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CUI: 44783346 SRL VASLUI MUNICIPIUL BARLAD New company Flagged by 1 indicators

ASIGURARI DE TOT FELUL-ASISTENT IN BROKERAJ SRL

Registered: 24.08.2021 Registered office: CARPATI, 24, 731209 Website: https://www.exemplu.ro

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

3.42 Mn.

118 client authorities · paid between 2021 and 2023

Direct purchases

3.12 Mn.

338 purchases

Offline purchases

306,767 RON

28 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

6.9%

Main client: UNITATE MILITARA 01376

National median: 30.2%

Ranked 40,893 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
#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

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 SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 1,308 —— 1,308 0.0% 0.3% 1 2023
MUNICIPIUL GALATI CUI: 3814810 — 1,255 — 1,255 0.0% 0.0% 2 2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 1,217 —— 1,217 0.0% 0.0% 1 2022
TRIBUNALUL GORJ CUI: 5374529 1,189 —— 1,189 0.0% 0.0% 2 2021–2022
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 1,034 —— 1,034 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 980 —— 980 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 910 —— 910 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 906 —— 906 0.0% 0.0% 1 2023
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 891 —— 891 0.0% 0.0% 1 2022
TRIBUNALUL HARGHITA CUI: 4245542 773 —— 773 0.0% 0.0% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 636 —— 636 0.0% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 618 —— 618 0.0% 0.0% 1 2021
COMUNA ALMASU CUI: 4637619 587 —— 587 0.0% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 429 —— 429 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 386 —— 386 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 361 —— 361 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 356 —— 356 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 215 —— 215 0.0% 0.0% 5 2022–2023

101-118 of 118 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
DA33876925 UTILITATI PUBLICE BRAN SRL CUI: 28046318 66516100-1 25.08.2023 1,502
Contract object: rca autoturism bv 01 sup
DA33832908 GARDA FORESTIERA BRASOV CUI: 16440270 66513200-1 17.08.2023 4,916
Contract object: servicii de asigurare pentru sediul garzii forestiere brasov str. ion slavici nr. 15a si a echipamen
DA33796884 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66516100-1 09.08.2023 4,397
Contract object: pachet rca 12 luni 3 masini
DA33789262 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 66516100-1 08.08.2023 6,760
Contract object: polite rca
DA33785574 UTILITATI PUBLICE BRAN SRL CUI: 28046318 66514110-0 07.08.2023 762
Contract object: rca autoturism bv 98 sup
DA33764268 ORAS NEGRESTI CUI: 13407333 66516100-1 02.08.2023 1,479
Contract object: casco 12 luni vs06syl
DA33723542 CURTEA DE APEL BRASOV CUI: 17016290 66516100-1 26.07.2023 863
Contract object: servicii asigurare auto rca 12 luni
DA33673465 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 66510000-8 18.07.2023 15,381
Contract object: servicii de asigurare rca si casco, conform anunt publicitar adv1372943
DA33663389 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 66516100-1 17.07.2023 906
Contract object: servicii de asigurare de raspundere civila auto
DA33648829 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 66516100-1 13.07.2023 1,862
Contract object: servicii asigurare tip rca 12 luni opel combo mai46209

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2008939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 500
Contract object: asigurare rca bt 06 swz
DAN2008913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 810
Contract object: asigurare rca bt 05 sgy
DAN2008911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 291
Contract object: asigurare rca bt 04 dkv
DAN2008906 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 276
Contract object: asigurare rca bt 03 xfu
DAN2008899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 68
Contract object: asigurare persoane si bagaje bt 31 dpc
DAN1981840 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 11.08.2023 1,175
Contract object: polita obligatorie rca
DAN1942346 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 20.06.2023 3,703
Contract object: 2023_a1_025_2 polite full casco
DAN1904479 UNITATEA MILITARA 01369 CUI: 4779052 66516100-1 19.04.2023 75,862
Contract object: asigurari rca
DAN1875190 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 08.03.2023 3,247
Contract object: 3 polite obligatorii rca
DAN1873564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66514110-0 06.03.2023 459
Contract object: asigurare rca bt 04 dkv
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/44783346
  • /api/v1/suppliers/44783346/revenue
  • /api/v1/suppliers/44783346/scores
  • /api/v1/suppliers/44783346/benchmarks
  • /api/v1/red-flags/by-supplier/44783346
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44783346/years
  • /api/v1/suppliers/44783346/cpv
  • /api/v1/suppliers/44783346/clients
  • /api/v1/suppliers/44783346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API