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CUI: 249720 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 2 indicators

NERA MURESAN SECURITY SRL

Registered: 09.06.1992 STR. SPORTULUI, 5, 3400 https://www.e-licitatie.ro

Total revenue

11.02 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

6.88 Mn.

1,258 purchases

Offline purchases

283,627 RON

60 purchases

Tenders

3.86 Mn.

26 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

35.0%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 16,879 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 6
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 26; the other 14 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 3,858,187 3,858,187 35.0% 0.1% 26 2023–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 1,534,233 —— 1,534,233 13.9% 9.7% 21 2019–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 709,755 —— 709,755 6.4% 8.5% 26 2019–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 497,744 —— 497,744 4.5% 3.6% 24 2019–2026
OPERA NATIONALA ROMANA CUI: 4354558 494,054 —— 494,054 4.5% 1.2% 12 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 459,188 —— 459,188 4.2% 0.1% 38 2019–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 332,250 —— 332,250 3.0% 0.4% 5 2020–2021
SALINA TURDA SA CUI: 26128977 308,101 —— 308,101 2.8% 0.7% 29 2022–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 298,349 —— 298,349 2.7% 3.3% 19 2018–2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 215,681 —— 215,681 2.0% 2.8% 151 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 170,700 — 170,700 1.6% 0.1% 24 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 150,840 —— 150,840 1.4% 0.1% 3 2024
MUNICIPIUL TURDA CUI: 4378930 111,256 —— 111,256 1.0% 0.0% 20 2018–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 101,825 —— 101,825 0.9% 0.3% 19 2019–2026
TERMOFICARE NAPOCA SA CUI: 201330 21,776 71,148 — 92,924 0.8% 0.2% 5 2023–2024
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 91,779 —— 91,779 0.8% 1.7% 27 2018–2025
MUNICIPIUL GHERLA CUI: 4349071 88,755 300 — 89,055 0.8% 0.0% 26 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 87,566 —— 87,566 0.8% 0.1% 47 2018–2026
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 59,422 —— 59,422 0.5% 3.1% 12 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 58,550 —— 58,550 0.5% 0.0% 10 2018–2025
COMUNA TURENI CUI: 4378840 52,512 —— 52,512 0.5% 0.2% 3 2024
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 49,633 —— 49,633 0.5% 1.4% 7 2019–2020
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 47,897 240 — 48,137 0.4% 1.5% 12 2020–2026
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 47,723 —— 47,723 0.4% 2.4% 7 2020–2026
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 46,180 —— 46,180 0.4% 0.7% 3 2019–2022

1-25 of 121 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SGP FORCE SECURITY SRL CUI: 34846730 26 3,858,187 7,716,377 1 2023–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289155 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 30.09.2026 298
servicii paza eveniment sportiv
DA41289223 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 30.09.2026 298
servicii paza eveniment sportiv
DA41289307 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 30.09.2026 744
servicii paza eveniment sportiv
DA41284426 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 79711000-1 29.09.2026 270
monitorizare si interventie
DA41265435 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 45312200-9 25.09.2026 8,150
servicii de instalare sistem de alarma
DA41222277 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 31670000-3 21.09.2026 175
sursa 12v, 5a
DA41184732 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 17.09.2026 298
servicii paza eveniment sportiv
DA41196866 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 42961100-1 16.09.2026 300
cartele acces scoala
DA41129518 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 08.09.2026 298
servicii paza eveniment sportiv
DA41129576 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79713000-5 08.09.2026 744
servicii paza eveniment sportiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863176 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98300000-6 24.09.2026 120
monitorizare si interventie obiectiv rlu
DAN2847928 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 07.09.2026 1,800
paza
DAN2847875 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 07.09.2026 2,380
paza
DAN2847679 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 04.09.2026 2,760
paza
DAN2847411 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 04.09.2026 2,040
paza umana
DAN2847366 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 04.09.2026 2,940
servicii paza
DAN2846680 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 03.09.2026 2,660
servicii paza
DAN2846661 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 03.09.2026 2,040
servicii paza
DAN2846637 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 03.09.2026 1,800
paza
DAN2846481 LICEUL DE ARTE AUREL POPP CUI: 17286803 79713000-5 03.09.2026 1,560
servici paza umana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110548 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 79713000-5 05.09.2025 111,064,614
servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani
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/249720
  • /api/v1/suppliers/249720/revenue
  • /api/v1/suppliers/249720/scores
  • /api/v1/suppliers/249720/benchmarks
  • /api/v1/red-flags/by-supplier/249720
  • /api/v1/suppliers/249720/years
  • /api/v1/suppliers/249720/cpv
  • /api/v1/suppliers/249720/clients
  • /api/v1/suppliers/249720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API