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CUI: 21697068 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

SIGNAL IDUNA ASIGURARI SA

Registered: 08.05.2007 GARA HERASTRAU, 2, 20334 https://www.signal-iduna.ro

Total revenue

5.49 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

468,408 RON

81 purchases

Offline purchases

500,004 RON

92 purchases

Tenders

4.52 Mn.

10 contracts

Won without competition

37.1%

6 of 9 lots

National rate: 34.3%

Ranked 5,726 of 11,028

Won at the estimated value

92.8%

3 of 5 lots

National rate: 1.2%

Ranked 83 of 6,155

Dependence on the main client

33.8%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 17,774 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 6
#07 Exact price match 3
#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 3 largest CPV groups, out of 3; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,857,430 1,857,430 33.8% 0.0% 2 2025–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 1,236,579 1,236,579 22.5% 0.1% 2 2025–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 1,204,770 1,204,770 22.0% 0.2% 2 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,300 221,486 229,786 4.2% 0.0% 7 2021–2023
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 180,109 — 180,109 3.3% 0.8% 5 2023–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 — 90,371 — 90,371 1.7% 0.0% 9 2022–2026
MUNICIPIUL BISTRITA CUI: 4347569 — 65,070 — 65,070 1.2% 0.0% 1 2024
SALPITFLOR GREEN SA CUI: 27393335 62,917 —— 62,917 1.2% 0.1% 4 2021–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 45,369 —— 45,369 0.8% 0.1% 7 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 40,660 —— 40,660 0.7% 0.0% 1 2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 14,250 14,509 — 28,759 0.5% 0.2% 2 2024–2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 26,076 —— 26,076 0.5% 0.0% 3 2021–2023
COMUNA GLODEANU SILISTEA CUI: 4088219 25,040 —— 25,040 0.5% 0.1% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24,975 —— 24,975 0.5% 0.0% 1 2018
COMUNA STEFANESTII DE JOS CUI: 4420775 18,148 6,608 — 24,756 0.5% 0.0% 3 2021–2022
MUZEUL NATIONAL COTROCENI CUI: 4283686 — 24,407 — 24,407 0.4% 0.4% 1 2025
COMUNA AMARU CUI: 4234047 23,867 —— 23,867 0.4% 0.1% 3 2018
MUNICIPIUL CAMPINA CUI: 2843272 20,828 —— 20,828 0.4% 0.0% 4 2021
COMUNA COCHIRLEANCA CUI: 2407877 19,329 —— 19,329 0.4% 0.1% 3 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18,695 —— 18,695 0.3% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 18,411 — 18,411 0.3% 0.0% 2 2025–2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 — 13,385 — 13,385 0.2% 0.1% 1 2025
COMUNA BREAZA CUI: 4055840 12,176 —— 12,176 0.2% 0.0% 3 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 10,472 — 10,472 0.2% 0.1% 1 2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 — 10,000 — 10,000 0.2% 0.0% 1 2023

1-25 of 110 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
GROUPAMA ASIGURARI SA CUI: 6291812 6 1,426,256 6,348,146 2 2021–2026
ASITO KAPITAL SA CUI: 10801286 4 1,357,361 6,109,578 2 2021–2026
COMPANIA DE ASIGURARI-REASIGURARI EXIM ROMANIA CARE-ROMANIA SA CUI: 25252500 2 1,204,770 5,346,623 1 2025–2026
ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 5 749,027 3,639,229 2 2021–2025
ABC INSURANCE SA CUI: 9438013 3 184,474 890,486 1 2021–2022

1-5 of 5 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
DA41030060 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66516000-0 21.08.2026 18,695
asigurare de raspundere civila profesionala
DA40226485 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 66510000-8 22.04.2026 2,295
asigurare de raspundere civila a laboratoarelor profesionale de verificare a calitatii si conformita
DA40148079 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 66510000-8 06.04.2026 2,550
asigurarea de raspundere civila a unitatilor sanitare
DA39970721 SPITALUL MUNICIPAL CODLEA CUI: 4317550 66510000-8 10.03.2026 1,784
asigurarea de raspundere civila profesionala a furnizorilor de servicii de ingrijire la domiciliu
DA39733526 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 66510000-8 29.01.2026 714
asigurare de raspundere civila profesionala laborator compania de apa targoviste
DA38745363 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 66515200-5 26.08.2025 204
asigurare laboratoare
DA37895329 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 66510000-8 14.04.2025 2,241
asigurare de raspundere civila a laboratoarelor profesionale de verificare a calitatii
DA37777513 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 66510000-8 31.03.2025 2,490
asigurarea de raspundere civila a unitatilor sanitare
DA37649552 SPITALUL MUNICIPAL CODLEA CUI: 4317550 66510000-8 12.03.2025 1,743
asigurarea de raspundere civila profesionala a furnizorilor de servicii de ingrijire la domiciliu
DA37362855 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 66510000-8 27.01.2025 650
asigurare de raspundere civila profesionala laborator compania de apa targoviste

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854375 COMUNA SOIMUS CUI: 4468358 66512100-3 15.09.2026 58
asigurari de accidente a calatorilor hd 08 pcs
DAN2854370 COMUNA SOIMUS CUI: 4468358 66512100-3 15.09.2026 58
asigurari de accidente a calatorilor hd 50 pcs
DAN2854362 COMUNA SOIMUS CUI: 4468358 66512100-3 15.09.2026 203
asigurari de accidente a calatorilor hd 05 pcs
DAN2854347 COMUNA SOIMUS CUI: 4468358 66512100-3 15.09.2026 58
asigurari de accidente a calatorilor hd 16 pcs
DAN2853379 ORAS TEIUS CUI: 4561960 66516100-1 14.09.2026 381
asigurari persoane microbuze scolare ab 65 wpt, ab 70 wpt,
DAN2840863 ORASUL BUDESTI CUI: 4294154 66512100-3 27.08.2026 58
asigurare accidente persoane
DAN2833189 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 66510000-8 17.08.2026 50,757
servicii de asigurare eveniment celebrarea orasului
DAN2812411 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66516000-0 20.07.2026 11,226
asigurare a raspunderii civile, diriginti santier 9 buc. - drdp brasov
DAN2804517 COMUNA SICULENI CUI: 4246270 66510000-8 09.07.2026 138
servicii de asigurare pentru persoane si bagaje pentru microbuz
DAN2787906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 66512200-4 24.06.2026 10,472
servicii de asigurare sanatate rn149

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170144 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66510000-8 23.06.2026 675,000
servicii de asigurare de raspundere profesionala de tip d&o pentru directori directie si directori adjuncti directie
SCNA1132046 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 66516500-5 08.04.2026 639,626
asigurare de raspundere civila profesionala a membrilor consiliului de administratie, a directorului general/ directorului general provizoriu si a directorului financiar ai electrocentrale bucuresti s.a.
CAN1162250 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 66515200-5 09.02.2026 2,708,917
asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa, cod cpv: 66515200-5-servicii de asigurare a bunurilor
SCNA1122352 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66510000-8 03.07.2025 1,182,430
servicii de asigurare de raspundere profesionala de tip d&o pentru directori directie si directori adjuncti directie
SCNA1119096 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 66516500-5 10.04.2025 596,953
servicii de asigurare de raspundere civila profesionala pentru membrii consiliului de administratie, directorul general si directorul financiar din cadrul electrocentrale bucuresti s.a.
CAN1141170 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 66515200-5 04.02.2025 2,637,706
asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa
SCNA1095087 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 10.11.2023 111,037
lot 1 asigur bunuri mobile ce constituie garantie acordata in favoarea brd gsg sa si bcr sa pentru ctr. de credit nr. 972/22.12.2011. si 973/22.12.2012<br>lot 2 asigur bunuri mobile ce constituie gar. la ctr. de credit nr. 72/303/2216/26.04.2012. incheiat cu cec bank si brd gsg <br>lot 3 asigur. bunuri. mobile ce constituie gar. la ctr. 420/24.09.2010. incheiat cu cec bank sa
SCNA1078540 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 02.11.2022 127,531
obiect ,,asigurarea bunurilor mobile(mijloace fixe) ce constituie garantie la contractul de credit nr. 72/303/2216/26.04.2012. incheiat cu cec bank sa si brd gsg sa cod cpv 66515200-5
SCNA1050668 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 22.03.2021 762,955
lot 1 - ,,asigurarea bunurilor mobile (directia miniera) ce constituie garantie la contractul de credit nr. 93/11.04.2019. incheiat cu alpha bank sa, contractul de credit nr. 20190409028/11.04.2019. incheiat cu bcr sa, contractul de credit nr. 458-dcm/11.04.2019. incheiat cu banca de export import a romaniei exim bank sa in nume si cont propriu, contractul de credit nr. 7417305/11.04.2019. incheiat cu banca transilvania sa, contractul de credit nr. 0019/11.04.2019. incheiat cu raiffeisen bank sa cod cpv 66515200-5; <br> lot 2 - ,,asigurarea bunurilor mobile si imobile (se craiova ii) ce constituie garantie la contractul de credit nr. 93/11.04.2019. incheiat cu alpha bank sa, contractul de credit nr. 20190409028/11.04.2019. incheiat cu bcr sa, contractul de credit nr. 458-dcm/11.04.2019. incheiat cu banca de export import a romaniei exim bank sa in nume si cont propriu, contractul de credit nr. 7417305/11.04.2019. incheiat cu banca transilvania sa, contractul de cr
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/21697068
  • /api/v1/suppliers/21697068/revenue
  • /api/v1/suppliers/21697068/scores
  • /api/v1/suppliers/21697068/benchmarks
  • /api/v1/red-flags/by-supplier/21697068
  • /api/v1/suppliers/21697068/years
  • /api/v1/suppliers/21697068/cpv
  • /api/v1/suppliers/21697068/clients
  • /api/v1/suppliers/21697068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API