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CUI: 16174216 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 5 indicators

NERAMO DISTRIBUTION SRL

Registered: 25.02.2004 STEFAN CEL MARE, 85, 200129 https://www.neramo.ro

Total revenue

51.08 Mn.

1,187 client authorities · paid between 2018 and 2026

Direct purchases

22.31 Mn.

2,996 purchases

Offline purchases

2.30 Mn.

131 purchases

Tenders

26.48 Mn.

599 contracts

Won without competition

29.5%

90 of 280 lots

National rate: 34.3%

Ranked 6,546 of 11,028

Won at the estimated value

4.7%

9 of 155 lots

National rate: 1.2%

Ranked 1,333 of 6,155

Dependence on the main client

7.8%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 40,535 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 5
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 90
#07 Exact price match 9
#10 Concentration 1

#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 71; the other 59 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
UNITATEA MILITARA NR01836 CUI: 27036839 1,866,877 — 2,107,376 3,974,253 7.8% 0.1% 38 2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 320,527 3,324,446 3,644,973 7.1% 3.2% 13 2018–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 2,717 — 3,504,874 3,507,591 6.9% 0.2% 255 2018–2026
UM 0465 CUI: 14539766 1,592,766 — 899,554 2,492,320 4.9% 9.2% 29 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 343,706 — 1,634,300 1,978,006 3.9% 5.8% 7 2020–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 183,438 — 1,449,337 1,632,775 3.2% 0.1% 56 2018–2026
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 101,622 — 1,155,800 1,257,422 2.5% 28.5% 14 2020–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 347,333 — 832,000 1,179,333 2.3% 0.6% 10 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 737,423 737,423 1.4% 0.1% 8 2020–2022
MI-UM 0251F BUCURESTI CUI: 4192782 45,872 31,100 546,316 623,288 1.2% 0.3% 21 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 73,459 — 525,427 598,886 1.2% 0.1% 23 2020–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 108,725 4 487,195 595,924 1.2% 3.4% 8 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 112,908 458,000 570,908 1.1% 0.0% 6 2019–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 535,990 535,990 1.1% 0.0% 1 2020
JUDETUL GIURGIU CUI: 4938042 —— 497,000 497,000 1.0% 0.1% 3 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 32,990 — 458,640 491,630 1.0% 0.0% 3 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 54,042 222,347 194,998 471,387 0.9% 0.0% 7 2020–2024
UNITATEA MILITARA 0681 CUI: 4229660 471,121 —— 471,121 0.9% 2.7% 10 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 7,417 453,200 460,617 0.9% 0.0% 4 2021–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 —— 458,737 458,737 0.9% 0.4% 23 2020–2022
MI - UM 0575 BUCURESTI CUI: 4340676 37,407 414,674 — 452,081 0.9% 0.8% 11 2018–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 419,252 —— 419,252 0.8% 0.9% 25 2018–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 397,700 —— 397,700 0.8% 0.2% 7 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 348,530 348,530 0.7% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 342,437 342,437 0.7% 0.0% 3 2021–2022

1-25 of 1187 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
DA41286374 UNITATEA MILITARA 0256 CUI: 15263943 18400000-3 29.09.2026 2,464
echipament dresaj caini adv1548733
DA41261261 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 35000000-4 25.09.2026 1,320
catuse metalice cu lant
DA41230141 UNITATEA MILITARA 02145 C-TA CUI: 4304630 18512000-1 22.09.2026 2,273
moneda personalizata
DA41182109 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35000000-4 16.09.2026 9,707
achizitionare de echipament tactic si de autoaparare conform adv1544912
DA41189458 UNITATEA MILITARA 01221 CUI: 26382613 34711200-6 16.09.2026 25,254
drone antrenament- u.m 01218
DA41147819 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34711200-6 11.09.2026 43,176
achizitie drona c0 adv 1546098
DA41113395 UNITATEA MILITARA 01225 CUI: 4317932 35300000-7 07.09.2026 6,195
echipament airsoft conform adv1543185
DA41107743 UNITATEA MILITARA 01261 CUI: 4229636 38424000-3 04.09.2026 28,478
altimetre parasutare pentru um 01951 buzau
DA41093857 UNITATEA MILITARA 02415 CUI: 4183318 18300000-2 02.09.2026 48,764
echipamente si materiale dotare politia militara
DA41065967 UM 0465 CUI: 14539766 39561132-6 28.08.2026 3,306
ecuson brodat bsij/jandarmeria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862896 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 18143000-3 24.09.2026 1,166
materiale si echipamente de protectie
DAN2845839 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 35811200-4 03.09.2026 18,125
articole de echipament din compunerea uniformei de reprezentare si ceremonialuri- cravata
DAN2845179 UM 0930 OCHIURI CUI: 18252132 33735100-2 02.09.2026 1,146
ochelari de protectie tactici
DAN2842224 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35000000-4 28.08.2026 24,070
echipament tactic (vesta antiinjunghiere, lanterna tactica, pulverizator de mana (spray) cu actiune iritant - lacrimogena, port pentru lanterna)
DAN2831114 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 13.08.2026 7,515
accesorii drona dji matrice 350 rtk
DAN2816642 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33735100-2 24.07.2026 5,132
ochelari de protectie
DAN2810891 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 16.07.2026 4,425
vesta salvare eval naxos - 25 buc
DAN2806743 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39522520-8 13.07.2026 4,134
pat de campanaie
DAN2785275 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35121000-8 22.06.2026 955
spray -autoaparare impotriva ursilor
DAN2766521 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33735100-2 28.05.2026 1,276
ochelari protectie tir

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114336 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 4,126,470
materiale sanitare 2023-2027
SCNA1136534 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 33124000-5 31.08.2026 190,800
dispozitiv mobil profesional pentru detectia falsificarii seriei de sasiu
CAN1173189 MI-UM 0251F BUCURESTI CUI: 4192782 35730000-0 21.08.2026 444,268
achizitie de dispozitive de detectare, interceptare si capturare a sistemelor de deplasare fara echipaj uman la bord (c-uas) prevazute in cadrul proiectului is337a - imbunatatirea capacitatii mai pentru protejarea spatiilor publice, inclusiv infrastructura critica proprie, impotriva unor uas-uri neautorizate.
CAN1136377 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 31.07.2026 53,862
bunuri destinate pentru dotarea structurilor de interventie pentru 24 luni
CAN1150667 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42961100-1 31.07.2026 20,020
furnizare truse de control acces pentru 24 luni
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1119002 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35200000-6 30.07.2026 1,156,809
bunuri destinate actiunilor de interventie pentru 24 luni
CAN1172008 UM0657 CUI: 4208536 38631000-7 28.07.2026 124,244
achizitie echipament de supraveghere
SCNA1115865 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35230000-5 27.07.2026 701,220
catuse metalice pentru maini - 24 luni
SCNA1132795 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 10.07.2026 25,307
acord cadru pentru 36 de luni de obiecte de inventar de resort medical (17 loturi)
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/16174216
  • /api/v1/suppliers/16174216/revenue
  • /api/v1/suppliers/16174216/scores
  • /api/v1/suppliers/16174216/benchmarks
  • /api/v1/red-flags/by-supplier/16174216
  • /api/v1/suppliers/16174216/years
  • /api/v1/suppliers/16174216/cpv
  • /api/v1/suppliers/16174216/clients
  • /api/v1/suppliers/16174216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API