Total revenue
66.45 Mn.
795 client authorities · paid between 2018 and 2026
Direct purchases
38.98 Mn.
7,210 purchases
Offline purchases
2.90 Mn.
505 purchases
Tenders
24.58 Mn.
129 contracts
Won without competition
26.1%
8 of 90 lots
National rate: 34.3%
Ranked 6,925 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.4%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 40,676 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
#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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 49 | 4,127,826 | 8,289,249 | 9 | 2021–2026 |
| GARANTA ASIGURARI SA CUI: 9827029 | 31 | 1,605,601 | 3,244,805 | 12 | 2020–2026 |
| SIGNAL IDUNA ASIGURARE REASIGURARE SA CUI: 23545104 | 2 | 531,393 | 1,062,786 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41294889 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 66516100-1 | 30.09.2026 | 787 |
| Contract object: servicii de asigurare rca | ||||
| DA41296240 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 66514110-0 | 30.09.2026 | 8,909 |
| Contract object: servicii de asigurare rca si casco | ||||
| DA41292120 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 66514110-0 | 29.09.2026 | 2,857 |
| Contract object: servicii de asigurare casco gl 12 mps | ||||
| DA41290180 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 66516100-1 | 29.09.2026 | 1,948 |
| Contract object: servicii de asigurare de raspundere civila auto gl 12 mps | ||||
| DA41283568 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 66514110-0 | 29.09.2026 | 2,642 |
| Contract object: servicii de asigurare casco | ||||
| DA41281989 | ORAS VALENII DE MUNTE CUI: 2842870 | 66516100-1 | 28.09.2026 | 1,351 |
| Contract object: servicii de asigurare rca- dacia duster ph-18-dow | ||||
| DA41277684 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 66516100-1 | 28.09.2026 | 5,016 |
| Contract object: servicii de asigurare rca | ||||
| DA41265872 | PENITENCIARUL ORADEA CUI: 23782682 | 66515200-5 | 25.09.2026 | 1,076 |
| Contract object: servicii de asigurare bunuri adv1548844 | ||||
| DA41268131 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 66516100-1 | 25.09.2026 | 4,594 |
| Contract object: servicii de asigurare rca pentru un vehicul | ||||
| DA41267533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 66514110-0 | 25.09.2026 | 5,226 |
| Contract object: servicii pentru d.g.a.s.p.c. prahova - servicii de asigurare casco ref. ia 41343 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869180 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 66514110-0 | 30.09.2026 | 1,576 |
| Contract object: servicii de asigurare casco pentru un autovehicul marca opel mokka | ||||
| DAN2866184 | BIBLIOTECA GH ASACHI CUI: 4540844 | 66516100-1 | 29.09.2026 | 1,422 |
| Contract object: asigurare is10kdr | ||||
| DAN2861615 | COMUNA DRAGODANA CUI: 4207034 | 66514110-0 | 23.09.2026 | 1,465 |
| Contract object: asigurare rca | ||||
| DAN2861285 | COMUNA DRAGODANA CUI: 4207034 | 66514110-0 | 23.09.2026 | 850 |
| Contract object: asigurare rca | ||||
| DAN2861202 | COMUNA DRAGODANA CUI: 4207034 | 66514110-0 | 23.09.2026 | 670 |
| Contract object: asigurare rca | ||||
| DAN2861013 | COMUNA DRAGODANA CUI: 4207034 | 66514110-0 | 22.09.2026 | 729 |
| Contract object: asigurare rca | ||||
| DAN2860819 | COMUNA DRAGODANA CUI: 4207034 | 66512100-3 | 22.09.2026 | 394 |
| Contract object: polita asigurare accidente calatori | ||||
| DAN2860728 | COMUNA DRAGODANA CUI: 4207034 | 66514110-0 | 22.09.2026 | 2,804 |
| Contract object: asigurare rca | ||||
| DAN2860252 | COMUNA DRAGODANA CUI: 4207034 | 66516100-1 | 22.09.2026 | 2,216 |
| Contract object: asigurare rca | ||||
| DAN2859576 | COMUNA DRAGODANA CUI: 4207034 | 66516100-1 | 21.09.2026 | 2,936 |
| Contract object: asigurare rca microbuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173969 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 66516100-1 | 09.09.2026 | 340,711 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa tip casco (fara fransiza) | ||||
| CAN1173225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 66514110-0 | 24.08.2026 | 790,302 |
| Contract object: servicii de asigurare facultativa auto tip casco pentru autovehiculele din parcul auto al r.a.r.-r.a. | ||||
| CAN1153042 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 66514110-0 | 11.08.2026 | 790,890 |
| Contract object: ,,servicii de asigurare facultativa auto tip casco pentru autovehiculele din parcul auto al r.a.r.-r.a. | ||||
| CAN1151508 | UNITATEA MILITARA NR01836 CUI: 27036839 | 66516100-1 | 28.07.2026 | 2,289,269 |
| Contract object: acord-cadru de servicii de asigurare de raspundere civila auto pentru autovehiculele apartinind unitatilor subordonate statului major al fortelor aeriene | ||||
| SCNA1134685 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66516100-1 | 06.07.2026 | 158,667 |
| Contract object: servicii de asigurare: lotul 1 - servicii de asigurare auto obligatorie rca pentru autoturismele din parcul auto pmb si lotul 2 - servicii de asigurare facultativa casco pentru autoturismele din parcul auto pmb | ||||
| SCNA1134118 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 66516100-1 | 17.06.2026 | 113,842 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asigurare facultativa full casco fara fransiza | ||||
| SCNA1133598 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66514110-0 | 02.06.2026 | 215,756 |
| Contract object: servicii de raspundere civila auto obligatorie - rca, servicii de asigurare contra accidentelor | ||||
| CAN1167260 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 66516100-1 | 07.05.2026 | 165,850 |
| Contract object: contract de servicii de asigurare obligatorie de raspundere civila auto pentru prejudicii produse tertilor prin accidente de vehicule tip rca, fara decontare directa, in conformitate cu prevederile sectiunii 2: caietul de sarcini. | ||||
| SCNA1131514 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 66516100-1 | 19.03.2026 | 193,215 |
| Contract object: achizitie asigurari rca | ||||
| SCNA1131450 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 66514110-0 | 18.03.2026 | 24,700 |
| Contract object: servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto al saifi 2026-2027 | ||||
- 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/17067935/api/v1/suppliers/17067935/revenue/api/v1/suppliers/17067935/scores/api/v1/suppliers/17067935/benchmarks/api/v1/red-flags/by-supplier/17067935/api/v1/suppliers/17067935/years/api/v1/suppliers/17067935/cpv/api/v1/suppliers/17067935/clients/api/v1/suppliers/17067935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders