Skip to content

CUI: 21678074 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

DESTINE BROKER DE ASIGURARE-REASIGURARE SRL

Registered: 04.05.2007 STR. TORCATORI, 4

Total revenue

38.95 Mn.

933 client authorities · paid between 2018 and 2026

Direct purchases

27.65 Mn.

8,435 purchases

Offline purchases

2.38 Mn.

849 purchases

Tenders

8.92 Mn.

46 contracts

Won without competition

16.0%

2 of 9 lots

National rate: 34.3%

Ranked 8,166 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.4%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 37,132 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 4
#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 8 largest CPV groups, out of 8; 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 5,221,819 5,221,819 13.4% 1.7% 4 2025–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,813,070 — 308,837 2,121,907 5.5% 0.3% 92 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,427,400 1,427,400 3.7% 0.2% 2 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,337,000 1,337,000 3.4% 0.0% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,035,100 —— 1,035,100 2.7% 0.3% 43 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 834,242 —— 834,242 2.1% 0.2% 6 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 550,794 —— 550,794 1.4% 0.1% 8 2024–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 519,026 1,372 — 520,398 1.3% 1.5% 29 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 505,672 —— 505,672 1.3% 0.3% 273 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 475,558 13,000 — 488,558 1.3% 0.1% 23 2018–2025
URBANA SA CUI: 11086130 426,875 —— 426,875 1.1% 13.0% 3 2025–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 426,875 —— 426,875 1.1% 1.1% 47 2018–2026
UNITATEA MILITARA 0256 CUI: 15263943 411,937 —— 411,937 1.1% 4.5% 56 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 408,759 —— 408,759 1.1% 0.2% 2 2024–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 405,519 405,519 1.0% 0.1% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 301,591 86,004 — 387,595 1.0% 0.3% 42 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 359,774 —— 359,774 0.9% 1.5% 61 2023–2026
POLITIA LOCALA BRASOV CUI: 17439800 331,983 438 — 332,421 0.9% 4.3% 100 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 314,539 —— 314,539 0.8% 1.8% 57 2019–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 301,645 —— 301,645 0.8% 2.8% 12 2021–2023
GOSPODARIRE URBANA SRL CUI: 27413181 296,215 —— 296,215 0.8% 0.3% 54 2020–2025
UM 0805 TIMISOARA CUI: 34560827 — 293,570 — 293,570 0.8% 4.3% 62 2019–2025
SCDA MARCULESTI CUI: 28601094 289,669 —— 289,669 0.7% 3.9% 24 2018–2026
MUNICIPIUL CALARASI CUI: 4445370 261,511 4,342 — 265,853 0.7% 0.0% 34 2020–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 265,366 — 265,366 0.7% 0.0% 7 2023–2026

1-25 of 933 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
DA41303546 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 66516100-1 30.09.2026 1,395
asigurare rca peugeot
DA41296991 COMUNA DULCESTI CUI: 2613702 66514110-0 30.09.2026 2,906
pachet asigurare rca
DA41293360 MUNICIPIUL GHEORGHENI CUI: 4245070 66510000-8 30.09.2026 1,011
asigurare rca
DA41293407 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 66516100-1 30.09.2026 2,552
das giurgiu asigurare rca autoutilitara mercedes
DA41289149 COMUNA BONTIDA CUI: 4565261 66516100-1 30.09.2026 4,750
asigurare rca utilaje noi
DA41283387 COMUNA VOINESTI CUI: 4540208 66516100-1 29.09.2026 774
achizitie servicii asigurare rca
DA41283245 COMUNA AL I CUZA CUI: 4540941 66516100-1 29.09.2026 1,538
asigurare rca
DA41287381 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 66516100-1 29.09.2026 1,766
asigurare rca
DA41288140 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 66516100-1 29.09.2026 622
servicii de asigurare de raspundere civila auto - hr-731
DA41256214 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 66516100-1 29.09.2026 695
asigurare rca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861097 MUNICIPIUL PETROSANI CUI: 4468943 66514110-0 23.09.2026 2,849
servicii de asigurare casco
DAN2859894 COMUNA ERBICENI CUI: 4541254 66516100-1 22.09.2026 5,605
asigurare tip rca
DAN2859838 COMUNA ERBICENI CUI: 4541254 66516100-1 22.09.2026 2,375
asigurare tip rca
DAN2859625 SALUBRIZARE LIESTI CUI: 45217809 66516100-1 22.09.2026 4,509
asigurare rca
DAN2854881 COMUNA STANILESTI CUI: 3552093 66510000-8 15.09.2026 5,363
asigurare microbuz vs07vvu
DAN2847764 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 66514110-0 07.09.2026 7,001
asigurari rca
DAN2847178 ORASUL CAJVANA CUI: 4441166 66514110-0 04.09.2026 1,263
rca masina
DAN2841127 COMUNA CIOCANESTI CUI: 14953600 66514110-0 27.08.2026 1,462
polita asigurare
DAN2837272 ORASUL BAILE HERCULANE CUI: 3227920 66516100-1 21.08.2026 3,774
servicii de asigurare de raspundere civila auto (rca) pt autoturismul: cs-08-gkk si asigurare accidente calatori
DAN2837252 COMUNA MITOC CUI: 3503643 66516100-1 21.08.2026 1,821
asigurare rca pentru utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131434 UNITATEA MILITARA 01016 CUI: 32537534 66511000-5 29.07.2026 217,158
acord-cadru servicii de asigurari facultative de persoane
CAN1156713 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 66511000-5 13.07.2026 5,221,819
acord-cadru servicii asigurari de viata
SCNA1116910 REGISTRUL AUTO ROMAN RA CUI: 1590236 66516500-5 05.02.2026 405,519
,,servicii de asigurare de raspundere profesionala pentru membrii c.a. directorul general si directorul economic al r.a.r.-r.a.
SCNA1129301 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 66516500-5 29.12.2025 695,400
servicii de asigurare de raspundere civila profesionala a membrilor consiliului de administratie, directorului general si a directorului economic
SCNA1128068 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 66516500-5 24.11.2025 612,000
servicii de asigurare de raspundere civila profesionala a functiei de membru al consiliului de supraveghere si al directoratului c.n.t.e.e. transelectrica s.a. (inclusiv presedintii)
CAN1139531 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 66516500-5 24.12.2024 732,000
servicii de asigurare de raspundere civila profesionala a membrilor consiliului de administratie si a directorului general ai societatii compania municipala termoenergetica bucuresti s.a.
SCNA1110449 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 66516500-5 12.09.2024 725,000
servicii de asigurare de raspundere civila profesionala a functiei de membru al consiliului de supraveghere si al directoratului c.n.t.e.e. transelectrica s.a. (inclusiv presedintii)
SCNA1062270 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 66516100-1 02.12.2021 161,081
servicii de asigurare rca
SCNA1046900 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 66516100-1 08.12.2020 147,756
servicii de asigurare rca
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/21678074
  • /api/v1/suppliers/21678074/revenue
  • /api/v1/suppliers/21678074/scores
  • /api/v1/suppliers/21678074/benchmarks
  • /api/v1/red-flags/by-supplier/21678074
  • /api/v1/suppliers/21678074/years
  • /api/v1/suppliers/21678074/cpv
  • /api/v1/suppliers/21678074/clients
  • /api/v1/suppliers/21678074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API