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CUI: 14918697 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

OVB ALLFINANZ ROMANIA BROKER DE ASIGURARE SRL

Registered: 03.10.2002 STR. FRANZ LISZT, 30, 3400 https://www.ovb.ro

Total revenue

1.43 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

62 purchases

Offline purchases

41,890 RON

5 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

18.8%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST

National median: 30.2%

Ranked 32,351 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 0
#07 Exact price match 0
#10 Concentration 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 1 largest CPV groups, out of 1; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 269,721 —— 269,721 18.8% 0.8% 3 2019–2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 256,608 —— 256,608 17.9% 0.1% 1 2024
COMUNA VALU LUI TRAIAN CUI: 4671718 205,091 1,170 — 206,261 14.4% 0.1% 21 2019–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 184,680 —— 184,680 12.9% 0.2% 2 2022–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 152,374 —— 152,374 10.7% 3.8% 7 2020–2025
JUDETUL CONSTANTA CUI: 2981739 82,010 39,932 — 121,942 8.5% 0.0% 7 2024–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 104,407 —— 104,407 7.3% 0.1% 3 2022–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 70,000 —— 70,000 4.9% 0.7% 4 2020–2023
ORASUL HARSOVA CUI: 7453165 33,150 —— 33,150 2.3% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 14,818 —— 14,818 1.0% 0.0% 1 2018
ORAS NAVODARI CUI: 4618382 8,088 —— 8,088 0.6% 0.0% 8 2018
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 7,917 —— 7,917 0.6% 0.3% 6 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 624 788 — 1,412 0.1% 0.0% 3 2019–2021

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40893245 COMUNA VALU LUI TRAIAN CUI: 4671718 66515200-5 28.07.2026 1,170
asigurari obligatorii conform legii 260/2008 pentru locuintele anl
DA40858181 ORASUL HARSOVA CUI: 7453165 66515200-5 21.07.2026 33,150
furnizare polite pad
DA40722674 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 66516100-1 29.06.2026 856
achizitie asigurari rca cjp bacau
DA40330115 COMUNA VALU LUI TRAIAN CUI: 4671718 66513200-1 08.05.2026 2,600
asigurari obligatorii conform legii 260/2008 pentru locuintele sociale si pentru cladiri
DA40321036 COMUNA VALU LUI TRAIAN CUI: 4671718 66511000-5 06.05.2026 3,018
servicii asigurare personal svsu
DA39214568 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 66512220-0 05.11.2025 29,160
achizitie servicii asigurare de sanatate omnisig
DA38590438 COMUNA VALU LUI TRAIAN CUI: 4671718 66513200-1 24.07.2025 1,170
asigurari obligatorii conform legii 260/2008 pentru locuintele anl
DA38423197 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 66516100-1 27.06.2025 607
achizitie serv asigurare rca
DA38100215 JUDETUL CONSTANTA CUI: 2981739 66516100-1 16.05.2025 28,915
oferta casco pentru 10 autovehicule
DA37795702 COMUNA VALU LUI TRAIAN CUI: 4671718 66515200-5 01.04.2025 17,263
asigurari obligatorii si facultative pentru cladiri si locuinte sociale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784163 JUDETUL CONSTANTA CUI: 2981739 66514110-0 18.06.2026 21,980
servicii de asigurare facultativa de avarii si furt casco cu valabilitatea de 12 luni, pentru 8 autovehicule aflate in parcul auto al consiliului judetean constanta si pentru 2 autovehicule date in folosinta centrului militar zonal constanta.
DAN2621021 JUDETUL CONSTANTA CUI: 2981739 66514110-0 08.12.2025 17,952
asigurari de raspundere civila auto (rca) cu clauza optionala de decontare directa cu validitatea de 12 luni pentru 9 autoturisme
DAN2207100 COMUNA VALU LUI TRAIAN CUI: 4671718 66513200-1 21.06.2024 1,170
servicii asigurari obligatorii cladiri conform legii 260/2008
DAN1067994 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 66514110-0 04.02.2019 394
rca dacia supernova - ml
DAN1067986 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 66514110-0 04.02.2019 394
rca dacia supernova ct 16 sml
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/14918697
  • /api/v1/suppliers/14918697/revenue
  • /api/v1/suppliers/14918697/scores
  • /api/v1/suppliers/14918697/benchmarks
  • /api/v1/red-flags/by-supplier/14918697
  • /api/v1/suppliers/14918697/years
  • /api/v1/suppliers/14918697/cpv
  • /api/v1/suppliers/14918697/clients
  • /api/v1/suppliers/14918697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API