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CUI: 16885685 SRL SIBIU MUNICIPIUL SIBIU

PROFESSIONAL BROKER DE ASIGURARE SRL

Registered: 27.10.2004 Registered office: GHEORGHE DIMA, 11, 550409 Website: https://www.pbasig.ro

Total revenue

2.79 Mn.

119 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

1,114 purchases

Offline purchases

93,160 RON

50 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

15.7%

Main client: GIROCEANA SRL

National median: 30.2%

Ranked 35,282 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 6 largest CPV groups, out of 6; 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
GIROCEANA SRL CUI: 14717383 437,000 —— 437,000 15.7% 3.8% 296 2018–2026
COMUNA APAHIDA CUI: 4485243 144,135 —— 144,135 5.2% 0.1% 41 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 143,970 —— 143,970 5.2% 0.7% 23 2022–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 142,245 —— 142,245 5.1% 0.1% 7 2018–2023
COMUNA CIUGUD CUI: 4562516 127,416 694 — 128,110 4.6% 0.1% 62 2018–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 127,392 —— 127,392 4.6% 0.6% 47 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 123,204 —— 123,204 4.4% 2.2% 33 2024–2026
UNITATEA MILITARA 02460 CUI: 4406096 105,140 89 — 105,229 3.8% 0.1% 6 2021–2025
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 80,653 1,762 — 82,415 3.0% 2.6% 29 2022–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 81,835 —— 81,835 2.9% 0.1% 32 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 66,937 —— 66,937 2.4% 1.5% 36 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 65,707 —— 65,707 2.4% 0.3% 31 2019–2022
JUDETUL SIBIU CUI: 4406223 60,779 —— 60,779 2.2% 0.0% 2 2026
ORASUL MIERCUREA SIBIULUI CUI: 4406266 59,737 —— 59,737 2.1% 0.1% 43 2018–2026
COMUNA SURAIA CUI: 4350610 53,531 —— 53,531 1.9% 0.1% 33 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 51,392 —— 51,392 1.8% 0.3% 19 2022–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 46,366 —— 46,366 1.7% 0.5% 46 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 43,209 —— 43,209 1.6% 0.4% 3 2024–2025
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 34,430 —— 34,430 1.2% 0.3% 1 2023
GOSCOM CETATEA RASNOV SA CUI: 9922624 32,214 639 — 32,853 1.2% 0.5% 15 2018–2021
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 31,750 —— 31,750 1.1% 0.6% 2 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 29,972 —— 29,972 1.1% 0.0% 3 2026
COMUNA BILED CUI: 4847432 — 29,572 — 29,572 1.1% 0.1% 12 2022–2025
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 27,376 —— 27,376 1.0% 0.5% 15 2019–2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 25,209 —— 25,209 0.9% 0.8% 4 2026

1-25 of 119 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
DA41300011 COMUNA SOARS CUI: 4384621 66516100-1 30.09.2026 5,363
Contract object: asigurare auto obligatorie rca
DA41296366 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 66516500-5 30.09.2026 9,950
Contract object: servicii de raspundere civila r20673(155)c
DA41287772 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 66516100-1 29.09.2026 1,384
Contract object: asigurare rca 15dbp
DA41287859 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 66516100-1 29.09.2026 1,384
Contract object: asigurare rca 15dbt
DA41277033 JUDETUL SIBIU CUI: 4406223 66516100-1 28.09.2026 17,477
Contract object: casco pentru un numar de 8 auto + 1 rca
DA41270310 ORASUL INTORSURA BUZAULUI CUI: 4404370 66516100-1 28.09.2026 1,028
Contract object: rca
DA41251094 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 66516100-1 23.09.2026 5,992
Contract object: achizitie servicii de asigurare casco
DA41187020 COMUNA CIUGUD CUI: 4562516 66514110-0 15.09.2026 1,526
Contract object: achizitionare rca ab06bkb
DA41184636 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 66514110-0 15.09.2026 1,938
Contract object: servicii de asigurare auto
DA41182890 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 66514110-0 15.09.2026 1,290
Contract object: servicii de raspundere civila auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2789219 COMUNA CARTA CUI: 4241249 66516100-1 25.06.2026 2,227
Contract object: asigurare auto
DAN2766532 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 66516100-1 28.05.2026 1,846
Contract object: servicii de asigurare
DAN2728055 ORAS NASAUD CUI: 4347887 66510000-8 08.04.2026 711
Contract object: rca la auto bn 06pnd
DAN2728050 ORAS NASAUD CUI: 4347887 66510000-8 08.04.2026 1,344
Contract object: rca buldoexcavator
DAN2705542 ORAS NASAUD CUI: 4347887 66514110-0 17.03.2026 2,481
Contract object: rca la auto bn 12pnd
DAN2704763 ORAS NASAUD CUI: 4347887 66510000-8 16.03.2026 620
Contract object: rca la auto bn 07pnd
DAN2692489 SCOALA GIMNAZIALA IERNUT CUI: 4619159 66516100-1 27.02.2026 1,197
Contract object: asigurare persoane trei masini transport scolari
DAN2692487 SCOALA GIMNAZIALA IERNUT CUI: 4619159 66514110-0 27.02.2026 7,429
Contract object: asigurare rca trei masini transport scolari
DAN2659670 COMUNA BILED CUI: 4847432 66516100-1 19.01.2026 8,154
Contract object: servicii de asigurare
DAN2647584 ORAS NASAUD CUI: 4347887 66510000-8 08.01.2026 1,632
Contract object: rca auto bn 24pnd
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/16885685
  • /api/v1/suppliers/16885685/revenue
  • /api/v1/suppliers/16885685/scores
  • /api/v1/suppliers/16885685/benchmarks
  • /api/v1/red-flags/by-supplier/16885685
  • /api/v1/suppliers/16885685/years
  • /api/v1/suppliers/16885685/cpv
  • /api/v1/suppliers/16885685/clients
  • /api/v1/suppliers/16885685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API