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CUI: 17525358 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

LION BROKER DE ASIGURARE SI REASIGURARE SRL

Registered: 25.04.2005 B-DUL TOMIS,INCINTA PROIECT SA,CAM.P01, 143A, 8700

Total revenue

2.27 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

227 purchases

Offline purchases

177,104 RON

24 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

32.6%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 18,809 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CONFORT URBAN SRL CUI: 1875349 672,114 67,000 — 739,114 32.6% 0.4% 29 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 681,925 —— 681,925 30.1% 0.1% 42 2018–2023
RAJA SA CUI: 1890420 249,363 —— 249,363 11.0% 0.0% 12 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 101,916 —— 101,916 4.5% 0.1% 50 2018–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 80,858 4,599 — 85,457 3.8% 0.5% 47 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 65,630 12,488 — 78,118 3.5% 0.0% 5 2018–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 23,819 53,494 — 77,313 3.4% 0.1% 19 2022–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 60,000 —— 60,000 2.7% 0.0% 1 2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 34,114 16,614 — 50,728 2.2% 0.0% 3 2025–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 42,486 —— 42,486 1.9% 0.0% 10 2019–2025
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 8,156 22,324 — 30,480 1.3% 0.7% 3 2022–2025
COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 30,339 —— 30,339 1.3% 15.3% 13 2018–2019
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 27,577 —— 27,577 1.2% 0.2% 11 2023–2026
COMUNA TUZLA CUI: 4707625 9,474 585 — 10,059 0.4% 0.0% 2 2018–2025
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 2,087 —— 2,087 0.1% 0.4% 3 2018–2019
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 347 —— 347 0.0% 0.0% 1 2018

1-16 of 16 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
DA41288669 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 66516100-1 29.09.2026 3,505
asigurare de raspundere civila auto
DA40603733 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 66514110-0 11.06.2026 2,348
asigurare facultativa casco pentru autoturismul dacia duster ct-55-cet
DA40387930 RAJA SA CUI: 1890420 66514110-0 15.05.2026 38,607
asigurare facultativa a autovehiculelor - casco
DA40317471 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 66514110-0 08.05.2026 7,214
servicii de asigurari auto rca si casco
DA40252650 RAJA SA CUI: 1890420 66514110-0 28.04.2026 38,054
asigurare facultativa a autovehiculelor - casco
DA40159507 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 66516000-0 08.04.2026 9,428
raspundere civila a furnizorilor de servicii medicale-spital si dispensar
DA39806165 RAJA SA CUI: 1890420 66512100-3 10.02.2026 12,620
asigurare facultativa a autovehiculelor - casco
DA39655143 CONFORT URBAN SRL CUI: 1875349 66516000-0 15.01.2026 35,630
asigurare de raspundere civila fata de terti
DA39633973 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 66516100-1 13.01.2026 2,005
asigurare de raspundere civila auto
DA39600279 RAJA SA CUI: 1890420 66516500-5 23.12.2025 6,820
raspundere civila fata de terti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850050 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 66514110-0 09.09.2026 16,614
servicii de asigurari auto casco si rca
DAN2795821 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 66510000-8 02.07.2026 399
polita asigurare ct03umc
DAN2687866 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 66514110-0 23.02.2026 1,563
polita de asigurare de raspundere civila auto - rca pe 12 luni pentru autoturismul dacia duster ct 55 cet
DAN2543815 COMUNA TUZLA CUI: 4707625 66516100-1 09.09.2025 585
asigurari rca
DAN2422604 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 66514110-0 03.04.2025 20,254
rca/casco auto
DAN2334249 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 66513200-1 11.12.2024 780
servicii de asigurare obligatorie a locuintelor
DAN2323423 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 66510000-8 28.11.2024 8,696
rca ct10umc; ct02umc; ct03umc; ct08wus
DAN2318133 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 66510000-8 28.11.2024 1,545
rca ct11umc; ct12umc
DAN2318189 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 66510000-8 21.11.2024 137
asigurare calatori si bagaje ct08wus; ct10umc; ct02umc; ct03umc
DAN2318172 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 66510000-8 21.11.2024 13,044
asigurare casco ct08wus; ct10umc; ct11umc; ct12umc; ct02umc; ct03umc
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/17525358
  • /api/v1/suppliers/17525358/revenue
  • /api/v1/suppliers/17525358/scores
  • /api/v1/suppliers/17525358/benchmarks
  • /api/v1/red-flags/by-supplier/17525358
  • /api/v1/suppliers/17525358/years
  • /api/v1/suppliers/17525358/cpv
  • /api/v1/suppliers/17525358/clients
  • /api/v1/suppliers/17525358/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API