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CUI: 16008000 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ENERGO BROKER-BROKER DE ASIGURARE SRL

Registered: 14.10.2013 BASARABIA, 98, 22122

Total revenue

2.00 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

790 purchases

Offline purchases

19,483 RON

13 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

20.1%

Main client: SPITALUL CLINIC FILANTROPIA

National median: 30.2%

Ranked 31,038 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 3 largest CPV groups, out of 3; 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
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 1,405 —— 1,405 0.1% 0.0% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 1,372 —— 1,372 0.1% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 1,331 —— 1,331 0.1% 0.0% 1 2026
FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 — 1,235 — 1,235 0.1% 0.1% 1 2022
COMUNA BLEJOI CUI: 2845346 1,216 —— 1,216 0.1% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 945 —— 945 0.1% 0.0% 2 2018
CENTRUL CULTURAL BUFTEA CUI: 31483967 — 934 — 934 0.1% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 883 —— 883 0.0% 0.0% 1 2022
REGIO SERV TRANSPORT SRL CUI: 41509010 797 —— 797 0.0% 0.0% 4 2019
COMUNA SANTANDREI CUI: 4794583 610 —— 610 0.0% 0.0% 1 2021
COMUNA CUCI CUI: 5669341 474 —— 474 0.0% 0.0% 1 2018
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 450 —— 450 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 294 — 294 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 83 —— 83 0.0% 0.0% 2 2019–2020
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 57 —— 57 0.0% 0.0% 1 2022

51-65 of 65 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
DA41283402 COMUNA ACATARI CUI: 4323578 66516100-1 29.09.2026 5,104
rca mercedes benz atego
DA41250379 COMUNA MARTINIS CUI: 4246238 66516100-1 24.09.2026 253
achizitionare rca tractor universal 1989
DA41228704 COMUNA ZETEA CUI: 4367779 66516100-1 22.09.2026 2,031
servicii de asigurare rca hr-08-tuz
DA41175562 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 66515100-4 14.09.2026 19,498
asigurare cladire hotel/restaurant
DA41038303 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 66516100-1 24.08.2026 1,331
rca wv golf 2020 b6
DA41008644 ORAS BUFTEA CUI: 4434029 66516100-1 18.08.2026 1,262
rca dacia duster
DA40952103 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 66516100-1 06.08.2026 1,182
achizitie rca 12 luni autoturism renault clio
DA40917433 ORAS BUFTEA CUI: 4434029 66516100-1 31.07.2026 2,394
rca dacia duster
DA40886168 COMUNA ZETEA CUI: 4367779 66515200-5 28.07.2026 339
rca motocicleta cf moto
DA40886285 COMUNA ZETEA CUI: 4367779 66515200-5 28.07.2026 1,248
rca skoda octavia hr-20-zet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606476 ORAS NEGRU VODA CUI: 6398763 66514110-0 18.11.2025 1,180
oferta nr 1724662- decont - asigurare obligatorie ct 21 pnv/ fost ct57pri - 12 luni
DAN2437144 ORAS NEGRU VODA CUI: 6398763 66516000-0 23.04.2025 1,922
oferta nr 1692525- decont - asigurare obligatorie microbuz scolar ct 51 pnv - 12 luni
DAN2141811 ORAS NEGRU VODA CUI: 6398763 66516000-0 27.03.2024 2,267
asigurare auto rca, microbuz scolar cr 51 pnv - 12 luni
DAN2127068 ORAS NEGRU VODA CUI: 6398763 66516000-0 06.03.2024 2,001
asigurare auto rca, utilaj komatsu - 12 luni
DAN2127061 ORAS NEGRU VODA CUI: 6398763 66516000-0 06.03.2024 431
asigurare auto rca, tractor foton- 12 luni
DAN2003384 ORAS NEGRU VODA CUI: 6398763 66516000-0 21.09.2023 2,343
asigurare auto rca ct 57 pnv, 12 luni
DAN1937516 ORAS NEGRU VODA CUI: 6398763 66516100-1 13.06.2023 630
asigurare auto vw jetta ct57pri pentru perioada 27.05.2023-26.05.2024
DAN1930859 FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 66514110-0 30.05.2023 1,235
servicii asigurare a autovehiculelor 1.1
DAN1623578 SPITALUL CLINIC FILANTROPIA CUI: 4532388 66516000-0 01.02.2022 4,440
asigurare spial si ambulator
DAN1542893 CENTRUL CULTURAL BUFTEA CUI: 31483967 66516100-1 07.10.2021 934
servicii de asigurare de raspundere civila auto
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/16008000
  • /api/v1/suppliers/16008000/revenue
  • /api/v1/suppliers/16008000/scores
  • /api/v1/suppliers/16008000/benchmarks
  • /api/v1/red-flags/by-supplier/16008000
  • /api/v1/suppliers/16008000/years
  • /api/v1/suppliers/16008000/cpv
  • /api/v1/suppliers/16008000/clients
  • /api/v1/suppliers/16008000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API