ERA SHIELD SRL (CUI 45385357) — public contracts and clients

Total revenue

2.85 Mn.

10 client authorities · paid between 2022 and 2026

Direct purchases

394,401 RON

26 purchases

Offline purchases

13,420 RON

13 purchases

Tenders

2.44 Mn.

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

91.7%

Main client: ORASUL ORAVITA

National median: 30.2%

Ranked 446 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 1

#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 12; 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
ORASUL ORAVITA CUI: 3227963	170,970	—	2,443,925	2,614,895	91.7%	0.8%	6	2024–2026
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140	48,800	—	—	48,800	1.7%	4.7%	2	2024
COMUNA MEHADIA CUI: 3227505	48,052	—	—	48,052	1.7%	0.1%	4	2025–2026
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	46,281	—	—	46,281	1.6%	0.4%	4	2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430	31,597	—	—	31,597	1.1%	1.2%	4	2024
COMUNA FOROTIC CUI: 3227823	25,476	—	—	25,476	0.9%	0.1%	2	2022–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	—	13,420	—	13,420	0.5%	0.3%	13	2025–2026
SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821	11,300	—	—	11,300	0.4%	7.4%	2	2023
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169	8,125	—	—	8,125	0.3%	0.3%	2	2022–2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240	3,800	—	—	3,800	0.1%	0.2%	1	2025

1-10 of 10 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
DA41281595	FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	64228100-1	28.09.2026	11,570
Contract object: transmisie live pentru competitie cnij gam lugoj 01 - 04.10.2026
DA41168319	FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	64228100-1	12.09.2026	9,917
Contract object: transmisie live pentru competitiille cn open si al reprezentativelor de club galati
DA40852001	FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	64228100-1	20.07.2026	12,397
Contract object: transmisie live cupa mondiala gimnastica aerobica oradea 29.07 - 02.08.2026
DA40753279	FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830	64228100-1	03.07.2026	12,397
Contract object: servicii livestreaming cupa rising stars ploiesti
DA40567606	COMUNA MEHADIA CUI: 3227505	32420000-3	08.06.2026	13,591
Contract object: echipament retelistica
DA40564958	COMUNA MEHADIA CUI: 3227505	32323500-8	08.06.2026	7,661
Contract object: sistem supraveghere video, uat comuna mehadia
DA40345247	ORASUL ORAVITA CUI: 3227963	35125000-6	11.05.2026	9,200
Contract object: sisteme de supraveghere
DA38649328	ORASUL ORAVITA CUI: 3227963	50312000-5	05.08.2025	83,700
Contract object: repararea si intretinerea echipamentului informatic conform referat nr.12822/05-08-2025
DA38648383	ORASUL ORAVITA CUI: 3227963	30125110-5	05.08.2025	11,018
Contract object: tonere imprimanta conform referat nr.12755 /04-08-2025
DA38483787	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240	79714000-2	07.07.2025	3,800
Contract object: revizie+manopera sistem supraveghere+sistem alarma

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2766170	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	27.05.2026	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna aprilie 2026
DAN2766057	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	27.05.2026	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna martie 2026
DAN2701979	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	12.03.2026	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna februarie 2026
DAN2701940	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	12.03.2026	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna ianuarie 2026
DAN2639406	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	23.12.2025	1,210
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna noiembrie 2025
DAN2639444	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	23.12.2025	1,210
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna decembrie 2025
DAN2636681	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	22.12.2025	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna octombrie 2025
DAN2559746	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	30.09.2025	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna septembrie 2025
DAN2559729	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	30.09.2025	1,000
Contract object: servicii de mentenanta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna august 2025
DAN2520832	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50610000-4	01.08.2025	1,000
Contract object: servicii de mentananta a sistemelor de supraveghere video si a sistemelor de detectie si alarmare la efractie cf. contract 1751/21.03.2025-plata luna iulie 2025

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173472	ORASUL ORAVITA CUI: 3227963	39300000-5	28.08.2026	2,443,925
Contract object: mobilitate urbana verde - infrastructuri tic, oras oravita, jud. caras-severin

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/45385357
/api/v1/suppliers/45385357/revenue
/api/v1/suppliers/45385357/scores
/api/v1/suppliers/45385357/benchmarks
/api/v1/red-flags/by-supplier/45385357
/api/v1/suppliers/45385357/years
/api/v1/suppliers/45385357/cpv
/api/v1/suppliers/45385357/clients
/api/v1/suppliers/45385357/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API