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CUI: 18409050 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

EXA BROKER DE ASIGURARE SRL

Registered: 22.02.2006 EVREILOR DEPORTATI, 4A

Total revenue

4.03 Mn.

104 client authorities · paid between 2018 and 2024

Direct purchases

3.95 Mn.

1,051 purchases

Offline purchases

80,695 RON

123 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

16.2%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 34,807 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 0
#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 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 653,507 —— 653,507 16.2% 0.2% 101 2018–2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 463,616 —— 463,616 11.5% 0.1% 88 2018–2022
SPITALUL CLINIC COLTEA CUI: 4192960 405,954 —— 405,954 10.1% 0.0% 14 2018–2021
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 210,953 —— 210,953 5.2% 0.6% 41 2018–2023
UNITATEA MILITARA NR0520 CUI: 4358096 201,005 —— 201,005 5.0% 2.5% 33 2021–2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 194,132 2,151 — 196,283 4.9% 0.8% 105 2018–2024
MINISTERUL ENERGIEI CUI: 43507695 187,634 —— 187,634 4.7% 1.1% 23 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 148,160 —— 148,160 3.7% 0.0% 12 2021–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 125,368 —— 125,368 3.1% 0.1% 15 2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 111,752 —— 111,752 2.8% 0.1% 2 2021
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 91,983 —— 91,983 2.3% 0.2% 8 2022–2023
POLITIA LOCALA SECTOR 2 CUI: 17125270 84,175 —— 84,175 2.1% 0.2% 3 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 74,741 468 — 75,209 1.9% 0.0% 4 2022–2024
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 64,001 —— 64,001 1.6% 0.1% 43 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 54,465 —— 54,465 1.4% 1.4% 36 2018–2023
ORAS SANTANA CUI: 3520121 2,014 51,082 — 53,096 1.3% 0.0% 82 2018–2023
UM 02417 CUI: 4297584 49,535 —— 49,535 1.2% 0.1% 2 2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 41,579 —— 41,579 1.0% 0.0% 7 2023
ECOTRANS STCM SRL CUI: 39950464 41,367 —— 41,367 1.0% 0.2% 2 2023
ECONOMAT SECTOR 5 SRL CUI: 14330840 40,638 —— 40,638 1.0% 0.2% 26 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 40,018 —— 40,018 1.0% 0.0% 17 2020–2023
COMUNA MOVILENI CUI: 4540410 27,294 5,027 — 32,321 0.8% 0.1% 18 2019–2024
MUNICIPIUL BRAD CUI: 4374962 32,152 —— 32,152 0.8% 0.0% 18 2019–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 32,116 —— 32,116 0.8% 2.9% 14 2018–2024
COMUNA HEMEIUS CUI: 4352832 31,106 —— 31,106 0.8% 0.1% 17 2020–2023

1-25 of 104 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
DA35264563 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 66514110-0 14.03.2024 3,189
asigurare
DA35221995 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 66516100-1 12.03.2024 1,272
asigurare obligatorie auto
DA35187782 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 66516100-1 06.03.2024 13,853
asigurare obligatorie auto
DA35187845 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 66512100-3 06.03.2024 80
asigurare
DA35176558 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 66516100-1 05.03.2024 85
achizitionare servicii rca ar12wds conform referat nr747/04.03.2024
DA35133822 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 66516100-1 28.02.2024 2,290
servicii de asigurare rca si de asigurare accidente calatori microbuz scolar
DA35133391 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 66516100-1 27.02.2024 1,885
asigurare obligatorie auto
DA35073682 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 66516100-1 21.02.2024 1,187
asigurare obligatorie auto
DA35052555 UNITATEA MILITARA NR0520 CUI: 4358096 66516100-1 15.02.2024 923
asigurare obligatorie auto
DA34995396 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 66515200-5 08.02.2024 1,778
asigurare cladire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2342295 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 66512220-0 19.12.2024 147
asigurare marea britanie
DAN2105990 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516000-0 31.01.2024 1,117
rca autoturism dacia logan mcv cj-10-chw - srtfc cluj
DAN2066594 ORAS SANTANA CUI: 3520121 66516100-1 14.12.2023 142
asigurare obligatorie rca tractor belarus
DAN2060511 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 66512220-0 07.12.2023 48
asigurare medicala tunisia
DAN2059865 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 66512220-0 06.12.2023 331
servicii asigurare calatorie (4 pers)
DAN2052454 ORAS SANTANA CUI: 3520121 66516100-1 23.11.2023 1,134
servicii de asigurari obligatorii rca pt. ar 12ddr
DAN2052426 ORAS SANTANA CUI: 3520121 66516100-1 23.11.2023 962
servicii de asigurari obligatorii rca pt. buldoexcavator jcb
DAN2033171 ORAS SANTANA CUI: 3520121 66516100-1 30.10.2023 927
asigurare obligatorie rca pt. autoturism dacia spring
DAN2023795 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 66512220-0 17.10.2023 48
servicii de asigurare de calatorie
DAN2003473 ORAS SANTANA CUI: 3520121 66516100-1 21.09.2023 1,465
servicii de asigurari obligatorii rca pt. ar08wxr
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/18409050
  • /api/v1/suppliers/18409050/revenue
  • /api/v1/suppliers/18409050/scores
  • /api/v1/suppliers/18409050/benchmarks
  • /api/v1/red-flags/by-supplier/18409050
  • /api/v1/suppliers/18409050/years
  • /api/v1/suppliers/18409050/cpv
  • /api/v1/suppliers/18409050/clients
  • /api/v1/suppliers/18409050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API