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CUI: 11590632 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI Flagged by 1 indicators

INTERNATIONAL INSURANCE BROKER SRL

Registered: 23.11.2009 Registered office: PRITOPESCU CONSTANTIN, 9A Website: https://www.ibroker.ro

Total revenue

1.66 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

374,200 RON

50 purchases

Offline purchases

101,944 RON

10 purchases

Tenders

1.18 Mn.

12 contracts

Won without competition

1.9%

2 of 10 lots

National rate: 34.3%

Ranked 9,935 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.0%

Main client: APAVITAL SA

National median: 30.2%

Ranked 30,119 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
#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 1 largest CPV groups, out of 1; 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
APAVITAL SA CUI: 1959768 —— 349,173 349,173 21.0% 0.0% 2 2024–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 103,429 — 111,797 215,226 13.0% 0.2% 4 2024–2025
UNITATEA MILITARA 02630 CUI: 12071099 —— 211,570 211,570 12.8% 0.6% 3 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 182,732 182,732 11.0% 0.0% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 169,746 169,746 10.2% 0.1% 3 2024–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 158,097 158,097 9.5% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 76,319 —— 76,319 4.6% 0.0% 3 2024–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 62,808 — 62,808 3.8% 0.0% 6 2024–2026
PENITENCIARUL ARAD CUI: 3678181 52,235 2,910 — 55,145 3.3% 0.1% 11 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 23,500 21,837 — 45,337 2.7% 0.0% 2 2025–2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 37,981 —— 37,981 2.3% 0.4% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 26,435 —— 26,435 1.6% 0.0% 13 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 126 14,389 — 14,515 0.9% 0.0% 2 2024–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 11,561 —— 11,561 0.7% 0.0% 2 2024–2025
ORASUL TURCENI CUI: 4813480 9,481 —— 9,481 0.6% 0.0% 5 2020–2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 9,300 —— 9,300 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 8,772 —— 8,772 0.5% 0.0% 2 2018–2019
COMUNA COCORASTII COLT CUI: 16346516 4,700 —— 4,700 0.3% 0.0% 2 2025
MUNICIPIUL ONESTI CUI: 4353250 3,800 —— 3,800 0.2% 0.0% 1 2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 3,559 —— 3,559 0.2% 0.0% 1 2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 1,315 —— 1,315 0.1% 0.0% 1 2025
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,041 —— 1,041 0.1% 0.0% 1 2025
TRIBUNALUL VASLUI CUI: 7072330 328 —— 328 0.0% 0.0% 2 2025–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 218 —— 218 0.0% 0.0% 1 2024
TRIBUNALUL JUDETEAN CUI: 4584867 100 —— 100 0.0% 0.0% 1 2025

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40706525 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 25.06.2026 2,092
Contract object: servicii rca pe o perioada de 12 luni
DA40580910 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 09.06.2026 870
Contract object: servicii rca buldoexcavator - 12 luni
DA40063624 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 66516300-3 24.03.2026 25,443
Contract object: servicii de asigurare anuala nava sarmizegetusa
DA40021652 TRIBUNALUL VASLUI CUI: 7072330 66510000-8 17.03.2026 164
Contract object: servicii asigurare bunuri
DA39796082 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 09.02.2026 897
Contract object: servicii rca
DA39659843 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 16.01.2026 831
Contract object: servicii de asigurare de raspundere civila auto
DA39590693 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 19.12.2025 688
Contract object: servicii de asigurare de raspundere civila auto - rca 12808
DA39499419 PENITENCIARUL ARAD CUI: 3678181 66514110-0 10.12.2025 5,185
Contract object: servicii casco iveco daily
DA39429318 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 03.12.2025 2,092
Contract object: servicii rca decembrie 2025
DA39317648 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 66516100-1 18.11.2025 10,336
Contract object: servicii de asigurare de raspundere civila auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819952 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66513200-1 29.07.2026 21,837
Contract object: servicii de asigurare a cladirilor apartinand spatiilor de refacere a capacitatii de munca si instruire profesionala aflate in patrimoniul sntgn transgaz sa medias (in integritatea lor constructiva, inclusiv instalatiile care asigura functionalitatea acestora) si a bunurilor aferente acestor spatii, - achizitie realizata conf. anexa 3 - exceptii art. 35 din legea 99/2016
DAN2773624 UNITATEA MILITARA 0276 CUI: 4203997 66516100-1 08.06.2026 4,600
Contract object: achizitia unor servicii de asigurari rca si casco pentru autoturismul 4x4 - kia sportage pe 1.6t-gdi 7dct 4x4 plus my21, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2638005 UNITATEA MILITARA 0276 CUI: 4203997 66516100-1 22.12.2025 7,230
Contract object: achizitia unor servicii de asigurari rca si casco pentru autoturismul 8+1 locuri opel vivaro, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2498414 PENITENCIARUL ARAD CUI: 3678181 66513200-1 07.07.2025 1,820
Contract object: asigurare pad aoartamente bloc 74
DAN2467778 UNITATEA MILITARA 0276 CUI: 4203997 66516100-1 02.06.2025 4,990
Contract object: servicii de asigurari rca si casco pentru autoturismul 4x4 - kia sportage pe 1.6t-gdi 7dct 4x4 plus my21, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2463137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 66513200-1 27.05.2025 14,389
Contract object: servicii de asigurare cladiri si bunuri pentru imobilele din subordinea dgaspc brasov - 2025
DAN2361974 UNITATEA MILITARA 0276 CUI: 4203997 66516100-1 16.01.2025 4,918
Contract object: achizitia de servicii de asigurari rca si casco pentru autoturismul 8+1 locuri opel vivaro, achizitionat in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, denumit in continuare proiect, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2250329 UNITATEA MILITARA 0276 CUI: 4203997 66510000-8 21.08.2024 37,000
Contract object: serviciul de asigurare facultativa a depozitului de bunuri materiale resceu din cadrul sectiei de pompieri barzava
DAN2241576 UNITATEA MILITARA 0276 CUI: 4203997 66516100-1 06.08.2024 4,070
Contract object: servicii de asigurari rca si casco pentru autoturismul 4x4 - autoturism kia sportage pe 1.6t-gdi dct 4x4 plus my21; in cadrul proiectului imbunatatirea managementului riscului de dezastre in romania p166302
DAN2213948 PENITENCIARUL ARAD CUI: 3678181 66516000-0 02.07.2024 1,090
Contract object: asigurare rca- dacia duster

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1123051 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66512100-3 30.03.2026 182,732
Contract object: servicii de asigurare de tip facultativ pentru autovehicule - casco
SCNA1122145 APAVITAL SA CUI: 1959768 66516100-1 16.03.2026 1,080,220
Contract object: asigurari obligatorii de raspundere civila auto rca si asigurari facultative a autovehiculelor tip casco fara fransiza
CAN1148440 UNITATEA MILITARA 02630 CUI: 12071099 66516100-1 09.03.2026 479,808
Contract object: acord cadru de servicii de asigurare obligatorie de raspundere civila (rca) si servicii de asigurare facultativa tip casco
SCNA1130192 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 66514110-0 02.02.2026 288,154
Contract object: servicii de asigurari auto tip rca si casco
CAN1156309 AUTORITATEA NAVALA ROMANA CUI: 11055818 66510000-8 23.01.2026 221,671
Contract object: asigurari (lot 1 asigurari rca auto, lot 2 asigurari casco auto, lot 3 asigurari casco nave, lot 4 asigurari casco cladiri)
CAN1142958 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 66514110-0 07.03.2025 158,097
Contract object: achizitionarea serviciilor de asigurare facultativa full casco pentru 74 autoturisme din parcul auto al ministerului investitiilor si proiectelor europene
SCNA1107234 APAVITAL SA CUI: 1959768 66514110-0 26.02.2025 946,402
Contract object: asigurari obligatorii de raspundere civila auto rca si asigurari facultative a autovehiculelor tip casco fara fransiza
SCNA1111751 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 66516100-1 08.10.2024 372,734
Contract object: servicii de asigurari auto tip rca si casco
SCNA1104503 AUTORITATEA NAVALA ROMANA CUI: 11055818 66514110-0 18.06.2024 296,411
Contract object: achizitia serviciilor: lotul nr. 1- asigurare rca pentru autovehicule, lotul nr.2 - asigurare casco pentru autovehicule, lotul nr.3 - asigurare casco pentru nave, lotul nr.4- asigurare casco pentru cladiri
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/11590632
  • /api/v1/suppliers/11590632/revenue
  • /api/v1/suppliers/11590632/scores
  • /api/v1/suppliers/11590632/benchmarks
  • /api/v1/red-flags/by-supplier/11590632
  • /api/v1/suppliers/11590632/years
  • /api/v1/suppliers/11590632/cpv
  • /api/v1/suppliers/11590632/clients
  • /api/v1/suppliers/11590632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API