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CUI: 26782334 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

RITTERRO - BROKER DE ASIGURARE SRL

Registered: 15.04.2010 DINU VINTILA, 6B https://www.ritter.ro

Total revenue

10.63 Mn.

232 client authorities · paid between 2019 and 2026

Direct purchases

9.72 Mn.

1,180 purchases

Offline purchases

911,271 RON

212 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

29.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 21,951 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 6
#02 At the ceiling 2
#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 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
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 91,034 1,034 — 92,068 0.9% 1.0% 3 2022–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 87,776 —— 87,776 0.8% 0.5% 7 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 86,541 —— 86,541 0.8% 0.2% 6 2023–2026
UM 0615 TULCEA CUI: 4321666 86,205 —— 86,205 0.8% 1.1% 14 2022–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 81,798 —— 81,798 0.8% 0.9% 14 2023–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 78,986 — 78,986 0.7% 0.1% 2 2021–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 71,292 — 71,292 0.7% 0.0% 1 2022
ORAS NEGRESTI CUI: 13407333 66,052 —— 66,052 0.6% 0.1% 28 2020–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 65,997 —— 65,997 0.6% 0.6% 37 2020–2026
MUNICIPIUL BACAU CUI: 4278337 — 65,810 — 65,810 0.6% 0.0% 1 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 64,729 —— 64,729 0.6% 0.2% 3 2022
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 51,785 8,126 — 59,911 0.6% 0.0% 14 2020–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 58,535 —— 58,535 0.6% 0.7% 7 2023–2024
UM0925 SUCEAVA CUI: 13589936 58,447 —— 58,447 0.6% 0.3% 12 2023–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 57,741 —— 57,741 0.5% 0.0% 5 2023–2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 55,688 —— 55,688 0.5% 0.5% 1 2023
MINISTERUL CULTURII CUI: 4192812 54,210 —— 54,210 0.5% 0.0% 15 2019–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 54,144 — 54,144 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 53,922 —— 53,922 0.5% 0.0% 1 2023
APA SERV SA CUI: 22224874 51,761 —— 51,761 0.5% 0.0% 38 2019–2022
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 48,373 —— 48,373 0.5% 0.2% 15 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 26,904 20,300 — 47,204 0.4% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 46,485 —— 46,485 0.4% 0.1% 13 2020–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 46,090 —— 46,090 0.4% 0.2% 6 2022
UTILITATI PUBLICE BRAN SRL CUI: 28046318 45,840 —— 45,840 0.4% 0.6% 28 2023–2026

26-50 of 232 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
DA41263070 MINISTERUL ENERGIEI CUI: 43507695 66516100-1 29.09.2026 14,638
achizitie rca 7 autoturisme
DA41290679 UM0925 SUCEAVA CUI: 13589936 66516100-1 29.09.2026 3,337
rca 12 luni 2 autoutilitare
DA41284755 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 66516100-1 29.09.2026 2,048
rca 12 luni volkswagen crafter
DA41276222 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 66516100-1 29.09.2026 1,300
servicii de asigurare de raspundere civila
DA41255630 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 66514110-0 24.09.2026 5,444
servicii rca 4 masini 7 luni
DA41233620 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 66516100-1 23.09.2026 717
servicii asitenta rutiera premium 12 luni 3 masini
DA41210488 APAVIL SA CUI: 16468149 66516100-1 21.09.2026 2,674
servicii rca 12 luni vw caddy
DA41216092 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66514110-0 18.09.2026 4,304
servicii rca 12 luni autospeciala
DA41216125 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66514110-0 18.09.2026 118
servicii rca 12 luni remorca
DA41185685 DISTRIBUTIE APA BRAN SRL CUI: 48507190 66514110-0 15.09.2026 1,514
servicii rca 12 luni motociclu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859010 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 21.09.2026 592
asigurari medicale de calatorie
DAN2858795 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 21.09.2026 79
asigurare medicala de calatorie
DAN2857569 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 18.09.2026 331
asigurari medicale de calatorie
DAN2814571 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66516000-0 22.07.2026 4,583
achizitia de servicii de asigurare de raspundere civila
DAN2812324 JUDETUL HARGHITA CUI: 4245763 66510000-8 20.07.2026 11,800
servicii de asigurare pentru 52 buc de sisteme fotovoltaice de 2kwp
DAN2807159 COMUNA HUDESTI CUI: 3672022 66510000-8 13.07.2026 1,794
asigurare rca autoutilitara
DAN2793181 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 30.06.2026 79
asigurare medicala de calatorie
DAN2788417 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 24.06.2026 328
asigurare medicala de calatorie
DAN2787618 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 66512220-0 24.06.2026 98
asigurari medicale de calatorie (2 servicii) pentru chisinau - republica moldova
DAN2752486 COMUNA HUDESTI CUI: 3672022 66514110-0 11.05.2026 413
asigurare rca 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/26782334
  • /api/v1/suppliers/26782334/revenue
  • /api/v1/suppliers/26782334/scores
  • /api/v1/suppliers/26782334/benchmarks
  • /api/v1/red-flags/by-supplier/26782334
  • /api/v1/suppliers/26782334/years
  • /api/v1/suppliers/26782334/cpv
  • /api/v1/suppliers/26782334/clients
  • /api/v1/suppliers/26782334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API