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CUI: 5051820 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

ERVAN TRUST SRL

Registered: 20.12.1993 CUZA VODA, 104 B, 615200 https://www.ervantrust.ro

Total revenue

519,867 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

495,317 RON

141 purchases

Offline purchases

24,550 RON

12 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

15.4%

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

National median: 30.2%

Ranked 35,548 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 11 largest CPV groups, out of 11; 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
UM 01516 CUI: 26162561 3,600 —— 3,600 0.7% 0.7% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 3,500 —— 3,500 0.7% 0.0% 1 2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 3,050 —— 3,050 0.6% 0.0% 1 2019
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 2,816 —— 2,816 0.5% 0.1% 1 2021
APAVIL SA CUI: 16468149 2,758 —— 2,758 0.5% 0.0% 3 2018–2019
COMUNA PARINCEA CUI: 4352905 — 2,600 — 2,600 0.5% 0.0% 1 2024
COMUNA GHINDAOANI CUI: 15945231 2,550 —— 2,550 0.5% 0.0% 1 2021
COMUNA URECHENI CUI: 2614260 2,550 —— 2,550 0.5% 0.0% 1 2021
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 2,350 —— 2,350 0.5% 0.0% 1 2026
COMPANIA DE APA SA CUI: 22987337 2,335 —— 2,335 0.5% 0.0% 3 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,050 1,244 — 2,294 0.4% 0.0% 9 2018–2023
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 2,080 —— 2,080 0.4% 0.1% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 1,950 —— 1,950 0.4% 0.0% 1 2018
UM 02542 CUI: 4297711 1,950 —— 1,950 0.4% 0.0% 1 2020
ORASUL PETRILA CUI: 4375097 1,875 —— 1,875 0.4% 0.0% 3 2018–2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,800 —— 1,800 0.4% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 1,700 —— 1,700 0.3% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,664 —— 1,664 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 1,560 —— 1,560 0.3% 0.0% 1 2025
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 1,550 —— 1,550 0.3% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 1,532 —— 1,532 0.3% 0.2% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,530 — 1,530 0.3% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,500 — 1,500 0.3% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,456 —— 1,456 0.3% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 1,450 —— 1,450 0.3% 0.0% 2 2018

26-50 of 81 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
DA41136815 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 19510000-4 11.09.2026 2,500
placa cauciuc sbr uz general cu insertie textila
DA41053824 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 03116000-7 26.08.2026 2,350
covor cauciuc sbr uz general - latime 1200 mm x 10 mm x 3 insertii textile x 10 ml
DA40812734 HYDROKOV SA CUI: 8574327 19510000-4 14.07.2026 4,896
placa cauciuc sbr.
DA39802360 HYDROKOV SA CUI: 8574327 19510000-4 10.02.2026 870
covor cauciuc sbr cu insertie: l. 200mm x gr. 10mm x l. 2500mm - 6 bc.
DA39336958 HYDROKOV SA CUI: 8574327 19510000-4 20.11.2025 1,520
covor cauciuc cu insertie textila: latime 100mm x grosime 15mm x lungime 3m - 10 buc.
DA39263923 THERMOENERGY GROUP SA CUI: 33620670 19510000-4 12.11.2025 9,150
pachet covor cauciuc ( ref 310-8/10.11.2025)
DA39097094 HYDROKOV SA CUI: 8574327 19510000-4 17.10.2025 475
covor cauciuc sbr grosime 5 mm.
DA38827013 APA SERV SA CUI: 22224874 18143000-3 09.09.2025 1,430
pachet covor cauciuc electroizolant
DA38565235 ARHIVELE NATIONALE CUI: 6563755 19510000-4 21.07.2025 1,200
covor cauciuc grosime 10 mm
DA38414941 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44100000-1 26.06.2025 1,560
covor cauciuc electroizolant grosime 6 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381680 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34312500-2 12.02.2025 1,386
covor cauciuc rezistent la uleiuri - srcf galati
DAN2301461 COMUNA PARINCEA CUI: 4352905 35111510-3 29.10.2024 2,600
batatoare de stins incendii
DAN2081650 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44111500-6 04.01.2024 1,500
covor electroizolant
DAN1979200 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 08.08.2023 400
placa tehnica nbr 1000 mm x 5mmx2000mm -depou bucuresti calatori
DAN1979186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 08.08.2023 320
placa tehnica nbr 1000 mm x 4mmx2000mm -depou bucuresti calatori
DAN1979104 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 08.08.2023 240
placa tehnica nbr 1000 mm x 3mmx2000mm -depou bucuresti calatori
DAN1978977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 08.08.2023 160
placa tehnica nbr 1000 mm x 2mmx2000mm - depou bucuresti calatori
DAN1978959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 08.08.2023 124
placa tehnica nbr 1000 mm x 1mmx2000mm-depou bucuresti calatori
DAN1494445 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 19510000-4 06.07.2021 1,530
produse din cauciuc - covor cauciuc electroizolant - srcf cta
DAN1471633 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19510000-4 24.05.2021 540
covor cauciuc sbr 1200mm x 6 mm - 6 mp
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/5051820
  • /api/v1/suppliers/5051820/revenue
  • /api/v1/suppliers/5051820/scores
  • /api/v1/suppliers/5051820/benchmarks
  • /api/v1/red-flags/by-supplier/5051820
  • /api/v1/suppliers/5051820/years
  • /api/v1/suppliers/5051820/cpv
  • /api/v1/suppliers/5051820/clients
  • /api/v1/suppliers/5051820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API