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CUI: 31718222 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

NEI DIVIZIA DE SECURITATE SRL

Registered: 30.05.2013 Registered office: GHIOZDANULUI, 6A Website: https://www.neisecuritate.ro

Total revenue

65.36 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

5.90 Mn.

749 purchases

Offline purchases

267,584 RON

214 purchases

Tenders

59.20 Mn.

153 contracts

Won without competition

28.1%

34 of 74 lots

National rate: 34.3%

Ranked 6,704 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.6%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 14,381 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 29; the other 17 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA DE LUPTE CUI: 4204143 26,999 —— 26,999 0.0% 0.2% 1 2018
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 21,395 —— 21,395 0.0% 0.0% 34 2022–2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 11,550 9,750 — 21,300 0.0% 0.1% 9 2024–2026
MUZEUL CASA MURESENILOR CUI: 9948055 21,160 —— 21,160 0.0% 0.9% 7 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 20,893 —— 20,893 0.0% 0.0% 2 2024–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 20,607 —— 20,607 0.0% 0.0% 6 2019–2025
ORASUL DARABANI CUI: 3372017 20,550 —— 20,550 0.0% 0.0% 1 2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 14,085 6,268 — 20,353 0.0% 0.1% 20 2020–2026
POLITIA LOCALA BRASOV CUI: 17439800 20,248 —— 20,248 0.0% 0.3% 5 2024–2026
COMUNA NUCI CUI: 4611546 18,449 —— 18,449 0.0% 0.1% 1 2021
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 15,454 —— 15,454 0.0% 0.1% 11 2022–2026
MUZEUL DE ARTA CUI: 4317762 14,133 —— 14,133 0.0% 0.7% 14 2021–2025
MONETARIA STATULUI RA CUI: 427304 14,080 —— 14,080 0.0% 0.0% 9 2020–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 7,000 6,745 — 13,745 0.0% 0.1% 58 2018–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 12,600 —— 12,600 0.0% 0.1% 1 2020
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 12,477 —— 12,477 0.0% 0.1% 7 2019–2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 12,000 —— 12,000 0.0% 0.0% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 3,584 7,844 — 11,428 0.0% 0.1% 58 2020–2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 10,100 1,190 — 11,290 0.0% 0.0% 8 2019–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 — 10,327 — 10,327 0.0% 0.0% 1 2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 9,181 —— 9,181 0.0% 0.0% 4 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 6,837 1,068 — 7,905 0.0% 0.0% 9 2021–2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 7,860 —— 7,860 0.0% 0.0% 5 2022–2026
COMUNA MALU MARE CUI: 5002053 7,800 —— 7,800 0.0% 0.0% 2 2025
COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 7,800 —— 7,800 0.0% 1.2% 7 2019–2025

51-75 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.

Association partners

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

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TMG GUARD SRL CUI: 35469698 4 5,727,249 14,334,919 3 2021–2024
SGPI SECURITY FORCE SRL CUI: 24452844 14 2,699,144 8,278,703 2 2021–2023
SHERIFF GUARD PROTECTION SRL CUI: 14793194 1 1,440,209 5,760,838 1 2021
PROTECT NPG INTERVENTII SRL CUI: 33736748 1 71,296 142,591 1 2023

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294781 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 79711000-1 30.09.2026 450
Contract object: servicii monitorizare si interventie
DA41239338 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 22.09.2026 150
Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial buftea
DA41126247 COMUNA GRADISTEA CUI: 4420813 35120000-1 08.09.2026 25,670
Contract object: furnizare si montaj sistem de alarma antiefractie si control acces pentru comuna gradistea
DA41095696 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 79710000-4 07.09.2026 450
Contract object: 79710000-4 servicii de siguranta
DA41115775 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79713000-5 04.09.2026 750
Contract object: servicii de paza evenimente
DA41089918 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 79713000-5 02.09.2026 10,800
Contract object: achizitie servicii paza cupa romaniei la hochei pe gheata seniori
DA41032381 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 79713000-5 21.08.2026 3,000
Contract object: servicii paza super cupa romaniei- 29.08.2026 - acshc gheorgheni
DA40979880 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 35121700-5 19.08.2026 285
Contract object: servicii de furnizare si montaj detector de fum
DA41016554 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 79713000-5 19.08.2026 1,500
Contract object: servicii de paza evenimente sportive - cu agenti interventie- meci pregatire hochei pe gheata
DA41016618 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 79713000-5 19.08.2026 1,500
Contract object: servicii de paza evenimente sportive - cu agenti interventie hochei pe gheata seniori

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838278 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 79711000-1 24.08.2026 5,280
Contract object: servicii monitorizare alarme prin comunicare gprs 05-12.2026
DAN2806461 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 79711000-1 13.07.2026 465
Contract object: servicii de monitorizare gprs si interventie rapida
DAN2790286 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 79711000-1 26.06.2026 1,190
Contract object: servicii de monitorizare si interventie la actionarea butoanelor de panica / pentru 7 luni
DAN2775533 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42640000-4 09.06.2026 500
Contract object: furnizare masini unelte
DAN2739041 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 79711000-1 24.04.2026 930
Contract object: servicii monitorizare gprs si interventie rapida
DAN2729859 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 79711000-1 15.04.2026 1,500
Contract object: servicii monitorizare si interventie rapida sediul cfp
DAN2729857 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 79711000-1 15.04.2026 1,500
Contract object: servicii paza sediul ajofm
DAN2729613 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 79711000-1 14.04.2026 125
Contract object: serv monitorizare
DAN2707719 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 98300000-6 19.03.2026 361
Contract object: servicii mentenanta echipa tehnica camere
DAN2683985 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 79711000-1 17.02.2026 1,268
Contract object: servicii de monitorizarea si interventie sistem de alarma

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154919 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 01.09.2026 7,690,220
Contract object: servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa
CAN1170835 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79710000-4 03.07.2026 126,360
Contract object: contract subsecvent nr. 7-servicii de transport valori
CAN1169809 MUNICIPIUL BRASOV CUI: 4384206 79713000-5 17.06.2026 631,290
Contract object: servicii de paza si protectie pentru obiectivele, platforma rulmentul situata in brasov, str. 13 decembrie nr. 96
CAN1169805 MUNICIPIUL BRASOV CUI: 4384206 79713000-5 17.06.2026 586,198
Contract object: servicii de paza si protectie pentru obiectivele, incinta fosta platforma cet, situata in brasov, str. timis - triaj nr. 6 si statie cfu situata la 3 km de incinta principala, inspre harman
CAN1167796 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 79711000-1 14.05.2026 32,700
Contract object: servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din stefanestii de jos, jud. ilfov
CAN1167507 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79710000-4 11.05.2026 42,120
Contract object: contract subsecvent nr. 6-servicii de transport valori
CAN1165729 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79710000-4 09.04.2026 21,060
Contract object: servicii de transport valori - contract subsecvent nr. 5
CAN1161853 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79710000-4 28.01.2026 63,180
Contract object: servicii de transport valori - contract subsecvent nr. 4
CAN1137488 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79713000-5 13.01.2026 2,148,627
Contract object: servicii de paza
CAN1096800 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79713000-5 16.09.2025 7,988,305
Contract object: servicii de paza si monitorizare
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/31718222
  • /api/v1/suppliers/31718222/revenue
  • /api/v1/suppliers/31718222/scores
  • /api/v1/suppliers/31718222/benchmarks
  • /api/v1/red-flags/by-supplier/31718222
  • /api/v1/suppliers/31718222/years
  • /api/v1/suppliers/31718222/cpv
  • /api/v1/suppliers/31718222/clients
  • /api/v1/suppliers/31718222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API