Skip to content

CUI: 17106520 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ASICONS BROKER DE ASIGURARE SRL

Registered: 11.01.2005 B-DUL 1 DECEMBRIE 1918, 90, 0400326

Total revenue

3.45 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

1,500 purchases

Offline purchases

88,806 RON

84 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

18.1%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 33,160 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 1
#02 At the ceiling 0
#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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 621,981 —— 621,981 18.1% 0.1% 107 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 215,164 3,090 — 218,254 6.3% 0.0% 73 2019–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 199,090 —— 199,090 5.8% 6.6% 125 2018–2026
COMUNA FANTANELE CUI: 4322459 152,903 —— 152,903 4.4% 0.2% 55 2018–2026
ORAS BAIA SPRIE CUI: 3694918 127,237 6,158 — 133,395 3.9% 0.1% 72 2019–2026
ORASUL VALEA LUI MIHAI CUI: 4650570 104,007 —— 104,007 3.0% 0.1% 6 2019–2022
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 96,381 —— 96,381 2.8% 0.9% 43 2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 94,644 —— 94,644 2.8% 0.1% 8 2024–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 81,933 —— 81,933 2.4% 1.2% 27 2018–2022
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 73,337 —— 73,337 2.1% 0.1% 32 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 63,569 —— 63,569 1.9% 0.6% 30 2018–2026
COMUNA CRISTESTI CUI: 4323357 63,497 —— 63,497 1.8% 0.1% 43 2018–2026
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 63,373 —— 63,373 1.8% 1.6% 42 2018–2023
SPITALUL ORASENESC CUGIR CUI: 4331325 63,121 —— 63,121 1.8% 0.2% 31 2018–2025
COMUNA VARGATA CUI: 4375879 62,405 —— 62,405 1.8% 0.3% 60 2019–2026
COMUNA CRACIUNESTI CUI: 4323187 61,888 —— 61,888 1.8% 0.1% 8 2025–2026
MUNICIPIUL SATU MARE CUI: 4038806 17,017 44,860 — 61,877 1.8% 0.0% 57 2018–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 61,503 —— 61,503 1.8% 0.0% 2 2018–2020
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 57,232 —— 57,232 1.7% 3.8% 27 2019–2024
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 52,658 —— 52,658 1.5% 0.1% 38 2018–2025
COMUNA BERENI CUI: 16402632 48,185 —— 48,185 1.4% 0.2% 35 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 47,272 —— 47,272 1.4% 0.6% 9 2018–2020
COMUNA HAGHIG CUI: 4404583 41,350 4,557 — 45,907 1.3% 0.2% 28 2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238 45,105 —— 45,105 1.3% 0.2% 44 2018–2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 44,108 —— 44,108 1.3% 0.0% 33 2018–2026

1-25 of 115 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
DA41264827 TEATRUL DE PAPUSI PUCK CUI: 4547184 66514110-0 25.09.2026 4,129
casco
DA41264757 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 66516500-5 25.09.2026 12,375
malpraxis
DA41259920 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 66513200-1 24.09.2026 6,799
asigurare incendiu
DA41250288 COMUNA HAGHIG CUI: 4404583 66516100-1 23.09.2026 1,185
rca
DA41240386 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 66516500-5 22.09.2026 1,843
asigurare de raspundere civila profesionala a furnizorilor de servicii de ingrijire la domiciliu
DA41214920 COMUNA CRACIUNESTI CUI: 4323187 66514110-0 18.09.2026 34,964
casco
DA41201131 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 66516100-1 18.09.2026 8,031
rca
DA41183806 ORAS BAIA SPRIE CUI: 3694918 66516100-1 16.09.2026 2,608
achizitie asigurare rca
DA41147554 COMUNA CRACIUNESTI CUI: 4323187 66516100-1 09.09.2026 873
rca
DA41144443 COMUNA VARGATA CUI: 4375879 66516100-1 09.09.2026 4,737
rca microbuz scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782184 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 66516100-1 17.06.2026 1,165
servicii de asigurare rca
DAN2683148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 66516100-1 16.02.2026 677
servicii de asigurare de raspundere civila auto (rca) pt.autoturism dacia logan cu nr.inmatriculare sm 08 nyp
DAN2683133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 66516100-1 16.02.2026 677
servicii de asigurare de raspundere civila auto (rca) pt.autoturism dacia logan cu nr.inmatriculare sm 08 nyo
DAN2608942 COMUNA HAGHIG CUI: 4404583 66514110-0 21.11.2025 4,557
asigurare rca ford transit
DAN2407563 JUDETUL MURES CUI: 4322980 66516100-1 18.03.2025 203
asigurare de raspundere civila pentru remorca ms 15 lfc
DAN2352474 COMUNA BOTIZ CUI: 3896615 66514110-0 08.01.2025 931
asigurare rca, autoturism dacia duster
DAN2352468 COMUNA BOTIZ CUI: 3896615 66514110-0 08.01.2025 456
asigurare rca, motociclu aixam tvk
DAN2335941 MUNICIPIUL SATU MARE CUI: 4038806 66514110-0 13.12.2024 2,131
casco dacia duster sm01wzx
DAN2301874 COMUNA ILEANDA CUI: 4495204 66512100-3 29.10.2024 58
servicii de asigurare contra accidentelor sj16pci
DAN2301866 COMUNA ILEANDA CUI: 4495204 66516100-1 29.10.2024 2,210
servicii de asigurare rca pt sj16pci
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/17106520
  • /api/v1/suppliers/17106520/revenue
  • /api/v1/suppliers/17106520/scores
  • /api/v1/suppliers/17106520/benchmarks
  • /api/v1/red-flags/by-supplier/17106520
  • /api/v1/suppliers/17106520/years
  • /api/v1/suppliers/17106520/cpv
  • /api/v1/suppliers/17106520/clients
  • /api/v1/suppliers/17106520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API