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CUI: 17437817 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

SAFETY BROKER DE ASIGURARE SA

Registered: 01.04.2005 GIULESTI, 8D https://www.safetybroker.ro

Total revenue

66.00 Mn.

1,347 client authorities · paid between 2018 and 2026

Direct purchases

59.46 Mn.

15,296 purchases

Offline purchases

4.07 Mn.

1,362 purchases

Tenders

2.46 Mn.

20 contracts

Won without competition

54.5%

5 of 12 lots

National rate: 34.3%

Ranked 4,043 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

2.4%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 41,815 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 19
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 13; the other 1 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,595,135 1,463 — 1,596,598 2.4% 0.2% 117 2018–2026
TEGA SA CUI: 8670570 1,564,142 —— 1,564,142 2.4% 2.1% 477 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 1,390,440 —— 1,390,440 2.1% 1.4% 133 2018–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 199,814 — 1,069,461 1,269,275 1.9% 1.5% 13 2021–2022
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 1,221,523 —— 1,221,523 1.9% 3.3% 48 2018–2026
TRANSURB SA CUI: 10890801 661,326 36,590 401,995 1,099,911 1.7% 0.5% 101 2018–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 1,003,758 —— 1,003,758 1.5% 4.7% 76 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 959,013 —— 959,013 1.5% 0.2% 145 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 886,685 —— 886,685 1.3% 1.5% 121 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 867,105 —— 867,105 1.3% 0.1% 208 2024–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 829,507 —— 829,507 1.3% 0.1% 10 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 717,168 —— 717,168 1.1% 0.1% 120 2018–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 696,768 —— 696,768 1.1% 1.9% 12 2018–2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 696,478 —— 696,478 1.1% 0.5% 246 2020–2026
JUDETUL MARAMURES CUI: 3627315 638,593 —— 638,593 1.0% 0.0% 189 2020–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 597,730 31,342 — 629,072 1.0% 0.0% 57 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 369,308 13,738 245,727 628,773 1.0% 0.3% 20 2018–2026
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 624,389 —— 624,389 1.0% 2.0% 45 2023–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 —— 557,433 557,433 0.8% 2.9% 2 2023–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 556,810 —— 556,810 0.8% 0.2% 73 2021–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 531,666 12,532 — 544,198 0.8% 0.8% 86 2018–2026
MUNICIPIUL SLATINA CUI: 4394811 529,358 —— 529,358 0.8% 0.1% 86 2018–2026
U M 01476 CUI: 16805821 507,659 15,183 — 522,842 0.8% 5.4% 7 2021–2023
MUNICIPIUL DEVA CUI: 4374393 414,392 90,664 — 505,056 0.8% 0.1% 33 2019–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 469,401 5,879 — 475,280 0.7% 0.0% 33 2022–2023

1-25 of 1347 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 8 1,033,553 2,067,103 2 2022–2024

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303924 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 66510000-8 30.09.2026 15,075
servicii de asigurare (rca + casco)
DA41301084 COMUNA CONOP CUI: 3519143 66516100-1 30.09.2026 1,841
servicii de asigurare de raspundere civila auto (rca)
DA41300834 GOSPODARIRE URBANA SRL CUI: 27413181 66516100-1 30.09.2026 3,337
servicii de asigurare rca: logan gl14dzo; tocator crengi gl14dhi; remorca gl29adp
DA41302011 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 66516100-1 30.09.2026 13,588
rca asigurare non-viata 12 luni
DA41302449 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 66516100-1 30.09.2026 2,168
servicii de asigurare rca
DA41295049 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 66516100-1 30.09.2026 2,787
servicii de asigurare de raspundere civila auto (rca)
DA41301063 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 66516100-1 30.09.2026 4,753
08-2026.asigurare rca la cj-07-umf si cj-09-umf
DA41302328 MUNICIPIUL FAGARAS CUI: 4384419 66516100-1 30.09.2026 52,311
servicii de asigurare de raspundere civila auto (rca)
DA41295343 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 66516100-1 30.09.2026 1,233
asigurare obligatorie skoda octavia bh-18-jrz
DA41294807 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 66516000-0 30.09.2026 171
raspundere civila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867391 COMUNA SAGU CUI: 3519585 66516100-1 29.09.2026 1,442
servicii rca autoutilitara dacia dokker
DAN2865180 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 66516000-0 28.09.2026 746
rata 2 casco b704sfs
DAN2865083 COMUNA PODURI CUI: 4278183 66510000-8 28.09.2026 5,057
asigurare rca
DAN2862575 ORASUL HIRLAU CUI: 4541190 66516000-0 24.09.2026 1,058
servicii asigurare rca
DAN2859389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 66514110-0 21.09.2026 1,988
asigurare obligatorie rca pentru autoturismele bh-15-dpc si bh-18-dpc
DAN2856638 TEATRUL MASCA CUI: 4364640 66516100-1 17.09.2026 2,868
asigurare rca b-167-act
DAN2856063 RECONS SA CUI: 8189348 66514110-0 16.09.2026 895
polita de asigurare
DAN2854546 COMUNA BEICA DE JOS CUI: 4565253 66516100-1 15.09.2026 326
asigurare rca asigurator asirom vienna insurance group sa valabilitate 12 luni ms 128 beica
DAN2854385 RECONS SA CUI: 8189348 66516100-1 15.09.2026 141
rca remorca
DAN2854332 COMUNA BEICA DE JOS CUI: 4565253 66516100-1 15.09.2026 2,097
asigurare rca asigurator grawe romania asigurare sa valabilitate 12 luni ms 01 pbj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160306 TRANSURB SA CUI: 10890801 66513000-9 31.12.2025 54,980
servicii acp
SCNA1102393 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 66514110-0 18.04.2024 418,064
achizitionarea serviciilor de asigurare facultativa casco, aferente celor 20 de autobuze electrice, pentru o perioada de 12 luni
SCNA1094794 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 66514110-0 06.11.2023 696,801
achizitionarea serviciilor de asigurare facultativa casco, aferente celor 21 autobuze electrice, pentru o perioada de 12 luni
CAN1097161 TRANSURB SA CUI: 10890801 66513000-9 02.02.2023 43,306
servicii de asigurare de accidente a persoanelor aflate in autovehicule si a bagajelor acestora (acp)
CAN1074373 SALUBRIZARE SECTOR 5 SA CUI: 42049930 66514110-0 16.09.2022 952,238
servicii de asigurare de raspundere civila auto (rca) si servicii de asigurare facultativa (casco)
CAN1071422 SALUBRIZARE SECTOR 5 SA CUI: 42049930 66514110-0 17.01.2022 593,341
servicii de asigurare de raspundere civila auto (rca)
SCNA1045707 SERVICIUL PUBLIC ECOSAL CUI: 23973046 66516100-1 23.06.2021 245,727
serviciile de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco, cod cpv 66516100-1, 66514110-0
SCNA1048366 TRANSURB SA CUI: 10890801 66516100-1 20.05.2021 303,709
acord-cadru pentru servicii de asigurare obligatorie de raspundere civila pentru prejudicii produse prin accidente de vehicule si tramvaie
SCNA1046295 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 66514110-0 25.11.2020 185,921
servicii de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco
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/17437817
  • /api/v1/suppliers/17437817/revenue
  • /api/v1/suppliers/17437817/scores
  • /api/v1/suppliers/17437817/benchmarks
  • /api/v1/red-flags/by-supplier/17437817
  • /api/v1/suppliers/17437817/years
  • /api/v1/suppliers/17437817/cpv
  • /api/v1/suppliers/17437817/clients
  • /api/v1/suppliers/17437817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API