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CUI: 17067935 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL

Registered: 22.12.2004 Registered office: 1 MAI, 2, 100172

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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,583,988 — 3,344,994 4,928,982 7.4% 0.6% 28 2022–2026
UNITATEA MILITARA 02494 CUI: 5253314 441,710 — 4,386,400 4,828,110 7.3% 5.6% 20 2021–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 4,561,593 4,561,593 6.9% 0.3% 15 2022–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 2,231,791 2,231,791 3.4% 0.5% 3 2018–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 426,268 — 1,541,442 1,967,710 3.0% 3.1% 11 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,793,602 —— 1,793,602 2.7% 0.7% 26 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 709,456 570,606 488,594 1,768,656 2.7% 0.0% 34 2019–2026
MODERN CALOR SA CUI: 26892574 1,424,473 —— 1,424,473 2.1% 5.2% 59 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 1,348,404 —— 1,348,404 2.0% 1.1% 209 2018–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 1,328,296 —— 1,328,296 2.0% 0.1% 86 2019–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 1,295,649 1,295,649 2.0% 0.5% 7 2023–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,096,895 —— 1,096,895 1.7% 0.0% 297 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 655,176 387,036 — 1,042,212 1.6% 3.0% 25 2020–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 —— 1,020,513 1,020,513 1.5% 0.7% 10 2019–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 757,941 757,941 1.1% 0.2% 1 2020
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 698,418 698,418 1.1% 0.2% 2 2023–2024
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 590,621 15,312 — 605,933 0.9% 0.2% 14 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 88,197 — 511,380 599,577 0.9% 0.0% 7 2019–2025
ORAS ROVINARI CUI: 5057520 599,244 —— 599,244 0.9% 0.2% 40 2018–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 569,617 6,116 — 575,733 0.9% 1.2% 97 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 567,775 —— 567,775 0.9% 0.4% 59 2019–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 560,174 —— 560,174 0.8% 0.4% 55 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 533,757 —— 533,757 0.8% 0.5% 11 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 482,739 —— 482,739 0.7% 0.1% 2 2024–2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 461,163 —— 461,163 0.7% 2.6% 31 2019–2026

1-25 of 795 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.

Association partners
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

1-3 of 3 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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API