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CUI: 23375050 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

DEXASIG BROKER DE ASIGURARE SRL

Registered: 26.02.2008 ION ADAM, 20, 900620 https://www.dexasig.ro

Total revenue

7.95 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

7.81 Mn.

1,251 purchases

Offline purchases

138,336 RON

26 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

46.5%

Main client: RAJA SA

National median: 30.2%

Ranked 9,874 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 12
#02 At the ceiling 1
#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 2 largest CPV groups, out of 2; 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
RAJA SA CUI: 1890420 3,692,924 —— 3,692,924 46.5% 0.1% 212 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 1,861,261 —— 1,861,261 23.4% 11.2% 106 2018–2026
UM 01838 BOBOC CUI: 4299631 200,884 —— 200,884 2.5% 0.5% 5 2022–2024
POLITIA LOCALA SLOBOZIA CUI: 18345487 176,959 —— 176,959 2.2% 2.9% 162 2018–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 136,104 —— 136,104 1.7% 1.7% 54 2018–2026
COMUNA JURILOVCA CUI: 4793952 118,010 —— 118,010 1.5% 0.1% 22 2018–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 114,707 2,304 — 117,011 1.5% 0.0% 10 2025–2026
COMUNA ZARNESTI CUI: 3724512 100,221 —— 100,221 1.3% 0.1% 27 2021–2026
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 86,997 —— 86,997 1.1% 0.1% 8 2019–2025
UM02512 M CONSTANTA CUI: 4301294 76,052 —— 76,052 1.0% 1.2% 30 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 68,278 — 68,278 0.9% 0.3% 2 2023–2024
COMUNA STEFAN CEL MARE CUI: 3796870 65,662 —— 65,662 0.8% 0.3% 43 2018–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 62,697 239 — 62,936 0.8% 0.3% 26 2018–2026
COMUNA CUZA VODA CUI: 16432269 56,454 —— 56,454 0.7% 0.1% 42 2019–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 56,344 —— 56,344 0.7% 0.5% 11 2024–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 53,750 —— 53,750 0.7% 0.4% 42 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50,936 —— 50,936 0.6% 0.0% 1 2020
COMUNA DIMITRIE CANTEMIR CUI: 3394295 47,837 —— 47,837 0.6% 0.1% 27 2019–2026
UMNR02175 CUI: 4301383 40,418 3,341 — 43,759 0.6% 0.0% 23 2019–2026
COMUNA SOLDANU CUI: 3796934 40,409 —— 40,409 0.5% 0.3% 4 2019–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 40,058 —— 40,058 0.5% 1.3% 18 2022–2026
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 39,050 —— 39,050 0.5% 0.9% 6 2018–2025
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 37,524 —— 37,524 0.5% 0.9% 31 2019–2026
COMUNA RASOVA CUI: 4514675 37,318 —— 37,318 0.5% 0.0% 33 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 32,097 4,848 — 36,945 0.5% 2.0% 6 2022–2025

1-25 of 83 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
DA41296637 COMUNA STEFAN CEL MARE CUI: 3796870 66516100-1 30.09.2026 936
achizitie rca cl 12 scm
DA41295369 COMUNA STEFAN CEL MARE CUI: 3796870 66512100-3 30.09.2026 5,457
achizitie rca si asigurare pasageri si bagaje calatori
DA41280104 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 66516100-1 29.09.2026 1,526
servicii de asigurare tip rca sprig
DA41275266 POLITIA LOCALA SLOBOZIA CUI: 18345487 66512100-3 28.09.2026 50
asigurare de accidente a persoanelor aflate in autovehicule
DA41275121 POLITIA LOCALA SLOBOZIA CUI: 18345487 66514110-0 28.09.2026 1,390
asigurare casco
DA41259203 ORASUL LEHLIU - GARA CUI: 16300713 66516100-1 24.09.2026 5,767
servicii de asigurare tip rca
DA41258405 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 66516100-1 24.09.2026 1,351
achizitie directa asigurare rca
DA41225195 RAJA SA CUI: 1890420 66510000-8 21.09.2026 30,500
servicii asigurare autolaboratoare-echipamente mobile
DA41225021 RAJA SA CUI: 1890420 66515200-5 21.09.2026 30,000
servicii de asigurare a bunurilor, echipamentelor si instalatiilor montate pe sasiuri
DA41225104 RAJA SA CUI: 1890420 66514110-0 21.09.2026 9,300
servicii de asigurare de tip casco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755048 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 66516100-1 13.05.2026 2,097
servicii de asiguare rca
DAN2737775 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 66516100-1 23.04.2026 809
servicii rca
DAN2737773 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 66516100-1 23.04.2026 1,998
servicii rca
DAN2720124 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 66516100-1 01.04.2026 2,097
asigurare auto
DAN2678582 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 66516100-1 09.02.2026 2,304
asigurare rca 12luni
DAN2547025 ADP NICOLAE BALCESCU SRL CUI: 50683996 50112000-3 12.09.2025 7,428
servicii rca ford transit -12 luni
DAN2546957 ADP NICOLAE BALCESCU SRL CUI: 50683996 50112000-3 12.09.2025 809
servicii rca utilaj
DAN2526632 ADP NICOLAE BALCESCU SRL CUI: 50683996 50112000-3 11.08.2025 7,428
servicii rca ford tranzit
DAN2475784 ADP NICOLAE BALCESCU SRL CUI: 50683996 50112000-3 11.06.2025 9,041
rca in vederea inmatricularii
DAN2199176 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 66510000-8 10.06.2024 27,516
alte cheltuieli cu bunuri si servicii
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/23375050
  • /api/v1/suppliers/23375050/revenue
  • /api/v1/suppliers/23375050/scores
  • /api/v1/suppliers/23375050/benchmarks
  • /api/v1/red-flags/by-supplier/23375050
  • /api/v1/suppliers/23375050/years
  • /api/v1/suppliers/23375050/cpv
  • /api/v1/suppliers/23375050/clients
  • /api/v1/suppliers/23375050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API