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CUI: 16227221 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL

Registered: 11.03.2004 Registered office: 21 DECEMBRIE 1989, 95-97

Total revenue

2.30 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

368 purchases

Offline purchases

274,702 RON

19 purchases

Tenders

793,312 RON

4 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

39.2%

Main client: SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA

National median: 30.2%

Ranked 14,004 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
#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 5 largest CPV groups, out of 5; 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
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 32,500 73,971 793,312 899,783 39.2% 1.7% 7 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 208,322 —— 208,322 9.1% 0.0% 7 2023–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 146,523 —— 146,523 6.4% 1.1% 4 2020–2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 146,091 —— 146,091 6.4% 0.0% 1 2022
GARDA NATIONALA DE MEDIU CUI: 15378153 — 118,997 — 118,997 5.2% 0.2% 2 2023
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 114,907 —— 114,907 5.0% 1.5% 6 2018–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 105,233 450 — 105,683 4.6% 1.8% 89 2018–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 30,191 40,675 — 70,866 3.1% 0.3% 11 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 53,313 —— 53,313 2.3% 0.0% 2 2020
UNITATEA MILITARA 02587 CUI: 4267028 47,874 —— 47,874 2.1% 0.1% 12 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 40,336 —— 40,336 1.8% 0.4% 18 2019–2026
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 33,880 1,414 — 35,294 1.5% 0.3% 23 2018–2021
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 33,913 — 33,913 1.5% 0.0% 7 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 29,582 —— 29,582 1.3% 1.3% 17 2022–2026
COMUNA BAGACIU CUI: 4436933 25,877 —— 25,877 1.1% 0.3% 21 2020–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 18,978 —— 18,978 0.8% 2.1% 8 2019–2025
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 18,411 —— 18,411 0.8% 0.5% 6 2025–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 17,090 —— 17,090 0.7% 0.0% 23 2018–2021
SCOALA GIMNAZIALA SANTAU CUI: 17306889 17,049 —— 17,049 0.7% 1.1% 14 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 10,741 —— 10,741 0.5% 0.0% 12 2019–2021
COMUNA TRITENII DE JOS CUI: 4426263 6,184 2,645 — 8,829 0.4% 0.0% 4 2019–2025
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 7,992 —— 7,992 0.4% 0.6% 6 2018–2025
COMUNA MOLDOVENESTI CUI: 4426239 7,899 —— 7,899 0.3% 0.0% 2 2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 7,656 —— 7,656 0.3% 0.2% 7 2020–2026
SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 7,209 —— 7,209 0.3% 0.8% 3 2024–2026

1-25 of 62 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
DA41286467 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 66514110-0 29.09.2026 1,363
Contract object: servicii de asigurare a autovehiculelor rca
DA41195142 COMUNA BAGACIU CUI: 4436933 66514110-0 16.09.2026 4,443
Contract object: servicii de asigurare a autovehiculelor rca
DA41143925 SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 66514110-0 09.09.2026 2,787
Contract object: servicii de asigurare a autovehiculelor rca
DA41056204 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 66514110-0 27.08.2026 2,987
Contract object: servicii de asigurare a autovehiculelor rca
DA40968348 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 66514110-0 10.08.2026 1,062
Contract object: servicii de asigurare a autovehiculelor rca
DA40967130 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 66514110-0 10.08.2026 1,741
Contract object: asigurare de casco
DA40818236 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 66514110-0 14.07.2026 2,054
Contract object: servicii de asigurare a autovehiculelor
DA40812373 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 66514110-0 13.07.2026 4,144
Contract object: servicii de asigurare a autovehiculelor - cj 20mps
DA40776901 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 66514110-0 07.07.2026 2,164
Contract object: asigurare de casco
DA40776842 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 66514110-0 07.07.2026 1,289
Contract object: servicii de asigurare a autovehiculelor rca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801870 JUDETUL BISTRITA-NASAUD CUI: 4347550 66720000-3 07.07.2026 4,000
Contract object: servicii de asigurare colectiva impotriva accidentelor si de sanatate, asigurare de raspundere civila profesionala (salvamont-salvamar)
DAN2801859 JUDETUL BISTRITA-NASAUD CUI: 4347550 66516000-0 07.07.2026 280
Contract object: servicii de asigurare colectiva impotriva accidentelor si de sanatate, asigurare de raspundere civila profesionala (salvamont-salvamar)
DAN2801822 JUDETUL BISTRITA-NASAUD CUI: 4347550 66514140-9 07.07.2026 6,000
Contract object: servicii de asigurare a aeronavelor, tip casco, pentru aeronava fara pilot (drona)
DAN2801719 JUDETUL BISTRITA-NASAUD CUI: 4347550 66514110-0 07.07.2026 9,716
Contract object: servicii de asigurare facultativa a autovehiculelor, de tip casco, pentru autoturismul jeep wrangler - bn 25 jud
DAN2731519 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 66516100-1 16.04.2026 40,675
Contract object: raspundere civila auto (rca)
DAN2584810 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66513000-9 22.10.2025 48,971
Contract object: servicii de asigurare aferente cef darvari 2, a echipamentelor sale auxiliare <br>si a pierderilor de profit datorate intreruperii functionarii acesteia
DAN2354975 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 66512100-3 09.01.2025 170
Contract object: asigurare de accidente a persoanelor aflate in autovehicule
DAN2272169 JUDETUL BISTRITA-NASAUD CUI: 4347550 66514110-0 24.09.2024 8,050
Contract object: servicii de asigurare facultativa a autovehiculelor de tip casco pentru autoturismul jeep wrangler - salvamont
DAN2123456 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 98390000-3 29.02.2024 25,000
Contract object: servicii de consultanta privind obtinerea valorii maxime a potentialelor despagubiri in urma producerii riscurilor asigurate prin polita de asigurare seria f nr.2602537 incheiata la omniasig vig , pentru dosarele bj/23/70876874/02.02.2023, nr. bj/23/70876881/02.02.2023, bj/23/70882456/18.02.2023 si bi/23/70882457/18.02.2023 - cee curcubata
DAN1916799 GARDA NATIONALA DE MEDIU CUI: 15378153 66510000-8 08.05.2023 46,069
Contract object: servicii de asigurare de raspundere civila auto pentru 80 de autovehicule aflate in parcul auto al gnm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117903 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66510000-8 10.03.2025 90,280
Contract object: servicii de asigurare a riscurilor de baza (incendiu si alte riscuri) si a pierderilor de venit datorate intreruperii functionarii cee horia ca urmare a producerii unui risc asigurat, pe o perioada de 12 luni
SCNA1117343 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66510000-8 20.02.2025 211,843
Contract object: servicii de asigurare a riscurilor de baza (incendiu si alte riscuri) si a pierderilor de venit datorate intreruperii functionarii cee curcubata
SCNA1097080 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66519000-1 04.01.2024 84,846
Contract object: servicii de asigurare pentru centrala eoliana, echipamentele sale auxiliare si pierderile de profit datorate intreruperii functionarii acesteia - cee horia
SCNA1097079 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66519000-1 04.01.2024 406,343
Contract object: servicii de asigurare pentru centrala eoliana si echipamentele sale auxiliare si pierderile de profit datorate intreruperii functionarii acesteia - cee curcubata
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/16227221
  • /api/v1/suppliers/16227221/revenue
  • /api/v1/suppliers/16227221/scores
  • /api/v1/suppliers/16227221/benchmarks
  • /api/v1/red-flags/by-supplier/16227221
  • /api/v1/suppliers/16227221/years
  • /api/v1/suppliers/16227221/cpv
  • /api/v1/suppliers/16227221/clients
  • /api/v1/suppliers/16227221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API