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CUI: 1813613 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

UNIQA ASIGURARI SA

Registered: 12.08.2004 NICOLAE CARAMFIL, 25 https://www.uniqa.ro

Total revenue

62.17 Mn.

431 client authorities · paid between 2018 and 2026

Direct purchases

12.39 Mn.

2,237 purchases

Offline purchases

2.40 Mn.

387 purchases

Tenders

47.37 Mn.

86 contracts

Won without competition

57.2%

11 of 73 lots

National rate: 34.3%

Ranked 3,797 of 11,028

Won at the estimated value

0.0%

0 of 48 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 9,113 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 29,919,898 29,919,898 48.1% 0.7% 9 2020–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 4,225,786 4,225,786 6.8% 2.9% 7 2020–2024
RATBV SA CUI: 1102556 56,452 97,732 3,116,904 3,271,088 5.3% 1.1% 24 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 82,935 2,338,757 2,421,692 3.9% 1.0% 3 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,218 — 1,778,406 1,784,624 2.9% 0.0% 5 2019–2026
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 —— 1,439,108 1,439,108 2.3% 2.7% 1 2025
SERVICIUL DE AMBULANTA CUI: 7604489 —— 975,618 975,618 1.6% 1.2% 8 2019–2023
CERONAV CUI: 15566688 725,143 —— 725,143 1.2% 0.4% 20 2018–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 412,164 — 269,941 682,105 1.1% 3.2% 7 2018–2022
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 646,233 —— 646,233 1.0% 6.2% 67 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 202,837 9,364 370,954 583,155 0.9% 0.0% 19 2018–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 —— 556,879 556,879 0.9% 1.5% 2 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 473,262 —— 473,262 0.8% 1.3% 34 2018–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 —— 468,666 468,666 0.8% 2.9% 1 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 431,200 —— 431,200 0.7% 0.3% 5 2022–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 116,611 313,630 — 430,241 0.7% 0.1% 9 2018–2025
APA SERV SA CUI: 22224874 361,442 30,048 — 391,490 0.6% 0.3% 53 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 359,025 — 359,025 0.6% 0.3% 38 2018–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 357,046 —— 357,046 0.6% 0.2% 16 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 156,490 180,094 — 336,584 0.5% 0.1% 16 2020–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 330,884 —— 330,884 0.5% 1.7% 18 2023–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 327,805 767 — 328,572 0.5% 0.1% 5 2021–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 169,015 128,339 — 297,354 0.5% 0.1% 16 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 289,500 —— 289,500 0.5% 0.1% 5 2019–2023
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 264,110 264,110 0.4% 0.5% 3 2018–2019

1-25 of 431 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
UNIQA ASIGURARI DE VIATA SA CUI: 1589754 1 30,156 60,312 1 2021

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
DA41299163 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 66515200-5 30.09.2026 385
asigurare obiecte de arta
DA41286363 COMUNA TAURENI CUI: 5669325 66515200-5 30.09.2026 1,241
servicii de asigurare a bunurilor
DA41274388 RATBV SA CUI: 1102556 66513200-1 29.09.2026 968
asigurare de incendiu si alte riscuri - la instalatii tehnice exploatare in cadru ratbv
DA41249647 COMUNA COSTESTI CUI: 2541509 66514110-0 23.09.2026 11,282
asigurare casco
DA41239461 COMUNA MAIERUS CUI: 4777221 66513200-1 23.09.2026 1,037
oferta asigurare cladiri si bunuri
DA41239494 COMUNA MAIERUS CUI: 4777221 66513200-1 23.09.2026 386
oferta asigurare cladiri si bunuri
DA41228873 COMUNA MALDAENI CUI: 6692016 66514110-0 21.09.2026 2,681
achizitie asigurare casco dacia duster
DA41229527 COMUNA MUNTENI BUZAU CUI: 4231873 66514110-0 21.09.2026 3,574
oferta asigurare casco
DA41229509 COMUNA MUNTENI BUZAU CUI: 4231873 66513200-1 21.09.2026 15,289
oferta asigurare 8 cladiri
DA41228865 COMUNA GALICEA CUI: 2541118 66514110-0 21.09.2026 11,282
asigurare casco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869043 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 66510000-8 30.09.2026 102
2 asigurari calatorie ungaria 2-4.11.2026
DAN2868229 MINISTERUL FINANTELOR CUI: 4221306 66514110-0 30.09.2026 34,678
2026_a1_049_polite obligatorii full casco
DAN2865646 BANCA NATIONALA A ROMANIEI CUI: 361684 66515200-5 28.09.2026 4,085
servicii de asigurare bunuri
DAN2860339 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 66510000-8 22.09.2026 104
asigurare calatorie barcelona 2 persoane, 11-16.10.2026
DAN2857434 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 66510000-8 18.09.2026 102
asigurare calatorie italia 17-20.11.2026
DAN2855173 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 66510000-8 16.09.2026 51
servicii asigurare calatorie italia 16-18.11.2026
DAN2851447 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 66514110-0 11.09.2026 3,060
servicii de asigurare auto - casco
DAN2848099 MUZEUL JUDETEAN CUI: 4231644 66513200-1 07.09.2026 4,000
servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DAN2845431 BANCA NATIONALA A ROMANIEI CUI: 361684 66515200-5 02.09.2026 8,085
servicii de asigurare bunuri
DAN2842462 MUZEUL JUDETEAN CUI: 4231644 66515200-5 31.08.2026 384
servicii de asigurare a bunurilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174925 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66510000-8 24.09.2026 754,375
servicii de asigurare de raspundere profesionala de tip d&o pentru administratori, director general si directori executivi
SCNA1132728 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 66510000-8 14.09.2026 175,367
servicii de asigurare rca si asigurare facultativa casco
SCNA1135580 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66512100-3 03.08.2026 198,851
servicii de asigurare de tip facultativ pentru autovehicule - casco
SCNA1132976 JUDETUL CLUJ CUI: 4288110 66516100-1 12.05.2026 178,452
servicii de asigurare pentru autovehiculele din parcul auto al consiliului judetean cluj -2 loturi
SCNA1131226 COMPANIA APA BRASOV SA CUI: 1096128 66516100-1 11.03.2026 264,059
servicii de asigurare obligatorie de raspundere civila auto (rca) si asigurare facultativa tip casco
SCNA1129623 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 66516500-5 12.01.2026 1,439,108
servicii de asigurare de raspundere civila profesionala pentru functia de membru al consiliului de supraveghere (5 persoane) si al directoratului (3 persoane) societatii de administrare a participatiilor in energie s.a.
SCNA1128725 SERVICIUL PUBLIC ECOSAL CUI: 23973046 66516100-1 10.12.2025 796,896
serviciile de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco, cod cpv 66516100-1, 66514110-0
CAN1157092 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66516500-5 07.11.2025 5,469,300
servicii de asigurare pentru raspundere civila a administratorilor, directorilor-membrii ai consiliului de supraveghere si ai directoratului s.p.e.e.h. hidroelectrica s.a. (inclusiv presedintii), precum si a directorului directiei financiare, a managerilor si sefilor serviciu imputerniciti sa actioneze in numele s.p.e.e.h. hidrolelectrica sa prin decizii directorat
CAN1154088 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66510000-8 11.09.2025 1,024,031
servicii de asigurare de raspundere profesionala de tip d&o pentru administratori, director general si directori executivi
SCNA1124947 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 66516100-1 02.09.2025 274,110
servicii de asigurare de raspundere civila (rca) si servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto al ra-apps - sediu, departamentul scrovistea si departamentul bucurestii noi
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/1813613
  • /api/v1/suppliers/1813613/revenue
  • /api/v1/suppliers/1813613/scores
  • /api/v1/suppliers/1813613/benchmarks
  • /api/v1/red-flags/by-supplier/1813613
  • /api/v1/suppliers/1813613/years
  • /api/v1/suppliers/1813613/cpv
  • /api/v1/suppliers/1813613/clients
  • /api/v1/suppliers/1813613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API