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CUI: 17657472 SRL SIBIU MUNICIPIUL MEDIAS Flagged by 2 indicators

EXPERT BROKER DE ASIGURARE SRL

Registered: 03.06.2005 STR. SOS.SIBIULUI, 176 A, 3125 https://www.expertbroker.eu

Total revenue

3.41 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

2.72 Mn.

1,115 purchases

Offline purchases

131,794 RON

46 purchases

Tenders

561,595 RON

3 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

11.9%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 38,264 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 2
#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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 405,305 —— 405,305 11.9% 0.1% 28 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 113,359 — 231,895 345,254 10.1% 0.0% 3 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 329,700 329,700 9.7% 0.0% 1 2023
GARDA FORESTIERA CLUJ CUI: 16453440 261,005 —— 261,005 7.7% 5.5% 100 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 208,045 —— 208,045 6.1% 0.0% 15 2020–2021
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 165,543 822 — 166,365 4.9% 0.3% 93 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 126,407 —— 126,407 3.7% 0.0% 2 2018–2019
ORASUL COVASNA CUI: 4404613 125,955 —— 125,955 3.7% 0.1% 113 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 110,804 —— 110,804 3.3% 0.5% 61 2018–2026
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 85,598 —— 85,598 2.5% 1.2% 76 2018–2021
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 76,054 —— 76,054 2.2% 0.7% 35 2021–2026
CASA DE ASIGURARI DE SANATATE CUI: 4562729 70,827 —— 70,827 2.1% 1.6% 28 2018–2026
COMUNA REMETI CUI: 3695298 68,696 —— 68,696 2.0% 0.4% 27 2020–2026
UM 0805 TIMISOARA CUI: 34560827 — 57,225 — 57,225 1.7% 0.8% 7 2025–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 54,986 —— 54,986 1.6% 0.8% 21 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 50,476 290 — 50,766 1.5% 0.2% 26 2018–2022
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 48,736 —— 48,736 1.4% 0.0% 2 2023–2024
UNITATEA MILITARA 0437 CUI: 3861854 — 39,794 — 39,794 1.2% 0.5% 9 2026
COMUNA CEANU MARE CUI: 5227935 32,965 —— 32,965 1.0% 0.1% 18 2021–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 32,729 —— 32,729 1.0% 0.5% 25 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 32,598 —— 32,598 1.0% 0.1% 21 2022–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 31,304 —— 31,304 0.9% 0.1% 3 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 30,003 —— 30,003 0.9% 1.0% 31 2018–2025
COMUNA JOSENII BARGAULUI CUI: 4347429 29,581 —— 29,581 0.9% 0.1% 9 2018–2026
COMUNA GRADISTEA CUI: 4602688 29,565 —— 29,565 0.9% 0.0% 35 2018–2026

1-25 of 101 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
DA41227896 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 66518100-5 22.09.2026 2,787
raspundere civila auto - rca
DA41183053 SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 66518100-5 15.09.2026 2,858
asigurare rca + persoane microbuz scolar
DA41186514 SCOALA GIMNAZIALA NR1 CUI: 13653109 66518100-5 15.09.2026 2,787
raspundere civila auto - rca asigurare obligatoriu microbuz scolar 17+1 locuri cv 04 mcd
DA41127924 COMUNA GRADISTEA CUI: 4602688 66518100-5 07.09.2026 2,282
rca+acal microbuz cl-15-pgr
DA41122156 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 66518100-5 07.09.2026 815
asigurare soala soferi
DA41101128 COMUNA JOSENII BARGAULUI CUI: 4347429 66518100-5 02.09.2026 3,545
polita rca pentru auto bn-04-pph
DA41090074 ORASUL COVASNA CUI: 4404613 66518100-5 01.09.2026 6,251
casco - persoane juridice
DA41090091 ORASUL COVASNA CUI: 4404613 66518100-5 01.09.2026 862
rca - raspundere civila auto
DA41058275 ORASUL COVASNA CUI: 4404613 66518100-5 26.08.2026 1,030
asigurare de bunuri pj incendiu
DA40963832 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 66518100-5 10.08.2026 3,804
aigurare autospeciala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866863 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 29.09.2026 1,330
servicii rca
DAN2842243 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 28.08.2026 1,330
servicii rca
DAN2795359 UM 0805 TIMISOARA CUI: 34560827 66516100-1 01.07.2026 1,534
asigurare rca autoturism
DAN2791337 UM 0805 TIMISOARA CUI: 34560827 66516100-1 29.06.2026 1,518
asigurare rca auto
DAN2781225 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 16.06.2026 4,709
servicii rca
DAN2780954 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 16.06.2026 1,578
servicii rca
DAN2777345 UM 0805 TIMISOARA CUI: 34560827 66516100-1 11.06.2026 140
servicii de asigurare rca remorca
DAN2772111 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 04.06.2026 1,200
servicii rca
DAN2746483 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 04.05.2026 14,944
servicii rca
DAN2720445 UNITATEA MILITARA 0437 CUI: 3861854 66514110-0 01.04.2026 3,253
servicii rca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131371 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 66514110-0 16.03.2026 89,895
achizitionare servicii de asigurari de tip casco pentru ambulantele serviciului smurd din cadrul spitalului clinic judetean de urgenta arad
SCNA1130849 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 66516000-0 25.02.2026 142,000
achizitionare servicii de asigurare de raspundere civila in domeniul medical pentru spitalul clinic judetean de urgenta arad
SCNA1092006 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66514110-0 12.09.2023 329,700
servicii de asigurari tip casco pentru 3 utilaje apartinand sntgn transgaz sa medias - (servicii de asigurari tip casco pentru autovehicule)
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/17657472
  • /api/v1/suppliers/17657472/revenue
  • /api/v1/suppliers/17657472/scores
  • /api/v1/suppliers/17657472/benchmarks
  • /api/v1/red-flags/by-supplier/17657472
  • /api/v1/suppliers/17657472/years
  • /api/v1/suppliers/17657472/cpv
  • /api/v1/suppliers/17657472/clients
  • /api/v1/suppliers/17657472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API