Total revenue
42.94 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
299,765 RON
9 purchases
Tenders
42.64 Mn.
57 contracts
Won without competition
88.7%
9 of 54 lots
National rate: 34.3%
Ranked 1,477 of 11,028
Won at the estimated value
21.1%
3 of 48 lots
National rate: 1.2%
Ranked 736 of 6,155
Dependence on the main client
76.5%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 1,968 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
#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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|---|
| MEDICAL OCUPATIONAL SRL CUI: 17206294 | 3 | 11,077,099 | 22,154,198 | 2 | 2022–2024 |
| SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 4 | 1,357,361 | 6,109,578 | 2 | 2021–2026 |
| GROUPAMA ASIGURARI SA CUI: 6291812 | 4 | 1,357,361 | 6,109,578 | 2 | 2021–2026 |
| COMPANIA DE ASIGURARI-REASIGURARI EXIM ROMANIA CARE-ROMANIA SA CUI: 25252500 | 2 | 1,204,770 | 5,346,623 | 1 | 2025–2026 |
| ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 3 | 680,132 | 3,400,661 | 2 | 2021–2025 |
| ABC INSURANCE SA CUI: 9438013 | 2 | 152,591 | 762,955 | 1 | 2021 |
| FIRST BROKER - BROKER DE ASIGURARE REASIGURARE SRL CUI: 51533741 | 1 | 258,258 | 516,517 | 1 | 2026 |
| FAST BROKERS SRL CUI: 14785760 | 44 | 151,714 | 381,892 | 2 | 2021–2023 |
| GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 1 | 78,471 | 235,414 | 1 | 2022 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818502 | COMPANIA AQUASERV SA CUI: 10755074 | 66500000-5 | 28.07.2026 | 88,609 |
| Contract object: servicii de asigurare de daune sau pierderi casco | ||||
| DAN2514597 | COMPANIA AQUASERV SA CUI: 10755074 | 66515000-3 | 24.07.2025 | 89,843 |
| Contract object: servicii de asigurare de daune sau pierderi casco | ||||
| DAN2206406 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | 66517200-9 | 20.06.2024 | 8,236 |
| Contract object: polita asigurare de raspundere civila | ||||
| DAN1756803 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 66516500-5 | 20.09.2022 | 2,615 |
| Contract object: servicii de asigurare de raspundere profesionala - 1 persoana | ||||
| DAN1715786 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 66516500-5 | 07.07.2022 | 22,071 |
| Contract object: servicii de asigurare de raspundere profesionala - 7 persoane | ||||
| DAN1498082 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 66516500-5 | 09.07.2021 | 21,988 |
| Contract object: servicii de asigurare de raspundere profesionala | ||||
| DAN1463663 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 66515200-5 | 07.05.2021 | 16,445 |
| Contract object: polita asigurare facultativa | ||||
| DAN1312220 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 66516500-5 | 15.07.2020 | 25,171 |
| Contract object: servicii asigurare profesionala | ||||
| DAN1126914 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 66516500-5 | 10.07.2019 | 24,787 |
| Contract object: servicii asigurare de raspundere profesionala pentru administratori societate compania municipala managementul traficului bucuresti s.a. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166552 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 66514110-0 | 09.07.2026 | 516,517 |
| Contract object: servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto intern si extern al mae | ||||
| CAN1162250 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 66515200-5 | 09.02.2026 | 2,708,917 |
| Contract object: asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa, cod cpv: 66515200-5-servicii de asigurare a bunurilor | ||||
| CAN1141216 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66512210-7 | 02.02.2026 | 22,130,252 |
| Contract object: servicii de asigurare voluntara de sanatate pentru angajatii s.n.g.n. romgaz s.a medias | ||||
| CAN1141170 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 66515200-5 | 04.02.2025 | 2,637,706 |
| Contract object: asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa | ||||
| CAN1135157 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66512210-7 | 21.10.2024 | 2,976,007 |
| Contract object: asigurare voluntara de sanatate de grup suplimentara pentru angajatii hidroelectrica | ||||
| CAN1097220 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66512210-7 | 05.02.2024 | 21,433,510 |
| Contract object: servicii de asigurare voluntara de sanatate pentru angajatii s.n.g.n. romgaz s.a. medias | ||||
| CAN1112686 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 66514110-0 | 06.10.2023 | 286,915 |
| Contract object: servicii de asigurare | ||||
| SCNA1083257 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 66513000-9 | 24.02.2023 | 171,872 |
| Contract object: asigurare facultativa imobile | ||||
| CAN1088970 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66512210-7 | 09.10.2022 | 4,689,913 |
| Contract object: asigurare voluntara de sanatate de grup pentru angajatii hidroelectrica | ||||
| CAN1025748 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66512210-7 | 22.09.2022 | 9,020,045 |
| Contract object: servicii de asigurare voluntara de sanatate pentru angajatii s.n.t.g.n. transgaz s.a. | ||||
- 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/10801286/api/v1/suppliers/10801286/revenue/api/v1/suppliers/10801286/scores/api/v1/suppliers/10801286/benchmarks/api/v1/red-flags/by-supplier/10801286/api/v1/suppliers/10801286/years/api/v1/suppliers/10801286/cpv/api/v1/suppliers/10801286/clients/api/v1/suppliers/10801286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders