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CUI: 21305458 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI

ERMACH DISTRIBUTION SRL

Registered: 28.06.2021 CIULIN, 4B, 77020 https://www.ermach.com

Total revenue

355,062 RON

29 client authorities · paid between 2018 and 2024

Direct purchases

354,637 RON

61 purchases

Offline purchases

425 RON

1 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

18.5%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 32,699 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 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 65,807 —— 65,807 18.5% 0.0% 1 2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 62,794 —— 62,794 17.7% 0.1% 8 2019–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 62,400 —— 62,400 17.6% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 52,072 —— 52,072 14.7% 0.0% 12 2019–2022
HALE SI PIETE SA CUI: 1356295 17,528 425 — 17,953 5.1% 0.3% 4 2021–2024
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 16,296 —— 16,296 4.6% 1.0% 2 2020
SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 12,001 —— 12,001 3.4% 0.7% 2 2019
TRANSLOC SA CUI: 10682703 11,824 —— 11,824 3.3% 0.1% 2 2019
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 10,859 —— 10,859 3.1% 0.5% 1 2022
COMUNA TURENI CUI: 4378840 10,300 —— 10,300 2.9% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,700 —— 5,700 1.6% 0.0% 1 2021
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 4,520 —— 4,520 1.3% 0.0% 1 2018
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 4,230 —— 4,230 1.2% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,333 —— 3,333 0.9% 0.0% 3 2019–2023
COMUNA VICTORIA CUI: 4540305 2,623 —— 2,623 0.7% 0.0% 2 2018
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 2,000 —— 2,000 0.6% 0.0% 2 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,981 —— 1,981 0.6% 0.0% 1 2023
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 1,738 —— 1,738 0.5% 0.0% 2 2019
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 1,629 —— 1,629 0.5% 0.0% 1 2018
UNITATEA MILITARA 02052 CUI: 4515190 965 —— 965 0.3% 0.0% 1 2019
CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 817 —— 817 0.2% 0.2% 1 2020
GRADINITA NR 24 CUI: 4659447 623 —— 623 0.2% 0.0% 4 2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 583 —— 583 0.2% 0.0% 1 2019
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 420 —— 420 0.1% 0.0% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 385 —— 385 0.1% 0.0% 1 2021

1-25 of 29 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
DA34202487 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 98311200-8 11.10.2023 1,981
revizie tehnica si reparatie aparat spalat cu presiune karcher hd10/25 ref,86025 el
DA34142274 GRADINITA NR 24 CUI: 4659447 39713431-3 02.10.2023 117
saci aspirator karcher wd 5400
DA34142298 GRADINITA NR 24 CUI: 4659447 39713431-3 02.10.2023 85
filtru aspirator karcher wd 5400
DA34141277 GRADINITA NR 24 CUI: 4659447 39713431-3 02.10.2023 164
saci aspirator karcher wd 3200
DA34141304 GRADINITA NR 24 CUI: 4659447 39713431-3 02.10.2023 257
filtru aspirator karcher wd 3200
DA33656033 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39713431-3 17.07.2023 815
duza, filtru si saci aspirator
DA33648026 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50800000-3 13.07.2023 420
revizie tehnica aparat spalat cu presiune k2
DA33243622 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39831200-8 12.05.2023 1,401
achizitie solutie indepartare urme de cauciuc
DA33243709 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39831200-8 12.05.2023 2,900
achizitie detergent pardoseala
DA33243813 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39831200-8 12.05.2023 860
achizitie solutie decalcifiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2144444 HALE SI PIETE SA CUI: 1356295 34913000-0 29.03.2024 425
perie disc pentru masina de spalat pavimentul
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/21305458
  • /api/v1/suppliers/21305458/revenue
  • /api/v1/suppliers/21305458/scores
  • /api/v1/suppliers/21305458/benchmarks
  • /api/v1/red-flags/by-supplier/21305458
  • /api/v1/suppliers/21305458/years
  • /api/v1/suppliers/21305458/cpv
  • /api/v1/suppliers/21305458/clients
  • /api/v1/suppliers/21305458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API