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CUI: 10896391 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

RENOMIA INSURANCE REINSURANCE BROKER SRL

Registered: 13.08.1998 Registered office: GRIGORE ALEXANDRESCU, 89-97 Website: https://www.renomia.ro

Total revenue

10.83 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

9.88 Mn.

1,856 purchases

Offline purchases

258,118 RON

88 purchases

Tenders

694,105 RON

3 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

22.4%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 28,677 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
#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ECOVOL ILFOV SA CUI: 21551614 2,412,471 14,200 — 2,426,671 22.4% 3.1% 340 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 906,539 —— 906,539 8.4% 0.1% 17 2021–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 856,520 3,199 — 859,719 7.9% 1.0% 103 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 606,373 —— 606,373 5.6% 0.4% 69 2019–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 461,831 28,944 — 490,775 4.5% 1.2% 61 2018–2026
MONETARIA STATULUI RA CUI: 427304 474,427 —— 474,427 4.4% 0.9% 68 2020–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 462,550 462,550 4.3% 0.1% 2 2025–2026
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 349,761 —— 349,761 3.2% 1.5% 10 2023–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 235,406 —— 235,406 2.2% 1.4% 90 2018–2022
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 231,555 231,555 2.1% 0.1% 1 2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 206,595 —— 206,595 1.9% 1.4% 85 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 165,688 —— 165,688 1.5% 2.8% 37 2020–2026
MUNICIPIUL CALAFAT CUI: 4554424 144,461 —— 144,461 1.3% 0.2% 102 2018–2025
MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 135,006 3,800 — 138,806 1.3% 5.5% 13 2018–2021
LABORATOR DE CONTROL DOPING CUI: 36413717 133,263 —— 133,263 1.2% 0.5% 7 2019–2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 130,284 —— 130,284 1.2% 0.2% 12 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 128,826 —— 128,826 1.2% 0.1% 2 2025–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 104,354 24,135 — 128,489 1.2% 0.0% 20 2018–2025
UNITATEA MILITARA 02558 CUI: 4269134 120,126 2,589 — 122,715 1.1% 0.2% 23 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 120,063 —— 120,063 1.1% 0.1% 14 2026
RIAL SRL CUI: 1107650 115,061 —— 115,061 1.1% 0.5% 1 2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 113,552 —— 113,552 1.1% 0.7% 8 2022–2024
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 107,632 —— 107,632 1.0% 0.3% 31 2019–2023
MUNICIPIUL ZALAU CUI: 4291786 83,504 22,505 — 106,009 1.0% 0.0% 4 2025–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 101,718 —— 101,718 0.9% 0.0% 1 2025

1-25 of 154 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
ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 3 694,105 1,388,210 2 2025–2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288433 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 66516100-1 29.09.2026 4,174
Contract object: asigurare rca sv04sky
DA41278737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 66516100-1 28.09.2026 9,320
Contract object: referat nr. 142185/24.09.2026 - dgaspc - polite rca
DA41247683 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 66516100-1 28.09.2026 19,398
Contract object: servicii de asigurare de raspundere civila auto rca
DA41245886 COMUNA BERESTI-TAZLAU CUI: 4353005 66516100-1 23.09.2026 1,522
Contract object: servicii de asigurare a autovehiculelor rca - bc06pbt
DA41245847 COMUNA BERESTI-TAZLAU CUI: 4353005 66516100-1 23.09.2026 2,955
Contract object: servicii de asigurare a autovehiculelor rca - bc11pbt
DA41204105 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 66514110-0 17.09.2026 1,769
Contract object: asigurare casco sv13xsj
DA41187074 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 66512100-3 15.09.2026 17,348
Contract object: servicii de asigurare contra accidentelor
DA41186128 ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 66516100-1 15.09.2026 1,845
Contract object: polita asigurare rca
DA41173104 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 66512100-3 14.09.2026 17,108
Contract object: achizitie polita de asigurare medicala anuala - handbal feminin divizia a
DA41172423 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 66512100-3 14.09.2026 21,204
Contract object: achizitie polita de asigurare medicala anuala - handbal feminin junioare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841340 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 66510000-8 27.08.2026 524
Contract object: polita de asigurare bunuri de patrimoniu - semn de mormant
DAN2790134 UNITATEA MILITARA 02384 CUI: 13683878 66516100-1 26.06.2026 2,598
Contract object: rca a-1111, a-80163
DAN2739381 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 66516100-1 24.04.2026 6,461
Contract object: servicii de asigurare de rasp. civila auto
DAN2738955 UNITATEA MILITARA 02384 CUI: 13683878 66516100-1 24.04.2026 7,723
Contract object: rca a-11128, a-59428
DAN2705418 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 66516100-1 17.03.2026 5,374
Contract object: rca auto bv40sgm
DAN2697532 UNITATEA MILITARA 02384 CUI: 13683878 66516100-1 06.03.2026 13,248
Contract object: rca a-80503, a-79828, a-75394, a-14715
DAN2667508 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516100-1 27.01.2026 742
Contract object: asigurare rca, valab. 12 luni, pt. autoturism toyota auris b71zbi -srtfc bucuresti - serv. aaa
DAN2646364 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 66514110-0 05.01.2026 3,241
Contract object: asigurare auto
DAN2642121 UNITATEA MILITARA 02384 CUI: 13683878 66516100-1 29.12.2025 2,282
Contract object: asigurare obligatorie rca
DAN2612189 UNITATEA MILITARA 02558 CUI: 4269134 66510000-8 26.11.2025 1,200
Contract object: rca pentru autoturism nr.a-546

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1130735 ORADEA TRANSPORT LOCAL SA CUI: 63483 66514110-0 20.02.2026 463,110
Contract object: contract sectorial de servicii de asigurari casco
SCNA1130298 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 66514110-0 05.02.2026 600,600
Contract object: asigurari de tip casco pentru troleibuze electrice bozankaya ale stpt
SCNA1125304 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 66514110-0 11.09.2025 324,500
Contract object: asigurari de tip casco pentru autobuze electrice karsan ale stpt
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/10896391
  • /api/v1/suppliers/10896391/revenue
  • /api/v1/suppliers/10896391/scores
  • /api/v1/suppliers/10896391/benchmarks
  • /api/v1/red-flags/by-supplier/10896391
  • /api/v1/suppliers/10896391/years
  • /api/v1/suppliers/10896391/cpv
  • /api/v1/suppliers/10896391/clients
  • /api/v1/suppliers/10896391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API