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CUI: 4175501 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

NEMAAD IMPEX SRL

Registered: 19.05.1993 STR. TUDOR VLADIMIRESCU, 144, 1100

Total revenue

4.29 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

865,704 RON

137 purchases

Offline purchases

236,226 RON

39 purchases

Tenders

3.19 Mn.

103 contracts

Won without competition

40.7%

38 of 95 lots

National rate: 34.3%

Ranked 5,344 of 11,028

Won at the estimated value

0.0%

0 of 38 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.9%

Main client: UNITATEA MILITARA 02267 BISTRITA

National median: 30.2%

Ranked 38,943 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 38
#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 13; the other 1 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 02267 BISTRITA CUI: 12489092 5,273 — 461,442 466,715 10.9% 1.7% 14 2020–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 584 439,255 439,839 10.3% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 434,958 434,958 10.1% 0.0% 11 2022–2025
RAT SRL CUI: 2315129 —— 284,817 284,817 6.6% 0.2% 1 2025
COMUNA LIPOVU CUI: 4553704 268,570 —— 268,570 6.3% 0.9% 6 2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 2,144 — 246,277 248,421 5.8% 0.2% 10 2021–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 46,935 — 177,721 224,656 5.2% 0.1% 3 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 7,458 155,426 162,884 3.8% 0.0% 14 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 154,083 154,083 3.6% 0.0% 1 2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 24,243 — 126,775 151,018 3.5% 0.0% 7 2018–2021
AEROPORTUL IASI RA CUI: 9671409 —— 132,367 132,367 3.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 116,103 —— 116,103 2.7% 0.0% 15 2025–2026
JUDETUL CLUJ CUI: 4288110 —— 109,710 109,710 2.6% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 89,129 11,481 100,610 2.4% 0.0% 15 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 1,143 — 87,603 88,746 2.1% 0.1% 27 2019–2022
UNITATEA MILITARA 01454 CUI: 14324414 —— 85,921 85,921 2.0% 0.6% 2 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22,350 52,396 — 74,746 1.7% 0.0% 13 2021–2026
COMPANIA APA BRASOV SA CUI: 1096128 —— 68,738 68,738 1.6% 0.0% 5 2022–2023
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 65,948 65,948 1.5% 0.0% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 63,096 63,096 1.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 62,761 —— 62,761 1.5% 0.1% 1 2020
UNITATEA MILITARA 01764 CUI: 27124086 46,498 —— 46,498 1.1% 0.1% 2 2018–2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 42,069 42,069 1.0% 0.0% 4 2022–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 28,659 — 28,659 0.7% 0.0% 4 2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 23,516 —— 23,516 0.6% 0.1% 5 2021–2025

1-25 of 100 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
DA41214378 CENTRUL EDUCATIV BUZIAS CUI: 16643452 31680000-6 18.09.2026 489
materiale electrice
DA41146106 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 31680000-6 10.09.2026 8,470
lampa iluminat stradal led 100w
DA41135636 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31680000-6 09.09.2026 2,821
pachet materiale electrice
DA41135438 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31681410-0 09.09.2026 2,771
pachet materiale electrice
DA40971179 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 31680000-6 11.08.2026 7,266
furnizare corpuri de iluminat
DA40927468 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 31680000-6 04.08.2026 2,709
oferta adv1541375
DA40273408 PENITENCIARUL ARAD CUI: 3678181 31681410-0 29.04.2026 2,065
bec led e40 80w 8500lm - 100w
DA40037517 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31430000-9 19.03.2026 3,605
materiale electrice - sga botosani
DA39956831 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31681410-0 09.03.2026 3,035
pachet materiale electrice
DA39806654 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31681410-0 11.02.2026 15,062
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864114 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31520000-7 25.09.2026 2,160
proiectoare led
DAN2830811 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31532900-3 12.08.2026 1,415
corpuri iluminat
DAN2826431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31681410-0 06.08.2026 32,845
corp iluminat
DAN2730297 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 15.04.2026 27,288
achizitie materiale electrice - proiect d4eid
DAN2646971 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31681410-0 05.01.2026 4,880
materiale electrice
DAN2623890 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31321200-4 09.12.2025 740
achizitie materiale electrice
DAN2623888 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44322000-3 09.12.2025 103
achizitie materiale electrice
DAN2623883 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224000-2 09.12.2025 528
achizitie materiale electrice
DAN2616752 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31520000-7 02.12.2025 1,512
lampi electrice
DAN2575787 MAI - UM 0260 BUCURESTI CUI: 4192774 31680000-6 14.10.2025 2,759
materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123582 RAT SRL CUI: 2315129 31681410-0 30.07.2025 284,817
materiale electrice necesare lucrarilor de executie privind conexiunile red jt pentru statia de incarcare autobuze electrice autobaza dimitrie gerota
SCNA1070694 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 31210000-1 27.03.2025 59,069
achizitionarea materialelor si produselor electrice pentru sediile m.d.l.p.a.
SCNA1117981 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928500-3 11.03.2025 485,186
materiale electrice: lot 1 - sigurante automate, lot 2 - sigurante fuzibile, lot 3 - fise, prize, intrerupatoare, banda izolatoare, lot 4 - cabluri electrice, lot 5 - papuci pentru cabluri electrice, lot 6 - baterii, lot 7 - acumulatori agm/vrla, lot 8 - corpuri de iluminat interior, lot 9 - piese pentru lampi si corpuri de iluminat, lot 10 - corpuri de iluminat stradal
SCNA1115323 UNITATEA MILITARA NR02482 CUI: 4364594 31224810-3 18.12.2024 439,255
prelungitoare electrice
CAN1115719 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 15.10.2024 1,441,238
acord cadru materiale pentru constructii necesare realizarii lucrarilor de reparatii constructii si interventii la imobilele aflate in administrarea d.a.l.i. - m.a.i.
CAN1130322 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31520000-7 24.07.2024 482,346
corpuri iluminat ex. si in constructie normala-6 loturi
CAN1121889 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31213000-2 28.05.2024 245,391
articole de distributie a energiei si articole de telecomunicatii
CAN1057468 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 25.08.2023 638,606
materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice)
CAN1059835 COMPANIA APA BRASOV SA CUI: 1096128 31531000-7 18.07.2023 68,738
becuri, tuburi, corpuri de iluminat, prize, intrerupatoare
CAN1104454 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928530-2 26.05.2023 273,075
corpuri de iluminat interior si exterior - 6 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/4175501
  • /api/v1/suppliers/4175501/revenue
  • /api/v1/suppliers/4175501/scores
  • /api/v1/suppliers/4175501/benchmarks
  • /api/v1/red-flags/by-supplier/4175501
  • /api/v1/suppliers/4175501/years
  • /api/v1/suppliers/4175501/cpv
  • /api/v1/suppliers/4175501/clients
  • /api/v1/suppliers/4175501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API