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CUI: 5260800 SRL ARGEȘ MUNICIPIUL PITESTI

LACOLI BROKER DE ASIGURARE SRL

Registered: 11.01.1994 B-DUL REPUBLICII, 36 http://www.lacolibroker.ro

Total revenue

1.63 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

486 purchases

Offline purchases

399,317 RON

107 purchases

Tenders

30,874 RON

1 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

22.9%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 28,178 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,171 —— 9,171 0.6% 0.0% 5 2018–2022
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 6,214 —— 6,214 0.4% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 5,660 —— 5,660 0.4% 0.0% 1 2020
COMUNA SUNCUIUS CUI: 4784199 5,295 —— 5,295 0.3% 0.0% 1 2026
COMUNA FRANCESTI CUI: 2541100 5,216 —— 5,216 0.3% 0.0% 6 2018–2021
JUDETUL ARGES CUI: 4229512 5,123 —— 5,123 0.3% 0.0% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,115 —— 5,115 0.3% 0.0% 5 2022
COMUNA MAGURA CUI: 4652775 4,953 —— 4,953 0.3% 0.0% 10 2018–2020
LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 4,421 —— 4,421 0.3% 0.3% 1 2024
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 4,235 —— 4,235 0.3% 0.0% 3 2018
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 4,041 —— 4,041 0.3% 0.0% 3 2018–2021
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 — 3,560 — 3,560 0.2% 0.2% 4 2023–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 3,115 — 3,115 0.2% 0.0% 4 2018–2024
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 3,014 —— 3,014 0.2% 0.1% 3 2024–2026
SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 2,889 —— 2,889 0.2% 0.3% 3 2018–2021
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 2,756 —— 2,756 0.2% 0.0% 2 2024
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 2,709 —— 2,709 0.2% 0.1% 2 2022–2023
COMUNA LADESTI CUI: 2541487 2,127 —— 2,127 0.1% 0.0% 3 2019–2021
HYDROKOV SA CUI: 8574327 2,065 —— 2,065 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 1,916 —— 1,916 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 1,397 —— 1,397 0.1% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 1,351 — 1,351 0.1% 0.0% 1 2026
POLITIA LOCALA A MUN RMSARAT CUI: 17466766 1,227 —— 1,227 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 — 836 — 836 0.1% 0.1% 1 2020
COMUNA PIETRARI CUI: 2574093 815 —— 815 0.1% 0.0% 1 2019

26-50 of 56 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
DA41295359 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 66514110-0 30.09.2026 239
asigurari accidente calatori
DA41276661 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 66514110-0 28.09.2026 2,784
casco bh10cpi si bh12xwl
DA41260649 COMUNA SUNCUIUS CUI: 4784199 66514110-0 24.09.2026 5,295
asigurare rca bh37pcs
DA41196998 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 66514110-0 16.09.2026 2,429
rca auto pentru ag-02-djd,valabilitate 12luni
DA41181233 JUDETUL ARGES CUI: 4229512 66514110-0 15.09.2026 970
rca ag12wab
DA41136734 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 66514110-0 08.09.2026 9,475
rca uri - 3 buc
DA41065130 COMUNA BRADU CUI: 5172600 66514110-0 27.08.2026 9,889
rca scania ys2p4x20001286501
DA41054083 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 66514110-0 26.08.2026 10,111
rca auto ag09djd si ag10djd
DA41019046 ORAS SLANIC CUI: 2843604 66514110-0 19.08.2026 4,018
rca ph21jph
DA40968305 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 66516100-1 10.08.2026 695
oferta rca bh12gss

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 63712000-3 04.08.2026 1,351
rca dacia papuc
DAN2814458 PIETE PREST SA CUI: 27289734 66516000-0 22.07.2026 2,372
rca vl 07 ppr- 1 an
DAN2812953 PIETE PREST SA CUI: 27289734 66516100-1 20.07.2026 201
rca inmatriculare remorca pop
DAN2812829 PIETE PREST SA CUI: 27289734 66516000-0 20.07.2026 147
rca inmatriculare remorca pop
DAN2812304 PIETE PREST SA CUI: 27289734 66516100-1 20.07.2026 103
rca 12 luni vl25ppr
DAN2783395 PIETE PREST SA CUI: 27289734 66516100-1 18.06.2026 3,466
rca 12 luni vl18ppr/rmvl1029/rmvl1030/rmvl1031
DAN2778934 PIETE PREST SA CUI: 27289734 66516100-1 12.06.2026 9,114
casco vl14ppr, vl10ppr
DAN2739562 PIETE PREST SA CUI: 27289734 66516100-1 24.04.2026 4,041
rca 12 luni vl03ppr
DAN2652663 PIETE PREST SA CUI: 27289734 66516100-1 13.01.2026 12,944
rca 1an- vl02wbw; rca 1an- vl40adp; <br>rca 1an rmvl 0930; rca 1 an vl40ppr;
DAN2649014 PIETE PREST SA CUI: 27289734 66516100-1 09.01.2026 4,979
rca 12 luni vl41ppr rmvl1130

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036242 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 66514110-0 02.05.2020 30,874
contract de achizitie publica de servicii de asigurare rca si casco.
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/5260800
  • /api/v1/suppliers/5260800/revenue
  • /api/v1/suppliers/5260800/scores
  • /api/v1/suppliers/5260800/benchmarks
  • /api/v1/red-flags/by-supplier/5260800
  • /api/v1/suppliers/5260800/years
  • /api/v1/suppliers/5260800/cpv
  • /api/v1/suppliers/5260800/clients
  • /api/v1/suppliers/5260800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API