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CUI: 8763520 SRL ARAD LOC. LIPOVA, ORAS LIPOVA

ERCOM SRL

Registered: 24.07.1996 STR. BUGARIU, 16/A, 2875

Total revenue

91,731 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

55,678 RON

19 purchases

Offline purchases

36,053 RON

61 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

25.4%

Main client: COMUNA FELNAC

National median: 30.2%

Ranked 25,583 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 12 largest CPV groups, out of 16; the other 4 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
COMUNA FELNAC CUI: 3519518 23,318 —— 23,318 25.4% 0.0% 10 2021–2025
COMUNA FANTANELE CUI: 3519526 20,357 —— 20,357 22.2% 0.0% 4 2018–2024
ORAS SANTANA CUI: 3520121 — 16,119 — 16,119 17.6% 0.0% 5 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 9,327 — 9,327 10.2% 0.0% 7 2024–2026
COMUNA ZABRANI CUI: 3519216 6,606 2,483 — 9,089 9.9% 0.0% 3 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 6,246 — 6,246 6.8% 0.0% 36 2018–2020
COMUNA SAGU CUI: 3519585 5,397 752 — 6,149 6.7% 0.0% 4 2019–2023
COMUNA COVASANT CUI: 3520253 — 517 — 517 0.6% 0.0% 8 2019–2020
COMUNA SILINDIA CUI: 3519054 — 336 — 336 0.4% 0.0% 1 2019
COMUNA GHIOROC CUI: 3520237 — 165 — 165 0.2% 0.0% 1 2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 108 — 108 0.1% 0.0% 1 2020

1-11 of 11 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
DA39046400 COMUNA FELNAC CUI: 3519518 09211100-2 13.10.2025 2,745
ulei,vaselina,antigel
DA39046428 COMUNA FELNAC CUI: 3519518 42950000-0 13.10.2025 1,391
piese si accesorii
DA37198905 COMUNA FANTANELE CUI: 3519526 42950000-0 17.12.2024 9,076
furnizare anvelope auto pentru autoutilitara svsu fantanele, juf. arad
DA35693547 COMUNA FELNAC CUI: 3519518 42950000-0 14.05.2024 2,816
piese si accesorii
DA35134838 COMUNA ZABRANI CUI: 3519216 42950000-0 28.02.2024 5,345
piese si accesorii
DA34752736 COMUNA ZABRANI CUI: 3519216 34913000-0 20.12.2023 1,261
piese si accesorii
DA34502158 COMUNA SAGU CUI: 3519585 34913000-0 15.11.2023 783
pachet piese schimb
DA34122819 COMUNA FELNAC CUI: 3519518 42950000-0 28.09.2023 1,679
piese si accesorii
DA33222443 COMUNA FELNAC CUI: 3519518 42950000-0 10.05.2023 4,927
piese si accesorii
DA32077738 COMUNA SAGU CUI: 3519585 42950000-0 06.12.2022 2,271
pachet piese si accesorii utilaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857357 ORAS SANTANA CUI: 3520121 09211600-7 18.09.2026 562
ulei
DAN2851278 ORAS SANTANA CUI: 3520121 34350000-5 10.09.2026 12,893
anvelopa
DAN2823677 COMUNA GHIOROC CUI: 3520237 34322100-1 04.08.2026 165
achizitionare cilindru frana ( ar03zhh ), conform referat de necesitate nr 5378 din data de 15.07.2026
DAN2748526 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50110000-9 05.05.2026 1,364
revizie periodica la autoutilitara ford cu nr de inmatriculare tm11cfr
DAN2742253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34322400-4 28.04.2026 207
placute frana fata la autoutilitara ford cu nr de inmatriculare tm11cfr<br>placute frana spate la autoutilitara ford cu nr de inmatriculare tm11cfr
DAN2430379 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14810000-2 10.04.2025 2,437
disc taiere metal 350 x 3,5 x 25,4 pt. mtz 350
DAN2430376 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44315320-0 10.04.2025 861
electrozi supertit fin 2,5<br>electrozi supertit 3,25
DAN2373172 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09211100-2 30.01.2025 420
ulei super 2000 10w40 semisintetic pt masini mica mecanizare
DAN2165208 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44315320-0 19.04.2024 1,437
electrozi (ok weartrode 30) 4,00x450mm
DAN2162394 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14811200-1 17.04.2024 2,601
piatra polizor (diferite tipuri)
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/8763520
  • /api/v1/suppliers/8763520/revenue
  • /api/v1/suppliers/8763520/scores
  • /api/v1/suppliers/8763520/benchmarks
  • /api/v1/red-flags/by-supplier/8763520
  • /api/v1/suppliers/8763520/years
  • /api/v1/suppliers/8763520/cpv
  • /api/v1/suppliers/8763520/clients
  • /api/v1/suppliers/8763520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API