Skip to content

CUI: 19044296 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 2 indicators

TRANSILVANIA BROKER DE ASIGURARE SA

Registered: 25.09.2006 Registered office: CALEA MOLDOVEI, 13, 420096 Website: https://www.transilvaniabroker.ro

Total revenue

30.96 Mn.

789 client authorities · paid between 2018 and 2026

Direct purchases

29.27 Mn.

8,716 purchases

Offline purchases

1.69 Mn.

604 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

3.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI

National median: 30.2%

Ranked 41,717 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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 1,057,842 —— 1,057,842 3.4% 0.1% 228 2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 705,857 297,351 — 1,003,208 3.2% 6.7% 46 2019–2026
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 983,439 3,542 — 986,981 3.2% 6.5% 25 2021–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 789,625 —— 789,625 2.6% 4.1% 47 2025–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 514,872 987 — 515,859 1.7% 0.2% 84 2018–2026
MUNICIPIUL GIURGIU CUI: 4852455 438,366 43,429 — 481,795 1.6% 0.1% 142 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 467,510 —— 467,510 1.5% 0.2% 109 2018–2026
UNITATEA MILITARA 01668 CUI: 4382590 465,703 —— 465,703 1.5% 5.1% 78 2022–2026
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 464,350 —— 464,350 1.5% 1.9% 6 2024–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 453,859 9,062 — 462,921 1.5% 0.2% 67 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 453,028 —— 453,028 1.5% 0.0% 4 2022–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 449,071 —— 449,071 1.5% 0.5% 58 2024–2026
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 423,678 —— 423,678 1.4% 1.9% 90 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 399,776 —— 399,776 1.3% 0.1% 6 2023–2025
UM02590 CRAIOVA CUI: 5002185 379,105 —— 379,105 1.2% 0.5% 54 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 359,461 —— 359,461 1.2% 1.6% 7 2022–2024
COMUNA GHELINTA CUI: 4201945 342,010 —— 342,010 1.1% 0.7% 124 2018–2026
CARPATMONTANA SERV SA CUI: 26832874 333,913 —— 333,913 1.1% 2.7% 163 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 322,787 —— 322,787 1.0% 0.1% 63 2018–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 315,635 —— 315,635 1.0% 1.6% 24 2022–2023
COMUNA DOFTEANA CUI: 4278116 313,105 —— 313,105 1.0% 0.2% 97 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 307,180 —— 307,180 1.0% 0.1% 50 2024–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 290,677 —— 290,677 0.9% 1.0% 20 2021–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 154,143 121,253 — 275,396 0.9% 0.2% 4 2023–2025
MUNICIPIUL TULCEA CUI: 4321429 268,856 —— 268,856 0.9% 0.0% 69 2018–2026

1-25 of 789 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303633 COMUNA MIHAI VITEAZU CUI: 4378832 66516100-1 30.09.2026 403
Contract object: rca remorca tractor
DA41297779 COMUNA SFANTU GHEORGHE CUI: 4793880 66516100-1 30.09.2026 6,543
Contract object: asigurare rca
DA41299687 COMUNA GHELINTA CUI: 4201945 66518100-5 30.09.2026 2,012
Contract object: asigurarea de accidente a angajatilor
DA41298674 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 66514110-0 30.09.2026 1,455
Contract object: casco
DA41291473 COMUNA FRUMUSITA CUI: 3952219 66516100-1 29.09.2026 2,481
Contract object: rca kia ceed
DA41272427 COMUNA SASCUT CUI: 4353161 66516100-1 28.09.2026 1,701
Contract object: rca skoda fabia bc 47 sas
DA41270707 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 66516100-1 25.09.2026 5,016
Contract object: rca
DA41264918 COMUNA VAMA BUZAULUI CUI: 4728300 66516100-1 25.09.2026 5,326
Contract object: rca - bv25cvb
DA41264955 COMUNA VAMA BUZAULUI CUI: 4728300 66516100-1 25.09.2026 4,737
Contract object: rca - bv01cvb
DA41265133 COMUNA VAMA BUZAULUI CUI: 4728300 66512100-3 25.09.2026 138
Contract object: accidente persoane_bv01cvb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868662 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 66516100-1 30.09.2026 1,269
Contract object: servicii rca auto
DAN2865720 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 66516500-5 28.09.2026 285
Contract object: polita raspundere civila profesionala laborator vitan
DAN2862191 ORASUL GEOAGIU CUI: 5742426 66510000-8 23.09.2026 1,750
Contract object: servicii asigurare rca boldoexcavator caterpilar hd 10 224
DAN2859260 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 66514110-0 21.09.2026 1,358
Contract object: servicii de asigurare raspundere civila auto
DAN2858908 DIRECTIA POLITIA LOCALA CUI: 45076165 66514110-0 21.09.2026 4,626
Contract object: asigurare rca 3 autovehicule
DAN2856557 COMUNA SCUNDU CUI: 2573926 98390000-3 17.09.2026 2,546
Contract object: asigurare dacia dokker
DAN2853200 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 66514110-0 14.09.2026 7,836
Contract object: servicii de asigurare casco 2026 hyundai kona, kia sportage
DAN2850848 COMUNA LETEA VECHE CUI: 4455021 66516100-1 10.09.2026 1,692
Contract object: agigurare autovehicul bc 12 kju
DAN2848933 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 66516100-1 08.09.2026 6,755
Contract object: servicii de asigurare de raspundere civila auto
DAN2846798 COMUNA POPESTI CUI: 4469418 66514110-0 04.09.2026 689
Contract object: asigurare tractor
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/19044296
  • /api/v1/suppliers/19044296/revenue
  • /api/v1/suppliers/19044296/scores
  • /api/v1/suppliers/19044296/benchmarks
  • /api/v1/red-flags/by-supplier/19044296
  • /api/v1/suppliers/19044296/years
  • /api/v1/suppliers/19044296/cpv
  • /api/v1/suppliers/19044296/clients
  • /api/v1/suppliers/19044296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API