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CUI: 24073816 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

FREEDOM INSURANCE BROKER SRL

Registered: 19.06.2008 TUDOR ARGHEZI, 22, 20946

Total revenue

618,501 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

617,772 RON

104 purchases

Offline purchases

729 RON

1 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

47.2%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 9,512 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 1
#02 At the ceiling 1
#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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 291,957 —— 291,957 47.2% 0.0% 5 2020–2021
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 89,669 —— 89,669 14.5% 0.2% 51 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 65,740 —— 65,740 10.6% 0.0% 12 2020–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 40,170 —— 40,170 6.5% 0.0% 3 2024–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 32,770 —— 32,770 5.3% 0.6% 1 2024
COMUNA RECEA CUI: 4384567 23,410 —— 23,410 3.8% 0.0% 7 2019–2025
CENTRUL DE SANATATE STB SA CUI: 41886070 21,248 —— 21,248 3.4% 0.2% 1 2020
COMUNA PERIS CUI: 4611554 13,103 —— 13,103 2.1% 0.0% 5 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 10,383 729 — 11,112 1.8% 0.0% 11 2020–2024
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 10,394 —— 10,394 1.7% 0.2% 6 2022–2026
UNITATEA MILITARA 02576 CUI: 4283961 9,873 —— 9,873 1.6% 0.9% 1 2018
ACADEMIA ROMANA CUI: 4192472 9,055 —— 9,055 1.5% 0.0% 2 2022

1-12 of 12 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
DA40655739 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 18.06.2026 1,292
servicii de asigurare casco ph-14-ftu
DA40564181 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 05.06.2026 3,075
servicii de asigurare rca
DA40365955 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 12.05.2026 2,661
servicii rca auto ph-20-ash si ph-13-aio assc ploiesti
DA40288465 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 30.04.2026 930
servicii rca pentru ph-50-asc
DA39831470 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 13.02.2026 2,189
servicii de asigurare rca si casco auto ph17jze
DA39708400 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 66510000-8 26.01.2026 184
oferta accidente calatori ph20css
DA39575868 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 66510000-8 18.12.2025 5,927
asigurare de raspundere civila farmacie cu circuit deschis si servicii de urgenta si transp sanitar
DA39554563 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 66510000-8 16.12.2025 14,343
raspundere civila centru medical
DA39134841 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 66514110-0 23.10.2025 1,136
asigurare casco auto ph20ash/ assc ploiesti
DA39021989 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 66514100-7 07.10.2025 2,936
rca ph20css

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2223352 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516100-1 10.07.2024 729
asigurare obligatorie rca pentru autoturismul ford mondeo cu numarul de inmatriculare b 76 utu pentru 1 an , incepand cu data de 17.07.2024
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/24073816
  • /api/v1/suppliers/24073816/revenue
  • /api/v1/suppliers/24073816/scores
  • /api/v1/suppliers/24073816/benchmarks
  • /api/v1/red-flags/by-supplier/24073816
  • /api/v1/suppliers/24073816/years
  • /api/v1/suppliers/24073816/cpv
  • /api/v1/suppliers/24073816/clients
  • /api/v1/suppliers/24073816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API