Skip to content

CUI: 14232850 SRL BUCUREȘTI BUCURESTI SECTORUL 2

OTTO BROKER DE ASIGURARE SRL

Registered: 16.10.2001 Registered office: RAMURI TEI, 4, 20354 Website: https://www.ottobroker.ro

Total revenue

178,742 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

105,951 RON

23 purchases

Offline purchases

72,791 RON

12 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

35.3%

Main client: LABORATOR DE CONTROL DOPING

National median: 30.2%

Ranked 16,683 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LABORATOR DE CONTROL DOPING CUI: 36413717 63,012 —— 63,012 35.3% 0.3% 1 2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 60,540 — 60,540 33.9% 0.1% 4 2025–2026
MUNICIPIUL MARGHITA CUI: 4348947 9,647 —— 9,647 5.4% 0.0% 8 2023–2024
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 8,186 —— 8,186 4.6% 0.1% 2 2023
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 8,000 — 8,000 4.5% 0.0% 1 2024
ORAS BUFTEA CUI: 4434029 6,900 —— 6,900 3.9% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 5,585 —— 5,585 3.1% 0.0% 5 2024–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 3,804 —— 3,804 2.1% 0.0% 1 2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 3,305 —— 3,305 1.9% 0.0% 1 2023
CURTEA DE APEL IASI CUI: 17006032 — 2,659 — 2,659 1.5% 0.0% 2 2022–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 2,097 —— 2,097 1.2% 0.0% 2 2023
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 1,950 —— 1,950 1.1% 0.0% 1 2025
LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 1,465 —— 1,465 0.8% 0.2% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 938 — 938 0.5% 0.0% 3 2019
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 — 625 — 625 0.4% 0.0% 1 2021
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 — 29 — 29 0.0% 0.0% 1 2019

1-16 of 16 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
DA40800180 LABORATOR DE CONTROL DOPING CUI: 36413717 66516500-5 10.07.2026 63,012
Contract object: polita raspundere civila profesionala
DA39813671 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516100-1 12.02.2026 825
Contract object: reinoire politita asigurare raspundere civila profesionala lmc r95 nj1412
DA39540549 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516100-1 15.12.2025 1,618
Contract object: polita rca dacia dokker b165lmc
DA39419388 ORAS BUFTEA CUI: 4434029 66514110-0 02.12.2025 6,900
Contract object: asigurarea casco if26pob
DA38653450 UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 66514110-0 06.08.2025 1,950
Contract object: furnizare polita casco
DA38363249 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516100-1 18.06.2025 1,202
Contract object: asigurare echipamente electronice r 567 nj 7236
DA37496866 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516500-5 18.02.2025 750
Contract object: reinnoire polita asigurare lmc ( ref 104/ nj 1488 )
DA35912440 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516500-5 10.06.2024 1,190
Contract object: asigurare turn telecom. ref.533; nj7419
DA35598922 MUNICIPIUL MARGHITA CUI: 4348947 66516100-1 24.04.2024 1,033
Contract object: asigurare rca - bh15pmm
DA35289528 MUNICIPIUL MARGHITA CUI: 4348947 66516100-1 19.03.2024 870
Contract object: asigurare rca - bh77pmm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2738662 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 66510000-8 23.04.2026 15,169
Contract object: asigurare raspundere civila 571140956
DAN2641949 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 66510000-8 29.12.2025 15,140
Contract object: asigurare raspundere civila legala d&o polita nr.571149056
DAN2579415 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 66510000-8 16.10.2025 15,137
Contract object: asigurare raspundere civila legala d&o polita nr.571149056
DAN2514876 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 66510000-8 25.07.2025 15,094
Contract object: asigurare de raspundere civila legala pe polita 1 an cu 4 transe de achitat
DAN2087941 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 66516100-1 10.01.2024 8,000
Contract object: achizitionarea serviciilor de asigurare obligatorie de raspundere civila rca pentru 8 autoturismele aflate in gestiunea ministerului investitiilor si proiectelor europene pentru o perioada de 6 luni
DAN2008749 CURTEA DE APEL IASI CUI: 17006032 66514110-0 28.09.2023 1,455
Contract object: asigurare auto
DAN1855869 CURTEA DE APEL IASI CUI: 17006032 66514110-0 02.02.2023 1,204
Contract object: asigurare casco autoturism
DAN1406985 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 66516100-1 21.01.2021 625
Contract object: polita rca
DAN1232079 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 66510000-8 30.01.2020 29
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1120345 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 75300000-9 28.06.2019 661
Contract object: asigurare de raspundere civila in domeniul medical
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/14232850
  • /api/v1/suppliers/14232850/revenue
  • /api/v1/suppliers/14232850/scores
  • /api/v1/suppliers/14232850/benchmarks
  • /api/v1/red-flags/by-supplier/14232850
  • /api/v1/suppliers/14232850/years
  • /api/v1/suppliers/14232850/cpv
  • /api/v1/suppliers/14232850/clients
  • /api/v1/suppliers/14232850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API