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CUI: 14360018 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

OMNIASIG VIENNA INSURANCE GROUP SA

Registered: 19.12.2001 ALEXANDRU, 51 https://www.omniasig.ro

Total revenue

588.95 Mn.

1,806 client authorities · paid between 2018 and 2026

Direct purchases

142.47 Mn.

16,890 purchases

Offline purchases

32.78 Mn.

3,050 purchases

Tenders

413.69 Mn.

1,968 contracts

Won without competition

62.9%

428 of 932 lots

National rate: 34.3%

Ranked 3,373 of 11,028

Won at the estimated value

1.4%

11 of 471 lots

National rate: 1.2%

Ranked 1,656 of 6,155

Dependence on the main client

15.7%

Main client: INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE

National median: 30.2%

Ranked 35,259 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 63
#02 At the ceiling 25
#03 New companies 0
#04 Captivity 0
#05 Single bidder 428
#07 Exact price match 11
#10 Concentration 6

#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 12; 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
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 115,489 454,334 91,926,828 92,496,651 15.7% 11.4% 40 2021–2026
DELGAZ GRID SA CUI: 10976687 —— 29,874,851 29,874,851 5.1% 0.6% 4 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,462,214 3,636,539 9,979,742 22,078,495 3.8% 0.4% 352 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,037 35,870 16,946,147 16,991,054 2.9% 0.4% 25 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 13,087 — 16,173,967 16,187,054 2.8% 1.7% 10 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 30,770 — 14,638,276 14,669,046 2.5% 0.7% 11 2018–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 13,047,976 13,047,976 2.2% 0.2% 20 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 516,842 26,019 11,428,085 11,970,946 2.0% 2.5% 90 2018–2026
GARDA DE COASTA CUI: 29521430 28,544 — 11,506,015 11,534,559 2.0% 5.8% 59 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 —— 10,722,811 10,722,811 1.8% 2.1% 9 2018–2025
TURSIB SA CUI: 789401 —— 10,342,036 10,342,036 1.8% 5.1% 7 2018–2024
PUBLITRANS 2000 SA CUI: 13008995 —— 9,891,510 9,891,510 1.7% 7.2% 17 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,371,560 — 8,455,959 9,827,519 1.7% 1.4% 20 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 438,961 55,050 8,123,573 8,617,584 1.5% 0.9% 21 2018–2026
RATBV SA CUI: 1102556 —— 8,583,898 8,583,898 1.5% 2.9% 5 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 101,028 — 7,899,339 8,000,367 1.4% 0.3% 10 2018–2022
AEROCLUBUL ROMANIEI CUI: 4266944 2,261,889 2,220 4,096,591 6,360,700 1.1% 1.5% 47 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 643,394 4,895,344 5,538,738 0.9% 0.1% 12 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 23,006 91,382 5,097,062 5,211,450 0.9% 0.1% 41 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 113,452 5,097,810 5,211,262 0.9% 1.1% 28 2019–2026
AEROPORTUL IASI RA CUI: 9671409 171,313 7,585 4,409,193 4,588,091 0.8% 0.7% 11 2018–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 725,541 — 3,277,173 4,002,714 0.7% 4.1% 35 2018–2026
MUNICIPIUL ARAD CUI: 3519925 —— 4,001,348 4,001,348 0.7% 0.2% 90 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 940,341 112,256 2,761,282 3,813,879 0.7% 0.5% 31 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 177,970 — 3,434,544 3,612,514 0.6% 1.4% 18 2018–2023

1-25 of 1806 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.

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
RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 4 11,418,109 22,836,217 1 2022–2024
SIGNAL IDUNA ASIGURARE REASIGURARE SA CUI: 23545104 1 9,534,652 19,069,304 1 2023
ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 9 8,985,269 17,970,539 2 2021–2026
SAFETY BROKER DE ASIGURARE SA CUI: 17437817 8 1,033,553 2,067,103 2 2022–2024
CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 1 237,500 475,000 1 2023

1-5 of 5 results

Rows per page: 25 50 100

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
DA41303662 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 66516100-1 30.09.2026 15,115
a.oferta rca 16 polite rca ijj cluj
DA41300913 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 66514110-0 30.09.2026 27,937
asigurare casco ambulanta ref 36731 df 95 hca 9/11.09.2026 art.1
DA41296821 COMUNA PAULESTI CUI: 3897025 66514110-0 30.09.2026 1,547
a.servicii de asigurare a autovehiculelor casco
DA41296870 COMUNA PAULESTI CUI: 3897025 66514110-0 30.09.2026 1,347
a.servicii de asigurare a autovehiculelor casco
DA41298408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 66516500-5 30.09.2026 400
d.servicii de asigurare a raspunderii profesionale
DA41294336 UNITATEA MILITARA 01606 CUI: 4307033 66514110-0 30.09.2026 86,485
servicii de asigurare rca + casco a autovehiculelor conform adv1548990
DA41294342 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 66516100-1 30.09.2026 1,974
achizitie polite rca
DA41286966 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 66514110-0 30.09.2026 1,044
d. servicii de asigurare de raspundere civila auto rca
DA41290938 UNITATEA MILITARA 0681 CUI: 4229660 66516100-1 29.09.2026 35,130
servicii de asigurare de raspundere civila auto rca conf adv1548562
DA41292605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 66516100-1 29.09.2026 6,578
rca-ot24dpc;ot22hpy;ot04jux;ot05vwu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868217 MINISTERUL FINANTELOR CUI: 4221306 66514110-0 30.09.2026 25,426
2026_a1_049_polite obligatorii rca
DAN2868090 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 66518100-5 30.09.2026 800
polita de asigurare rca - perioada de valabilitate 6 luni - mai 32504 - 1 buc
DAN2868024 MUNICIPIUL SATU MARE CUI: 4038806 66515200-5 30.09.2026 12,984
asigurare toate riscurire incarcatoare vehicule electrice
DAN2867603 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66515200-5 30.09.2026 1,323
servicii privind incheierea politei de asigurare de raspundere civila profesionala a laboratorului diagnosticare conducte
DAN2864865 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 66514110-0 28.09.2026 1,811
servicii de asigurare obligatorie de raspundere civila rca si asigurare facultativa casco pentru autovehiculul dacia duster mai 47000 din dotarea institutiei prefectului-judetul botosani
DAN2864821 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 66515200-5 28.09.2026 1,100
polite asigurare accidente+bagaje microbuze si autocar
DAN2863683 UM 0338 CUI: 4331430 66510000-8 25.09.2026 3,728
servicii de asigurare obligatorie rca
DAN2861373 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 66514110-0 23.09.2026 4,230
asigurari rca -2 microbuze
DAN2860012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 66516100-1 22.09.2026 767
servicii rca- ciapad tavi bucur cisnadie
DAN2860002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 66516100-1 22.09.2026 1,548
servicii rca- compartimentul administrativ

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098689 MUNICIPIUL ARAD CUI: 3519925 66514110-0 29.09.2026 653,258
acord cadru servicii de asigurari rca si asigurari casco pentru autovehiculele din parcul auto al primariei municipiului arad
SCNA1137486 SERVICIUL DE AMBULANTA CUI: 7480097 66514110-0 28.09.2026 316,685
servicii de asigurare casco si rca pentru parcul auto si naval al serviciului de ambulanta tulcea
SCNA1133234 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 66516100-1 25.09.2026 188,318
servicii de asigurare obligatorie de raspundere civila auto pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta banat al judetului timis
CAN1173838 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 66514110-0 22.09.2026 4,194,840
servicii de asigurare a autovehiculelor
SCNA1129371 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 66510000-8 18.09.2026 122,282
servicii de asigurare obligatorii de raspundere civila pentru pagubele produse prin accidente rutiere pentru autovehiculele apartinand ipj suceava
CAN1174512 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66516100-1 18.09.2026 359,691
servicii de asigurari auto rca si casco - drdp brasov
SCNA1134739 SENATUL ROMANIEI CUI: 4284070 66514110-0 16.09.2026 418,873
servicii de asigurare a autovehiculelor din parcul central al senatului romaniei
SCNA1137125 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 66514140-9 16.09.2026 504,975
program complex de asigurare casco, raspundere civila fata de terti si accidente si personal
SCNA1137062 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66514110-0 15.09.2026 878,006
servicii de asigurari auto tip casco pentru 319 autovehicule apartinand sntgn transgaz sa
CAN1151080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 66514110-0 14.09.2026 4,882,311
servicii de asigurare a autovehiculelor - 2 loturi
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/14360018
  • /api/v1/suppliers/14360018/revenue
  • /api/v1/suppliers/14360018/scores
  • /api/v1/suppliers/14360018/benchmarks
  • /api/v1/red-flags/by-supplier/14360018
  • /api/v1/suppliers/14360018/years
  • /api/v1/suppliers/14360018/cpv
  • /api/v1/suppliers/14360018/clients
  • /api/v1/suppliers/14360018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API