0%	0.0%	13	2019–2024
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196	13,888	—	—	13,888	6.5%	0.7%	17	2020–2026
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286	6,637	—	—	6,637	3.1%	0.1%	4	2019–2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	2,450	—	—	2,450	1.1%	0.0%	6	2019–2026
SCOALA GIMNAZIALA SADOVA CUI: 16117962	1,879	—	—	1,879	0.9%	0.1%	3	2019–2025
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474	1,657	—	—	1,657	0.8%	0.5%	2	2023–2026
JUDETUL SUCEAVA CUI: 4244512	1,555	—	—	1,555	0.7%	0.0%	3	2025–2026
SCOALA GIMNAZIALA POJORITA CUI: 16081613	1,200	—	—	1,200	0.6%	0.1%	6	2019–2021
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278	948	—	—	948	0.4%	0.0%	2	2020
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433	390	—	—	390	0.2%	0.0%	1	2019
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660	160	—	—	160	0.1%	0.0%	2	2021–2025
SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175	150	—	—	150	0.1%	0.0%	1	2021

1-17 of 17 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
DA41183597	SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600	98310000-9	15.09.2026	1,380
Contract object: prestari servicii spalat covoare
DA41174424	COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	50112300-6	14.09.2026	950
Contract object: prestari servicii spalat auto si vulcanizare
DA41174258	COMUNA SADOVA CUI: 4326779	34351100-3	14.09.2026	737
Contract object: 215.75r16c anvelope
DA41173633	SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605	34351100-3	14.09.2026	1,607
Contract object: cauciuc +spalari+vulcanizare
DA41174211	COMUNA SADOVA CUI: 4326779	50116500-6	14.09.2026	900
Contract object: prestari servicii vulcanizare si spalat auto
DA40717230	CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474	98310000-9	03.07.2026	1,177
Contract object: prestari servicii spalat covoare
DA40452291	JUDETUL SUCEAVA CUI: 4244512	50112300-6	25.05.2026	660
Contract object: servicii de vulcanizare
DA40337144	COMUNA SADOVA CUI: 4326779	50116500-6	07.05.2026	3,060
Contract object: prestari servicii vulcanizare si spalat auto
DA40336890	COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	50112300-6	07.05.2026	1,470
Contract object: prestari servicii spalat auto si vulcanizare
DA40336372	LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196	50116500-6	07.05.2026	630
Contract object: prestari servicii vulcanizare si spalat auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2753094	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	11.05.2026	3,500
Contract object: servicii de vulcanizare auto
DAN2753091	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	11.05.2026	3,500
Contract object: servicii de spalatorie auto
DAN2749962	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	07.05.2026	350
Contract object: servicii de vulcanizare auto
DAN2749961	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	07.05.2026	490
Contract object: servicii de spalatorie auto
DAN2724836	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	06.04.2026	150
Contract object: servicii de vulcanizare auto
DAN2724832	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	06.04.2026	560
Contract object: servicii de spalatorie auto
DAN2698562	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	09.03.2026	840
Contract object: servicii de spalatorie auto
DAN2676893	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	06.02.2026	700
Contract object: servicii de spalatorie auto
DAN2183173	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	17.05.2024	2,500
Contract object: servicii de vulcanizare substatia campulung moldovenesc
DAN2183171	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112300-6	17.05.2024	5,000
Contract object: servicii de spalatorie auto substatia campulung moldovenesc

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/40687710
/api/v1/suppliers/40687710/revenue
/api/v1/suppliers/40687710/scores
/api/v1/suppliers/40687710/benchmarks
/api/v1/red-flags/by-supplier/40687710
/api/v1/suppliers/40687710/years
/api/v1/suppliers/40687710/cpv
/api/v1/suppliers/40687710/clients
/api/v1/suppliers/40687710/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API