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CUI: 18897228 SRL CLUJ MUNICIPIUL GHERLA Flagged by 1 indicators

NE & RO INVEST SRL

Registered: 01.08.2006 STR. MINTIULUI, 64A https://www.neroinvest.com

Total revenue

1.78 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

91 purchases

Offline purchases

196,306 RON

11 purchases

Tenders

203,200 RON

2 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

26.0%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 24,986 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 1
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 461,785 —— 461,785 26.0% 0.1% 31 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 233,000 —— 233,000 13.1% 0.0% 2 2019–2023
UNITATEA MILITARA 01764 CUI: 27124086 —— 184,500 184,500 10.4% 0.3% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 — 146,980 18,700 165,680 9.3% 0.0% 9 2018–2026
MUNICIPIUL FAGARAS CUI: 4384419 154,130 —— 154,130 8.7% 0.0% 1 2023
JUDETUL ALBA CUI: 4562583 108,700 —— 108,700 6.1% 0.0% 4 2019–2025
MUNICIPIUL TULCEA CUI: 4321429 79,794 —— 79,794 4.5% 0.0% 3 2020–2023
ORAS TITU CUI: 4402590 48,600 —— 48,600 2.7% 0.0% 1 2022
MINISTERUL FINANTELOR CUI: 4221306 — 42,000 — 42,000 2.4% 0.0% 1 2019
COMUNA CRISTIAN CUI: 4728369 39,400 —— 39,400 2.2% 0.0% 2 2021–2022
COMUNA JARISTEA CUI: 4298016 38,825 —— 38,825 2.2% 0.1% 1 2026
COMUNA FARTANESTI CUI: 4802813 30,425 —— 30,425 1.7% 0.1% 1 2023
COMUNA SOLOVASTRU CUI: 4728148 30,200 —— 30,200 1.7% 0.1% 2 2019
COMUNA SALCIUA CUI: 4613300 30,000 —— 30,000 1.7% 0.1% 1 2026
ORASUL SULINA CUI: 4321410 21,606 —— 21,606 1.2% 0.0% 1 2023
ORASUL GAESTI CUI: 4279774 13,400 —— 13,400 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 13,197 —— 13,197 0.7% 0.5% 2 2025
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 8,400 —— 8,400 0.5% 0.8% 1 2019
COMUNA SAMBATA DE SUS CUI: 15578950 7,783 —— 7,783 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 7,385 —— 7,385 0.4% 0.5% 1 2023
COMUNA GEORGE ENESCU CUI: 8613990 7,355 —— 7,355 0.4% 0.0% 1 2023
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 6,820 —— 6,820 0.4% 0.1% 2 2025–2026
COMUNA BOIU MARE CUI: 3626913 6,802 —— 6,802 0.4% 0.0% 1 2022
COMUNA RUS CUI: 4495174 — 6,206 — 6,206 0.4% 0.0% 1 2021
COMUNA BROSCAUTI CUI: 4524946 5,042 —— 5,042 0.3% 0.0% 1 2021

1-25 of 34 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
DA40985861 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 13.08.2026 15,600
holograme personalizate cu stema noua a romaniei 10/10mm
DA40486509 COMUNA JARISTEA CUI: 4298016 92312230-2 27.05.2026 38,825
bust personalizat 60 cm si soclu 150 cm
DA40417555 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22450000-9 19.05.2026 6,500
furnizare holograme personalizate pentru securizare acces evenimente
DA40401611 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 18.05.2026 31,000
holograme personalizate cu sigla clientului
DA40376348 COMUNA SALCIUA CUI: 4613300 92312230-2 13.05.2026 30,000
bust personalizat bronz, valeriu tabara
DA40279864 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 22450000-9 30.04.2026 170
holograme nepersonalizate, gen-02, 15 x 15 mm sas
DA40205543 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 21.04.2026 8,500
holograme personalizate 3d
DA39654844 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22450000-9 15.01.2026 26,000
holograme stema romaniei 10/10mm
DA39369023 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22450000-9 25.11.2025 320
furnizare holograme pentru acces festival de romania
DA38512693 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 92312230-2 11.07.2025 1,015
ochelari metalici pentru bust personalizat 80 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763198 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 25.05.2026 11,300
timbre de secretizare
DAN2462463 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 26.05.2025 19,000
timbre de secretizare
DAN2368366 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 23.01.2025 23,000
timbre de secretizare
DAN2087885 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 10.01.2024 26,500
timbre de secretizare
DAN1897522 COMUNA RUS CUI: 4495174 92312230-2 07.04.2023 6,206
bust personalizat din piatra
DAN1746020 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 30.08.2022 13,880
timbre secretizare
DAN1443884 CAMERA DEPUTATILOR CUI: 4265795 22410000-7 02.04.2021 19,500
timbre de secretizare
DAN1318362 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 28.07.2020 15,600
timbre de secretizare
DAN1153543 MINISTERUL FINANTELOR CUI: 4221306 92312230-2 13.09.2019 42,000
prestarea de servicii de realizare a unei opere de arta - bust personalizat al ministrului finantelor oscar kiriacescu
DAN1133722 CAMERA DEPUTATILOR CUI: 4265795 35121300-1 23.07.2019 18,200
timbre de secretizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004227 UNITATEA MILITARA 01764 CUI: 27124086 92311000-4 09.11.2018 184,500
acord cadru privind achizitia de busturi bronz
SCNA1002458 CAMERA DEPUTATILOR CUI: 4265795 22410000-7 07.08.2018 18,700
timbre de secretizare
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/18897228
  • /api/v1/suppliers/18897228/revenue
  • /api/v1/suppliers/18897228/scores
  • /api/v1/suppliers/18897228/benchmarks
  • /api/v1/red-flags/by-supplier/18897228
  • /api/v1/suppliers/18897228/years
  • /api/v1/suppliers/18897228/cpv
  • /api/v1/suppliers/18897228/clients
  • /api/v1/suppliers/18897228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API