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CUI: 14117907 SRL BUCUREȘTI BUCURESTI SECTORUL 3

INTERBUG INSURANCE BROKER DE ASIGURARE SRL

Registered: 15.08.2001 VULTURILOR, 101, 30853

Total revenue

1.04 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

136,769 RON

45 purchases

Offline purchases

908,146 RON

80 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

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 — 869,352 — 869,352 83.2% 0.2% 63 2018–2026
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 63,936 —— 63,936 6.1% 1.0% 9 2019–2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 40,954 —— 40,954 3.9% 0.2% 18 2018–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 23,708 — 23,708 2.3% 0.1% 14 2023–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 15,086 — 15,086 1.4% 0.2% 3 2021–2023
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 11,835 —— 11,835 1.1% 0.2% 9 2019–2022
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 10,996 —— 10,996 1.1% 0.0% 8 2022–2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 9,048 —— 9,048 0.9% 0.0% 1 2026

1-8 of 8 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
DA41266657 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 66516100-1 25.09.2026 9,048
polite de asigurare rca - parc auto dnsc (4 vehicule)
DA40769810 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66516100-1 06.07.2026 1,562
asigurare rca
DA39395701 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66514110-0 27.11.2025 2,982
asigurare casco biblioteca nationala
DA39395758 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66516100-1 27.11.2025 3,431
asigurare rca biblioteca nationala
DA37884828 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 66516100-1 10.04.2025 843
asigurare rca complex cultural sportiv tei
DA37102422 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66516100-1 09.12.2024 2,766
asigurare rca biblioteca nationala
DA37102372 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66514110-0 05.12.2024 3,042
asigurare casco biblioteca nationala
DA34704226 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66516100-1 14.12.2023 2,552
asigurare rca biblioteca nationata
DA34704259 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 66514110-0 14.12.2023 3,042
asigurare casco biblioteca nationata
DA34605867 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 66516100-1 04.12.2023 2,803
asigurare rca complex cultural tei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852035 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 66516100-1 11.09.2026 29,712
servicii de asigurare rca
DAN2851431 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66510000-8 10.09.2026 2,848
polita asigurare obligatorie rca
DAN2841929 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 66516100-1 28.08.2026 40,834
servicii de asigurare rca
DAN2786273 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66516100-1 22.06.2026 853
asigurarea obligatorie de raspundere civila auto
DAN2753778 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 66516100-1 12.05.2026 960
servicii de asigurare rca
DAN2747231 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66516100-1 04.05.2026 2,446
servicii asigurare rca
DAN2665868 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66516100-1 23.01.2026 1,079
asigurare de raspundere civila auto
DAN2624624 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66516100-1 10.12.2025 2,442
asigurare auto obligatorie
DAN2622393 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 66516100-1 08.12.2025 1,970
asigurare auto obligatorie
DAN2598136 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 66512100-3 07.11.2025 107,505
servicii de asigurare casco
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/14117907
  • /api/v1/suppliers/14117907/revenue
  • /api/v1/suppliers/14117907/scores
  • /api/v1/suppliers/14117907/benchmarks
  • /api/v1/red-flags/by-supplier/14117907
  • /api/v1/suppliers/14117907/years
  • /api/v1/suppliers/14117907/cpv
  • /api/v1/suppliers/14117907/clients
  • /api/v1/suppliers/14117907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API