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CUI: 18206837 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ORIZONT BROKER DE ASIGURARE REASIGURARE SA

Registered: 12.12.2005 Registered office: COSTACHE IOANID, 67

Total revenue

1.12 Mn.

62 client authorities · paid between 2018 and 2023

Direct purchases

1.11 Mn.

612 purchases

Offline purchases

12,475 RON

8 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

23.3%

Main client: SPITALUL JUDETEAN DE URGENTA TULCEA

National median: 30.2%

Ranked 27,723 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

#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 2 largest CPV groups, out of 2; 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
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 261,925 —— 261,925 23.3% 0.1% 23 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 210,975 —— 210,975 18.8% 0.0% 86 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 68,716 6,457 — 75,173 6.7% 0.0% 44 2020–2023
MUNICIPIUL ORASTIE CUI: 4634515 73,424 —— 73,424 6.5% 0.0% 84 2018–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 67,503 —— 67,503 6.0% 1.6% 32 2018–2023
COMUNA PESTISU MIC CUI: 4374148 53,231 —— 53,231 4.7% 0.1% 25 2021–2023
MUNICIPIUL CAMPIA TURZII CUI: 4354566 34,981 —— 34,981 3.1% 0.0% 24 2021–2023
UNITATEA MILITARA 02587 CUI: 4267028 31,845 —— 31,845 2.8% 0.0% 7 2019–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 26,448 —— 26,448 2.4% 0.3% 3 2020–2021
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 25,928 —— 25,928 2.3% 0.3% 27 2018–2023
COMUNA CA ROSETTI CUI: 4793910 19,450 —— 19,450 1.7% 0.1% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 15,902 —— 15,902 1.4% 0.0% 24 2018–2022
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 14,937 —— 14,937 1.3% 0.2% 14 2018–2022
COMUNA SINTEA MARE CUI: 3519321 14,159 —— 14,159 1.3% 0.0% 25 2018–2022
COMUNA CRISAN CUI: 4508860 14,096 —— 14,096 1.3% 0.0% 6 2018–2019
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 13,077 —— 13,077 1.2% 1.2% 13 2018–2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 11,990 —— 11,990 1.1% 0.0% 8 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 11,276 —— 11,276 1.0% 0.2% 17 2019–2023
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 10,961 —— 10,961 1.0% 0.5% 15 2018–2022
COLEGIUL NATIONAL DECEBAL CUI: 4374520 10,640 —— 10,640 1.0% 0.1% 8 2019–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 10,620 —— 10,620 1.0% 0.6% 12 2021–2022
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 5,574 3,085 — 8,659 0.8% 0.1% 3 2018–2020
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 7,948 —— 7,948 0.7% 0.2% 7 2021–2022
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 7,857 —— 7,857 0.7% 0.1% 11 2020–2023
DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 7,657 —— 7,657 0.7% 0.7% 11 2021–2023

1-25 of 62 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
DA32810986 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 66514110-0 16.03.2023 1,652
Contract object: 2023-07-s.servicii de asigurare a autovehiculelor casco cj-10-umf autoturism mercedes vito 115 cdi
DA32767256 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 13.03.2023 1,811
Contract object: asigurare de raspundere civila auto autoturism dacia mcv
DA32767314 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 13.03.2023 1,811
Contract object: asigurare de raspundere civila auto autoturism dacia mcv
DA32767379 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 13.03.2023 2,288
Contract object: asigurare de raspundere civila auto autoturism dacia duster
DA32767418 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 13.03.2023 2,288
Contract object: asigurare de raspundere civila auto autoturism dacia duster
DA32766537 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 10.03.2023 1,865
Contract object: asigurare de raspundere civila auto autoturism dacia logan
DA32766656 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 10.03.2023 1,629
Contract object: asigurare de raspundere civila auto autoturism dacia logan
DA32766849 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 10.03.2023 1,629
Contract object: asigurare de raspundere civila auto autoturism dacia logan
DA32766927 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 10.03.2023 1,811
Contract object: asigurare de raspundere civila auto autoturism dacia mcv
DA32767046 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 66516100-1 10.03.2023 1,811
Contract object: asigurare de raspundere civila auto autoturism dacia mcv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1834213 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 66514110-0 05.01.2023 4,854
Contract object: 2023-07-s- asigurare facultativa -casco -cj-09--umf si cj-07-umf
DAN1790416 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 66514110-0 08.11.2022 1,603
Contract object: 2022-18-s. asigurare facultativa- casco - cj-02-umf si cj-03-umf
DAN1549074 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 66516100-1 18.10.2021 1,158
Contract object: servicii de asigurare de raspundere civila auto
DAN1457936 COMUNA GARBOVA CUI: 4562044 66516100-1 23.04.2021 413
Contract object: asigurare rca
DAN1427233 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 66514110-0 03.03.2021 3,085
Contract object: serv asigurare casco
DAN1410611 COMUNA GARBOVA CUI: 4562044 66516100-1 26.01.2021 768
Contract object: rca
DAN1410599 COMUNA GARBOVA CUI: 4562044 66516100-1 26.01.2021 138
Contract object: rca
DAN1249362 COMUNA GARBOVA CUI: 4562044 66516100-1 16.03.2020 456
Contract object: asigurare tractor
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/18206837
  • /api/v1/suppliers/18206837/revenue
  • /api/v1/suppliers/18206837/scores
  • /api/v1/suppliers/18206837/benchmarks
  • /api/v1/red-flags/by-supplier/18206837
  • /api/v1/suppliers/18206837/years
  • /api/v1/suppliers/18206837/cpv
  • /api/v1/suppliers/18206837/clients
  • /api/v1/suppliers/18206837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API