Total revenue
214.70 Mn.
1,406 client authorities · paid between 2018 and 2026
Direct purchases
35.53 Mn.
7,611 purchases
Offline purchases
7.26 Mn.
1,478 purchases
Tenders
171.91 Mn.
579 contracts
Won without competition
26.2%
61 of 336 lots
National rate: 34.3%
Ranked 6,915 of 11,028
Won at the estimated value
2.9%
8 of 122 lots
National rate: 1.2%
Ranked 1,475 of 6,155
Dependence on the main client
11.1%
Main client: RATBV SA
National median: 30.2%
Ranked 38,812 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 375,188 | 375,188 | 0.2% | 0.0% | 2 | 2025–2026 |
| ORAS SOVATA CUI: 4436895 | 369,311 | — | — | 369,311 | 0.2% | 0.2% | 114 | 2018–2026 |
| TRANSPORT PUBLIC SA CUI: 10158084 | — | — | 368,010 | 368,010 | 0.2% | 4.5% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | — | — | 366,972 | 366,972 | 0.2% | 1.0% | 2 | 2025–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 235,439 | 1,550 | 120,000 | 356,989 | 0.2% | 0.1% | 16 | 2021–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 68,149 | 1,454 | 283,913 | 353,516 | 0.2% | 0.2% | 13 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 41,664 | — | 310,409 | 352,073 | 0.2% | 0.1% | 5 | 2018–2026 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 346,090 | — | — | 346,090 | 0.2% | 0.9% | 2 | 2024–2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 341,692 | — | — | 341,692 | 0.2% | 1.1% | 66 | 2018–2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 6,135 | 333,343 | — | 339,478 | 0.2% | 1.0% | 37 | 2021–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | — | — | 336,053 | 336,053 | 0.2% | 1.2% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 325,280 | — | — | 325,280 | 0.2% | 0.1% | 73 | 2018–2026 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | — | — | 322,329 | 322,329 | 0.2% | 0.3% | 1 | 2025 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 13,625 | — | 306,664 | 320,289 | 0.2% | 0.9% | 2 | 2025–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 233,889 | — | 83,423 | 317,312 | 0.2% | 0.1% | 5 | 2023–2025 |
| TRANSURBAN SA CUI: 18171186 | — | — | 308,104 | 308,104 | 0.1% | 0.5% | 1 | 2025 |
| COMUNA BRAZI CUI: 2845290 | 307,006 | — | — | 307,006 | 0.1% | 0.3% | 59 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 306,981 | — | — | 306,981 | 0.1% | 0.7% | 16 | 2024–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 283,278 | — | — | 283,278 | 0.1% | 0.0% | 12 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 281,470 | — | — | 281,470 | 0.1% | 0.2% | 12 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 277,679 | 277,679 | 0.1% | 1.1% | 1 | 2024 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 276,227 | — | — | 276,227 | 0.1% | 4.8% | 8 | 2024–2026 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 274,032 | — | — | 274,032 | 0.1% | 0.9% | 4 | 2024–2025 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 273,992 | — | — | 273,992 | 0.1% | 1.6% | 6 | 2023–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 35,780 | 3,881 | 232,900 | 272,561 | 0.1% | 0.0% | 12 | 2018–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 6 | 1,426,256 | 6,348,146 | 2 | 2021–2026 |
| ASITO KAPITAL SA CUI: 10801286 | 4 | 1,357,361 | 6,109,578 | 2 | 2021–2026 |
| ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 13 | 1,880,557 | 5,991,865 | 2 | 2021–2025 |
| UNICREDIT INSURANCE BROKER SRL CUI: 15514018 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1 | 1,479,500 | 5,918,000 | 1 | 2026 |
| COMPANIA DE ASIGURARI-REASIGURARI EXIM ROMANIA CARE-ROMANIA SA CUI: 25252500 | 2 | 1,204,770 | 5,346,623 | 1 | 2025–2026 |
| ABC INSURANCE SA CUI: 9438013 | 4 | 274,051 | 1,159,217 | 1 | 2021–2022 |
| BROKERS ASIST-BROKER DE ASIGURARE SRL CUI: 18111958 | 1 | 368,010 | 736,020 | 1 | 2026 |
| MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 1 | 210,600 | 421,200 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300191 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 66510000-8 | 30.09.2026 | 10,579 |
| Contract object: asigurari | ||||
| DA41298974 | COMUNA DERNA CUI: 5316498 | 66511000-5 | 30.09.2026 | 2,166 |
| Contract object: asigurare viata nominala | ||||
| DA41299518 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 66516100-1 | 30.09.2026 | 1,877 |
| Contract object: servicii de asigurare rca b-68-noc- spcp bucuresti | ||||
| DA41295680 | ORAS BAILE OLANESTI CUI: 2541215 | 66516100-1 | 30.09.2026 | 823 |
| Contract object: servicii de asigurare rca vl 03 pbo | ||||
| DA41295654 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 66515200-5 | 30.09.2026 | 1,205 |
| Contract object: asigurare obiecte de arta | ||||
| DA41291964 | COMUNA ERNEI CUI: 4323462 | 66511000-5 | 30.09.2026 | 4,212 |
| Contract object: asigurare de viata de grup nenominal | ||||
| DA41291948 | COMUNA SURAIA CUI: 4350610 | 66516100-1 | 29.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca opel movano-cibro | ||||
| DA41291586 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | 66514110-0 | 29.09.2026 | 1,563 |
| Contract object: servicii de asigurare casco dacia duster | ||||
| DA41291016 | COMUNA SURAIA CUI: 4350610 | 66516000-0 | 29.09.2026 | 1,603 |
| Contract object: servicii de asigurare rccal | ||||
| DA41290449 | UM0925 SUCEAVA CUI: 13589936 | 66516100-1 | 29.09.2026 | 19,056 |
| Contract object: servicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868048 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 66515200-5 | 30.09.2026 | 384 |
| Contract object: asigurare echipamente it | ||||
| DAN2867535 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 66516400-4 | 29.09.2026 | 617 |
| Contract object: asigurare eveniment sportiv fis roller cup schi fond, cheile gradistei, 24-27.09.2026 | ||||
| DAN2866447 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 66516100-1 | 29.09.2026 | 21,650 |
| Contract object: serviciu de asigurare de raspundere civila auto | ||||
| DAN2864777 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 66510000-8 | 28.09.2026 | 817 |
| Contract object: incheiere polita de asigurare (pad) pentru cladirea si bunurile aflate in cadrul centrului de perfectionare satu nou - iasi- referat nr. 15.611/24.08.2026 | ||||
| DAN2863873 | JUDETUL GORJ CUI: 4956057 | 66514110-0 | 25.09.2026 | 1,668 |
| Contract object: servicii rca auto gj 07 ltj | ||||
| DAN2862716 | COMUNA DANESTI CUI: 4246157 | 66516100-1 | 24.09.2026 | 654 |
| Contract object: rca pentru autoutilitara tractor irum | ||||
| DAN2861513 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 66514110-0 | 23.09.2026 | 207,737 |
| Contract object: asigurare r.c.a autoturism | ||||
| DAN2859916 | COMUNA VEDEA CUI: 6826851 | 66516100-1 | 22.09.2026 | 817 |
| Contract object: contract de asigurare de raspundere civila auto rca <br>tr 83wkx | ||||
| DAN2859841 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 66514110-0 | 22.09.2026 | 27,258 |
| Contract object: asigurari casco pentru autovehicule | ||||
| DAN2858916 | COMUNA HODAC CUI: 4641555 | 66510000-8 | 21.09.2026 | 2,303 |
| Contract object: servicii de asigurare ms 10 wbf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131869 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 66516100-1 | 29.09.2026 | 154,477 |
| Contract object: acord cadru - servicii de asigurare obligatorie - rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta crisana al judetului bihor pentru o perioada de un an. | ||||
| SCNA1129367 | TRANSURB SA CUI: 10890801 | 66516100-1 | 29.09.2026 | 900,762 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto - rca 2026 | ||||
| SCNA1133057 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66516100-1 | 28.09.2026 | 221,735 |
| Contract object: acord-cadru de prestari servicii de asigurare obligatorie de raspundere civila pentru prejudicii produse prin accidente de vehicule | ||||
| CAN1173838 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66514110-0 | 22.09.2026 | 4,194,840 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| CAN1165601 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 66516100-1 | 18.09.2026 | 1,503,860 |
| Contract object: achizitionarea serviciilor de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca cu carte verde) | ||||
| SCNA1132371 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 66516100-1 | 16.09.2026 | 127,630 |
| Contract object: acord cadru servicii de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca) pentru autovehiculele din dotarea ipj dolj | ||||
| SCNA1132728 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 66510000-8 | 14.09.2026 | 175,367 |
| Contract object: servicii de asigurare rca si asigurare facultativa casco | ||||
| CAN1151080 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66514110-0 | 14.09.2026 | 4,882,311 |
| Contract object: servicii de asigurare a autovehiculelor - 2 loturi | ||||
| CAN1169675 | UNITATEA MILITARA 02630 CUI: 12071099 | 66516100-1 | 14.09.2026 | 25,074 |
| Contract object: acord-cadru de prestare de servicii de asigurare obligatorie de raspundere civila (rca) si servicii de asigurare facultativa tip casco | ||||
| CAN1174223 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66516100-1 | 11.09.2026 | 387,897 |
| Contract object: asigurari obligatorii rca | ||||
- 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/6291812/api/v1/suppliers/6291812/revenue/api/v1/suppliers/6291812/scores/api/v1/suppliers/6291812/benchmarks/api/v1/red-flags/by-supplier/6291812/api/v1/suppliers/6291812/years/api/v1/suppliers/6291812/cpv/api/v1/suppliers/6291812/clients/api/v1/suppliers/6291812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders