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CUI: 14785760 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

FAST BROKERS SRL

Registered: 31.07.2002 STR. MIRCEA VULCANESCU, 80 https://www.fastbrokers.ro

Total revenue

94.53 Mn.

362 client authorities · paid between 2018 and 2024

Direct purchases

11.21 Mn.

1,373 purchases

Offline purchases

1.14 Mn.

127 purchases

Tenders

82.17 Mn.

1,179 contracts

Won without competition

43.7%

76 of 422 lots

National rate: 34.3%

Ranked 5,051 of 11,028

Won at the estimated value

5.6%

2 of 136 lots

National rate: 1.2%

Ranked 1,283 of 6,155

Dependence on the main client

14.5%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 36,310 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 76
#07 Exact price match 2
#10 Concentration 4

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR01836 CUI: 27036839 73,866 — 13,584,904 13,658,770 14.5% 0.2% 182 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 1,484 12,955,953 12,957,437 13.7% 0.3% 6 2019–2023
RATBV SA CUI: 1102556 —— 5,472,665 5,472,665 5.8% 1.8% 11 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 165,842 4,795,977 4,961,819 5.3% 0.1% 10 2019–2024
UNITATEA MILITARA 01020 CUI: 4349187 77,747 4,623 3,776,336 3,858,706 4.1% 0.7% 186 2023–2024
UNITATEA MILITARA 02494 CUI: 5253314 —— 3,434,269 3,434,269 3.6% 4.0% 77 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 8,327 — 3,185,368 3,193,695 3.4% 4.4% 28 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 3,008,432 3,008,432 3.2% 0.4% 18 2019–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 2,415,024 2,415,024 2.6% 0.3% 4 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 292,001 34,150 1,854,929 2,181,080 2.3% 0.0% 41 2018–2023
UNITATEA MILITARA 02022 CUI: 14810074 1,005 — 1,763,523 1,764,528 1.9% 0.4% 27 2018–2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 64,864 — 1,660,678 1,725,542 1.8% 0.6% 15 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 1,491,022 1,491,022 1.6% 0.1% 2 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 87,538 — 1,188,342 1,275,880 1.4% 0.0% 9 2018–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 11,823 — 976,021 987,844 1.1% 0.1% 44 2019–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 92,295 875,632 967,927 1.0% 0.1% 22 2018–2023
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 424,595 — 501,832 926,427 1.0% 0.8% 8 2021–2023
UNITATEA MILITARA 02145 C-TA CUI: 4304630 15,018 43,142 863,836 921,996 1.0% 0.4% 18 2021–2024
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 —— 911,147 911,147 1.0% 1.7% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,239 — 898,714 902,953 1.0% 1.1% 42 2019–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 21,156 — 823,820 844,976 0.9% 0.0% 7 2018–2024
UNITATEA MILITARA 02472 CUI: 4221039 97,846 — 664,974 762,820 0.8% 2.6% 3 2020–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 750,000 750,000 0.8% 0.1% 1 2023
MUNICIPIUL ARAD CUI: 3519925 —— 730,126 730,126 0.8% 0.0% 5 2018–2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 10,051 718,547 728,598 0.8% 0.1% 18 2018–2024

1-25 of 362 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
EUROLIFE FFH ASIGURARI DE VIATA SA CUI: 21112449 23 880,817 1,761,638 2 2021–2022
ASITO KAPITAL SA CUI: 10801286 44 151,714 381,892 2 2021–2023
GRAWE ROMANIA ASIGURARE SA CUI: 8398697 1 78,471 235,414 1 2022
EUROLIFE FFH ASIGURARI GENERALE SA CUI: 21112430 4 108,081 216,161 1 2021–2023

1-4 of 4 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
DA35035199 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 66516100-1 14.02.2024 767
rca skoda 12 luni
DA34921801 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 66514110-0 30.01.2024 3,257
asigurare casco pentru ford ranger
DA34925348 UM 0999 BUCURESTI CUI: 4267290 66514110-0 30.01.2024 1,312
servicii de asigurare rca dacia duster
DA34894281 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 66516100-1 23.01.2024 4,242
asigurari rca conform anunt adv 1402747
DA34883931 UNITATEA MILITARA 02145 C-TA CUI: 4304630 66516100-1 22.01.2024 15,018
servicii de asigurare obligatorie de raspundere civila auto-adv1402152
DA34876842 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 66516100-1 19.01.2024 2,590
achizitie servicii rca conform anunt adv1401771
DA34869266 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 66516100-1 18.01.2024 4,199
prestare servicii de furnizare prime de asigurare non-viata (polita rca)
DA34868299 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 66514110-0 18.01.2024 3,632
asigurare rca
DA34848219 UNITATEA MILITARA 02296 CUI: 4221101 66516000-0 18.01.2024 14,363
servicii de asigurare de raspundere laborator si servicii de asigurare a continutului- u.m.02411 buc
DA34860117 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 66516100-1 17.01.2024 8,383
servicii de asigurare rca conform anunt adv1401989

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2182457 UNITATEA MILITARA 01020 CUI: 4349187 66510000-8 16.05.2024 4,300
achizitie asigurari facultative de persoane
DAN2182434 UNITATEA MILITARA 01020 CUI: 4349187 66510000-8 16.05.2024 323
achizitie serviciu de asigurare facultativa de persoane
DAN2159701 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 66518000-4 15.04.2024 13,836
prima de asigurare tip rca (valabilitate 1 an) pentru autoutilitara iveco, semiremorca eurobody, pentru remorca pop industry
DAN2159680 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 66518000-4 15.04.2024 6,588
prima de asigurare tip rca (valabilitate 1 an) pentru autobuzul cu nr. de inregistrare mai 59607
DAN2159674 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 66518000-4 15.04.2024 1,695
prima de asigurare tip rca (valabilitate 1 an de zile) pentru autoturism m1 marca renault trafic
DAN2150738 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 66516100-1 04.04.2024 1,465
rca-12 luni, microuz 16+1 locuri
DAN2147794 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 66510000-8 02.04.2024 1,427
rca -2 autoturisme
DAN2147765 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 66514100-7 02.04.2024 6,029
casco -2 autoturisme
DAN2125631 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66515200-5 05.03.2024 69,448
asigurare obligatorie pad pentru un numar de 728 de locuinte din patrimoniul hidroelectrica sa impotriva cutremurelor, alunecarilor de teren si inundatiilor
DAN2107687 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 66518000-4 02.02.2024 1,695
serviciu de asigurare reasigurare obligatorie de raspundere civila auto, mai 61296

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126811 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 66516100-1 21.10.2025 112,581
servicii de asigurare rca si casco
SCNA1126793 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 66516100-1 21.10.2025 46,892
servicii de asigurare rca si casco
SCNA1083755 GARDA DE COASTA CUI: 29521430 66516100-1 25.09.2024 197,540
asigurari auto 2023
CAN1080954 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 66514110-0 17.07.2024 630,819
servicii de polite de asigurare obligatorie de raspundere civila rca si polite facultative tip casco
SCNA1095330 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 66514110-0 30.05.2024 753,107
servicii de asigurare auto rca si casco pentru autovehiculele proprietatea c.n.t.e.e. transelectrica s.a. (parc auto existent)
CAN1101297 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 66514110-0 29.05.2024 191,430
achizitionarea serviciilor de asigurare obligatorie de raspundere civila auto (rca) a autoturismelor din dotarea parcului auto al ministerului dezvoltarii, lucrarilor publice si administratiei
CAN1116759 UNITATEA MILITARA 02022 CUI: 14810074 66511000-5 27.05.2024 219,988
servicii de asigurare facultativa de viata (servicii asigurare facultativa de viata personal din fortele navale care executa misiuni externe la bordul navelor sau pe teritoriul altor state, servicii asigurare facultativa de viata personal aeronavigant din fortele navale care executa misiuni externe).
CAN1119350 UNITATEA MILITARA 02145 C-TA CUI: 4304630 66511000-5 13.05.2024 218,397
servicii de asigurari facultative de viata pentru personalul din fortele navale care executa activitati de parasutism si/sau de scufundare pe teritoriul national
CAN1109072 UNITATEA MILITARA 01020 CUI: 4349187 66510000-8 10.05.2024 3,776,336
achizitia serviciului de asigurari facultative de persoane
SCNA1084352 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 66514110-0 01.04.2024 609,642
servicii rca pentru autovehiculele din dotarea itpf sighetu marmatiei 2023-2024
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/14785760
  • /api/v1/suppliers/14785760/revenue
  • /api/v1/suppliers/14785760/scores
  • /api/v1/suppliers/14785760/benchmarks
  • /api/v1/red-flags/by-supplier/14785760
  • /api/v1/suppliers/14785760/years
  • /api/v1/suppliers/14785760/cpv
  • /api/v1/suppliers/14785760/clients
  • /api/v1/suppliers/14785760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API