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CUI: 17119023 SRL BACĂU MUNICIPIUL ONESTI

FINANCIAL SERVICES GROUP BROKER DE ASIGURARE-REASIGURARE SRL

Registered: 14.01.2005 REPUBLICII www.fsgbroker.ro

Total revenue

881,592 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

869,998 RON

251 purchases

Offline purchases

11,594 RON

11 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

56.7%

Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA

National median: 30.2%

Ranked 5,931 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 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
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 491,373 8,748 — 500,121 56.7% 0.8% 123 2018–2025
MUNICIPIUL ONESTI CUI: 4353250 214,791 —— 214,791 24.4% 0.1% 61 2018–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 60,259 —— 60,259 6.8% 2.1% 5 2024–2026
COMUNA GARLENI CUI: 4455617 38,837 —— 38,837 4.4% 0.1% 32 2019–2026
COMUNA MANASTIREA CASIN CUI: 4352980 24,721 —— 24,721 2.8% 0.0% 19 2022–2026
COMUNA PARJOL CUI: 4455498 14,131 2,846 — 16,977 1.9% 0.0% 10 2019–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 8,456 —— 8,456 1.0% 0.5% 4 2026
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 7,394 —— 7,394 0.8% 0.4% 4 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 4,539 —— 4,539 0.5% 0.4% 1 2026
SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 3,323 —— 3,323 0.4% 0.2% 2 2022–2024
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 2,174 —— 2,174 0.3% 0.1% 1 2019

1-11 of 11 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
DA41274352 MUNICIPIUL ONESTI CUI: 4353250 66514110-0 30.09.2026 1,151
servicii de asigurare facultativa casco bc 08 wlg
DA41093262 COMUNA MANASTIREA CASIN CUI: 4352980 66514110-0 02.09.2026 1,431
asigurare rca dacia logan 1.6- bc34wat
DA40820868 MUNICIPIUL ONESTI CUI: 4353250 66514110-0 16.07.2026 1,075
servicii de asigurare casco bc 02 pon si bc 07 pon
DA40734202 MUNICIPIUL ONESTI CUI: 4353250 66516100-1 03.07.2026 243
servicii de asigurare obligatorie rca pentru remorca bc 07 doz si remorca bc 07 pce
DA40708761 MUNICIPIUL ONESTI CUI: 4353250 66514110-0 29.06.2026 7,503
servicii de asigurare obligatorie rca si asigurare facultativa casco renault megane
DA40600470 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 66514110-0 11.06.2026 1,407
servicii asigurare rca dacia duster
DA40395565 MUNICIPIUL ONESTI CUI: 4353250 66514110-0 18.05.2026 3,253
servicii de asigurare autogunoiere
DA40394609 COMUNA GARLENI CUI: 4455617 66514110-0 14.05.2026 303
servicii de asigurare
DA40393958 COMUNA GARLENI CUI: 4455617 66514110-0 14.05.2026 481
servicii de asigurare
DA40347519 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 66514110-0 08.05.2026 1,641
asigurare rca dacia spring

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2087046 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66514110-0 10.01.2024 1,308
asigurare rca bc 11 gcx
DAN1999241 COMUNA PARJOL CUI: 4455498 66514110-0 15.09.2023 1,874
polita rca pentru utilajul( buldoexcavator) jbc 3cx nr. bc 128 pirjol
DAN1984572 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66514110-0 21.08.2023 2,315
asigurari rca pentru urm. autovehicule: bc 259; bc 1146; bc 1147 si bc 15 pon.
DAN1943052 COMUNA PARJOL CUI: 4455498 66510000-8 20.06.2023 972
rca dacia duster bc 72 uat
DAN1581889 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516100-1 13.12.2021 2,597
polita de asigurare rca
DAN1581843 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516100-1 13.12.2021 148
polita de asigurare rca
DAN1224243 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516000-0 17.01.2020 734
asigurare r c a bc 12 pon
DAN1224235 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516000-0 17.01.2020 525
asigurare r c a bc 11 pon
DAN1224224 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516000-0 17.01.2020 525
asigurare r c a bc 10 pon
DAN1224213 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 66516000-0 17.01.2020 71
asigurare r c a bc 02 dpp
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/17119023
  • /api/v1/suppliers/17119023/revenue
  • /api/v1/suppliers/17119023/scores
  • /api/v1/suppliers/17119023/benchmarks
  • /api/v1/red-flags/by-supplier/17119023
  • /api/v1/suppliers/17119023/years
  • /api/v1/suppliers/17119023/cpv
  • /api/v1/suppliers/17119023/clients
  • /api/v1/suppliers/17119023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API