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CUI: 17850669 SRL CONSTANȚA MUNICIPIUL CONSTANTA

VERASIG BROKER DE ASIGURARE SRL

Registered: 08.08.2005 GENERAL MANU, 48A, 900674 https://www.verasig.ro

Total revenue

3.98 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

374 purchases

Offline purchases

2.12 Mn.

140 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

43.0%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 11,685 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 60,372 1,648,697 — 1,709,069 43.0% 0.1% 100 2018–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 420,037 — 420,037 10.6% 0.1% 38 2019–2024
AQUASERV SA CUI: 16775941 375,810 —— 375,810 9.5% 0.1% 77 2021–2026
GARDA NATIONALA DE MEDIU CUI: 15378153 372,495 —— 372,495 9.4% 0.5% 3 2019–2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 275,940 2,914 — 278,854 7.0% 0.3% 26 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 152,689 —— 152,689 3.8% 1.4% 36 2023–2026
ORASUL CERNAVODA CUI: 4304568 146,240 —— 146,240 3.7% 0.0% 73 2019–2026
CONFORT URBAN SRL CUI: 1875349 140,000 —— 140,000 3.5% 0.1% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 99,847 —— 99,847 2.5% 0.1% 51 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 67,126 —— 67,126 1.7% 0.2% 23 2019–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 60,582 —— 60,582 1.5% 0.3% 10 2021–2025
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 38,768 11,093 — 49,861 1.3% 4.0% 16 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 308 33,662 — 33,970 0.9% 0.0% 15 2018–2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 18,607 —— 18,607 0.5% 1.0% 6 2022–2026
JUDETUL CONSTANTA CUI: 2981739 18,548 —— 18,548 0.5% 0.0% 7 2018–2021
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 9,258 —— 9,258 0.2% 0.4% 4 2018
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 6,495 —— 6,495 0.2% 3.8% 4 2018–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,058 710 — 2,768 0.1% 0.0% 8 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,659 —— 2,659 0.1% 0.0% 1 2019
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 2,613 — 2,613 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7480097 2,226 —— 2,226 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 2,158 —— 2,158 0.1% 0.0% 2 2020–2021
COMUNA OSTROV CUI: 4804482 — 2,004 — 2,004 0.1% 0.0% 4 2022
MUNICIPIUL FETESTI CUI: 4365077 1,600 —— 1,600 0.0% 0.0% 2 2018
COMUNA RAFAILA CUI: 16380780 810 —— 810 0.0% 0.0% 1 2020

1-25 of 29 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
DA41268658 AQUASERV SA CUI: 16775941 66516100-1 28.09.2026 2,908
servicii de asigurare rca
DA41220378 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66510000-8 22.09.2026 220
servicii de asigurare raspundere profesionala
DA41176752 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 66516000-0 15.09.2026 2,812
servicii de raspundere civila profesionala
DA41058382 AQUASERV SA CUI: 16775941 66516100-1 27.08.2026 19,355
servicii de asigurare rca
DA40932675 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66516100-1 06.08.2026 12,075
polite rca
DA40891994 AQUASERV SA CUI: 16775941 66516100-1 28.07.2026 1,311
servicii de asigurare rca
DA40775883 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 66514110-0 07.07.2026 5,524
servicii de asigurare casco ct 14 spm
DA40747031 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 66516100-1 02.07.2026 2,965
servicii de asigurare rca ct 19 dsv
DA40741664 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 66514150-2 01.07.2026 28,026
asigurare tip maritim - ponton dormitor 2000 cu plata in 4 rate - plata rata 1
DA40741726 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 66514150-2 01.07.2026 7,815
asigurare tip maritim - salupa curier 3 cu plata in 4 rate - plata rata 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847820 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 07.09.2026 157,825
servicii de asigurare facultativa casco -56 autovehicule din patrimoniul a.b.d.l. ( 12 luni)
DAN2706941 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 18.03.2026 80,786
servicii de asigurare rca -97 auto din patrimoniul administratiei bazinale dobrogea litoral, 12 luni
DAN2568143 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 07.10.2025 19,440
polite obligatorii rca pentru 31 de autovehicule din flota sga tulcea
DAN2564120 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 66513200-1 02.10.2025 5,871
asigurare cladire mnmr
DAN2552213 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 19.09.2025 23,436
servicii de asigurare facultativa casco
DAN2538938 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 01.09.2025 105,186
servicii asigurare facultativa casco -39 auto din patrimoniul administratiei bazinale dobrogea litoral, 12 luni
DAN2516056 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 28.07.2025 10,912
servicii de asigurare rca polite de asigurare obligatorie rca
DAN2512129 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 66515200-5 22.07.2025 1,794
serviciu de asigurare a bunurilor de patrimoniu apartinand mnmr
DAN2434070 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 66514110-0 15.04.2025 42,450
servicii de asigurare obligatorie rca
DAN2421383 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 66515200-5 02.04.2025 1,788
asigurare bunuri de patrimoniu
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/17850669
  • /api/v1/suppliers/17850669/revenue
  • /api/v1/suppliers/17850669/scores
  • /api/v1/suppliers/17850669/benchmarks
  • /api/v1/red-flags/by-supplier/17850669
  • /api/v1/suppliers/17850669/years
  • /api/v1/suppliers/17850669/cpv
  • /api/v1/suppliers/17850669/clients
  • /api/v1/suppliers/17850669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API