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CUI: 31405861 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NEI ELECTRONICS INTERNATIONAL SRL

Registered: 02.03.2022 BABA NOVAC, 19A https://www.nei.ro

Total revenue

869,769 RON

245 client authorities · paid between 2018 and 2026

Direct purchases

827,923 RON

345 purchases

Offline purchases

41,846 RON

11 purchases

Tenders

0 RON

0 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

11.3%

Main client: MINISTERUL CULTURII

National median: 30.2%

Ranked 38,699 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 21; the other 9 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
MINISTERUL CULTURII CUI: 4192812 97,820 —— 97,820 11.3% 0.1% 2 2024
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 47,813 —— 47,813 5.5% 0.7% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 27,360 —— 27,360 3.2% 0.0% 6 2020
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 19,951 —— 19,951 2.3% 0.1% 2 2025
UNITATEA MILITARA 01020 CUI: 4349187 18,408 —— 18,408 2.1% 0.0% 1 2022
COMUNA AMARU CUI: 4234047 17,642 —— 17,642 2.0% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 17,523 —— 17,523 2.0% 0.0% 8 2023–2026
MUZEUL NATIONAL COTROCENI CUI: 4283686 16,807 —— 16,807 1.9% 0.3% 1 2023
ORAS MIZIL CUI: 15562570 15,376 —— 15,376 1.8% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 14,424 —— 14,424 1.7% 0.1% 8 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,947 —— 13,947 1.6% 0.0% 2 2022–2025
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 13,908 —— 13,908 1.6% 0.5% 3 2023–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 13,280 —— 13,280 1.5% 0.0% 7 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 652 12,562 — 13,214 1.5% 0.0% 4 2022–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 4,710 6,804 — 11,514 1.3% 0.0% 2 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 10,726 —— 10,726 1.2% 0.0% 2 2023–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 10,639 —— 10,639 1.2% 0.0% 3 2022–2025
UNITATEA MILITARA 01606 CUI: 4307033 10,504 —— 10,504 1.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 10,414 —— 10,414 1.2% 0.0% 1 2023
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 9,679 —— 9,679 1.1% 0.1% 2 2023–2025
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 9,240 —— 9,240 1.1% 0.1% 1 2024
COMUNA SILIVASU DE CAMPIE CUI: 4512410 8,822 —— 8,822 1.0% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 8,047 —— 8,047 0.9% 0.0% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 7,983 — 7,983 0.9% 0.0% 1 2020
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 7,979 —— 7,979 0.9% 0.0% 2 2025

1-25 of 245 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
DA41220487 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 42513210-0 21.09.2026 2,281
vitrina frigorifica profesionala snaige cd39dm-t3022ex, iluminare led ,373 l , h 183 cm , alb
DA41216501 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38436310-6 18.09.2026 2,256
plita vitroceramica incorporabila gorenje ect321bcsc , 2 zone gatit, touch control, timer
DA41137805 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 42912310-8 08.09.2026 1,736
dozator apa de podea neo wdc-2600 w, compresor, racire 2l/h (5-10 c), incalzire 5l/ora, 550w, alb
DA41130812 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 42912310-8 08.09.2026 2,314
fdi-0289dozator apa de podea neo wdc-2600 w, compresor, racire 2l/h(5-10 c),incalzire 5l/ora,550w,
DA41094516 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 39711130-9 02.09.2026 1,273
frigider cu o usa 93l - 2 buc ppl
DA41086026 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39711130-9 01.09.2026 1,140
frigider cu o usa crown cr240we, racire statica, iluminare led, h 143 cm, 242 l, clasa e, alb
DA41048640 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39700000-9 25.08.2026 1,174
dozator apa de podea neo wdc-2601s , compresor,racire 2l/h (5-10 c), incalzire 5l/ora, 550w,silver
DA41021633 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39711130-9 20.08.2026 619
frigider cu o usa candy chasd4385ebc, racire statica, smart, autodezghetare, h 85 cm, 90 l, clasa e
DA40971269 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 42513210-0 11.08.2026 6,207
vitrina farmaceutica profesionala ,snaige medical md40dc-p301beq,c.electronic,h 202.5cm,270l
DA40947355 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39711130-9 06.08.2026 495
frigider

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711130-9 21.06.2025 2,268
diverse electrocasnice mari cabana vanatoare ds is
DAN2419057 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39710000-2 01.04.2025 2,550
uscator de rufe si kit suprapunere uscator - cr 43413
DAN2255542 MUNICIPIUL ZALAU CUI: 4291786 39717200-3 30.08.2024 2,391
aparat de aer conditionat portabil, 2900w, cel putin 13000 btu, recomandat pentru incaperi de pana la 45 mp
DAN2068090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39710000-2 16.12.2023 2,437
diverse obiecte de inventar electrocasnice cabana de vanatoare ds is
DAN2044744 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 42513100-6 13.11.2023 6,804
lazi frigorifice 3 buc.
DAN2022200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711110-3 13.10.2023 7,857
furnizare frigidere pentru sediul directiei silvice gorj
DAN1934865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39711100-0 08.06.2023 2,100
frigider pentru depozitare cu o usa - 1 bucata, timbru verde - cpv smeeni
DAN1815878 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39711130-9 16.12.2022 6,499
furnizare frigidere
DAN1774625 ORASUL DARABANI CUI: 3372017 31681000-3 13.10.2022 379
materiale centru vaccinare
DAN1612165 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39000000-2 13.01.2022 578
dozator apa cu compresor
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/31405861
  • /api/v1/suppliers/31405861/revenue
  • /api/v1/suppliers/31405861/scores
  • /api/v1/suppliers/31405861/benchmarks
  • /api/v1/red-flags/by-supplier/31405861
  • /api/v1/suppliers/31405861/years
  • /api/v1/suppliers/31405861/cpv
  • /api/v1/suppliers/31405861/clients
  • /api/v1/suppliers/31405861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API