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CUI: 16037383 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VECTOR BROKER DE ASIGURARE - REASIGURARE SRL

Registered: 08.01.2004 Registered office: RODIEI, 41, 30955 Website: https://www.vectorbroker.ro

Total revenue

2.22 Mn.

77 client authorities · paid between 2018 and 2025

Direct purchases

2.10 Mn.

568 purchases

Offline purchases

113,934 RON

85 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

36.8%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI

National median: 30.2%

Ranked 15,586 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 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
COMUNA SACASENI CUI: 3896720 14,192 —— 14,192 0.6% 0.1% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,893 —— 13,893 0.6% 0.0% 4 2019–2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 13,755 —— 13,755 0.6% 2.1% 11 2022–2025
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 12,160 —— 12,160 0.6% 0.2% 4 2018–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 10,835 —— 10,835 0.5% 0.0% 15 2019–2021
COMUNA ANINOASA CUI: 4280108 9,614 —— 9,614 0.4% 0.0% 6 2018–2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 9,517 — 9,517 0.4% 0.0% 1 2022
COMUNA BUCIUMENI CUI: 4280175 6,050 3,207 — 9,257 0.4% 0.0% 11 2021–2025
COMUNA CHECEA CUI: 16544785 — 8,818 — 8,818 0.4% 0.0% 4 2024–2025
COMUNA TEREMIA MARE CUI: 4527403 8,791 —— 8,791 0.4% 0.0% 1 2023
ORASUL PUCIOASA CUI: 4280302 7,492 995 — 8,487 0.4% 0.0% 5 2018–2023
COMUNA STULPICANI CUI: 4326728 8,259 —— 8,259 0.4% 0.0% 3 2019
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 6,564 —— 6,564 0.3% 0.1% 2 2019–2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 6,338 —— 6,338 0.3% 0.0% 7 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 6,311 —— 6,311 0.3% 0.0% 4 2024–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 — 6,191 — 6,191 0.3% 0.3% 11 2022–2025
ORAS FIENI CUI: 4280310 — 6,126 — 6,126 0.3% 0.0% 6 2020–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 5,706 —— 5,706 0.3% 0.5% 1 2023
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 5,658 —— 5,658 0.3% 0.1% 9 2020–2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 5,532 —— 5,532 0.3% 0.1% 9 2018–2024
COMUNA MOTAIENI CUI: 4280337 4,608 923 — 5,531 0.3% 0.0% 7 2023–2025
COMUNA DORNA ARINI CUI: 6576100 5,252 —— 5,252 0.2% 0.0% 7 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 5,106 —— 5,106 0.2% 0.0% 4 2020–2022
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 5,008 —— 5,008 0.2% 0.1% 2 2018
UNITATEA MILITARA 01965 CUI: 4221128 5,006 —— 5,006 0.2% 0.6% 1 2024

26-50 of 77 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
DA38322383 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 66517200-9 12.06.2025 29,720
Contract object: rc operator transport rutier
DA38293169 SPITAL CUI: 4721239 66516100-1 06.06.2025 720
Contract object: servicii de asigurare rca - br04tvo
DA38285055 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 66516100-1 05.06.2025 1,243
Contract object: servicii de asigurare rca - mm31mbm - s546
DA38284385 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 66516100-1 05.06.2025 973
Contract object: servicii de asigurare rca pentru autoturismul skoda octavia smart - cs30wiv
DA38282963 DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 66516100-1 05.06.2025 914
Contract object: servicii de asigurare de raspundere civila auto
DA38283034 DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 66516100-1 05.06.2025 2,237
Contract object: servicii de asigurare de raspundere civila auto
DA38282359 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 66516400-4 05.06.2025 7,588
Contract object: rc generala fata de terti si rc prestator servicii - r553
DA38254072 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 66516100-1 02.06.2025 1,429
Contract object: servicii de asigurare rca mm20mjr - s521
DA38132920 COMUNA GLODENI CUI: 4402671 66516100-1 19.05.2025 428
Contract object: servicii de asigurare rca - glodenidb090
DA38082976 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 66516500-5 12.05.2025 969
Contract object: raspundere civila profesionala pentru ambulator sp.psihiatrie nucet

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2660687 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 66510000-8 20.01.2026 83
Contract object: servicii de asigurare
DAN2660685 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 66510000-8 20.01.2026 224
Contract object: servicii de asigurare
DAN2560582 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 66516100-1 30.09.2025 1,041
Contract object: raspundere civila de asigurare obligatorie tm25ucr
DAN2546255 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 66516100-1 11.09.2025 781
Contract object: asigurare rca tm22tey
DAN2466089 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 66516100-1 29.05.2025 767
Contract object: asigurare auto rca
DAN2433834 COMUNA MOTAIENI CUI: 4280337 66516100-1 15.04.2025 684
Contract object: asigurare rca auto
DAN2432724 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 66516100-1 14.04.2025 3,140
Contract object: servicii de asigurare de raspundere civila
DAN2419656 COMUNA CHECEA CUI: 16544785 66514110-0 01.04.2025 2,604
Contract object: rca
DAN2387808 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 66516100-1 20.02.2025 30
Contract object: servicii de asigurare
DAN2370156 COMUNA BECICHERECU MIC CUI: 4691685 66514110-0 27.01.2025 1,223
Contract object: asigurare masina pompieri
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/16037383
  • /api/v1/suppliers/16037383/revenue
  • /api/v1/suppliers/16037383/scores
  • /api/v1/suppliers/16037383/benchmarks
  • /api/v1/red-flags/by-supplier/16037383
  • /api/v1/suppliers/16037383/years
  • /api/v1/suppliers/16037383/cpv
  • /api/v1/suppliers/16037383/clients
  • /api/v1/suppliers/16037383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API