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CUI: 23780614 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

PRESTIGE INSURANCE BROKER DE ASIGURARE SRL

Registered: 23.04.2008 DR. CAROL DAVILA, 99, 50453

Total revenue

2.20 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

1.93 Mn.

249 purchases

Offline purchases

273,250 RON

36 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

36.7%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 15,650 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 2
#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 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 DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 768,754 40,422 — 809,176 36.7% 0.1% 76 2021–2026
ORAS CHITILA CUI: 4420848 429,051 —— 429,051 19.5% 0.1% 118 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 249,780 —— 249,780 11.3% 0.0% 1 2026
ECOTRANS STCM SRL CUI: 39950464 20,946 225,260 — 246,206 11.2% 1.3% 28 2019–2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 147,133 —— 147,133 6.7% 0.5% 8 2024–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 135,000 —— 135,000 6.1% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 119,892 —— 119,892 5.4% 0.0% 8 2024–2026
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 27,577 —— 27,577 1.3% 0.6% 30 2019–2026
COMUNA MOGOSOAIA CUI: 4420830 12,356 —— 12,356 0.6% 0.0% 1 2019
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 10,278 —— 10,278 0.5% 0.1% 2 2023
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 7,089 —— 7,089 0.3% 0.0% 2 2024–2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 6,834 — 6,834 0.3% 0.0% 3 2025–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 1,153 —— 1,153 0.1% 0.0% 1 2023
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 — 734 — 734 0.0% 0.0% 6 2024–2026

1-14 of 14 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
DA41282475 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 66516100-1 29.09.2026 2,581
servicii de asigurare de raspundere civila auto rca
DA41270827 ECOTRANS STCM SRL CUI: 39950464 66516100-1 25.09.2026 18,212
achizitie directa rca if27pch si if30pch
DA41249798 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 66516100-1 23.09.2026 4,591
servicii de asigurare de raspundere civila auto obligatorie; servicii de asigurare de accidente a ca
DA41222620 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 66513200-1 22.09.2026 18,086
servicii de asigurare facultativa si obligatorie pentru incendiu si bunuri
DA41100181 ORAS CHITILA CUI: 4420848 66516100-1 03.09.2026 2,552
servicii de asigurare de raspundere civila auto obligatorie
DA40918714 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 66513200-1 31.07.2026 53,000
servicii de asigurare facultativa pentru cladiri
DA40873591 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 66513200-1 23.07.2026 249,780
asigurarea facultativa a cladirilor, instalatiilor anexe, etc. impotriva tuturor riscurilor
DA40845227 ORAS CHITILA CUI: 4420848 66516400-4 17.07.2026 450
asigurare facultativa pentru raspundere civila fata de terti
DA40822892 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 66513200-1 15.07.2026 44,695
servicii de asigurare 20 cladiri ipoteca banca transilvania
DA40800129 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 66516100-1 13.07.2026 12,270
servicii de asigurare de raspundere civila auto rca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861119 ECOTRANS STCM SRL CUI: 39950464 66512100-3 23.09.2026 263
asigurari acal - calatori si bagaje - 3 autobuze
DAN2860896 ECOTRANS STCM SRL CUI: 39950464 66516100-1 22.09.2026 897
asigurare rca
DAN2860894 ECOTRANS STCM SRL CUI: 39950464 66516100-1 22.09.2026 3,960
asigurare rca
DAN2858375 ECOTRANS STCM SRL CUI: 39950464 66516100-1 21.09.2026 26,674
asigurari rca: if19pch; 29pch; 38pch
DAN2858277 ECOTRANS STCM SRL CUI: 39950464 66512100-3 21.09.2026 142
polite asigurari acal: if29pch; if38pch
DAN2846167 ECOTRANS STCM SRL CUI: 39950464 66512100-3 03.09.2026 605
polite h- asigurare calatori si bagaje - 7 autobuze
DAN2846165 ECOTRANS STCM SRL CUI: 39950464 66516100-1 03.09.2026 23,309
asigurari rca - 3 autobuze
DAN2846074 ECOTRANS STCM SRL CUI: 39950464 66516100-1 03.09.2026 14,363
asigurari rca - 3 polite
DAN2835525 ECOTRANS STCM SRL CUI: 39950464 66512100-3 19.08.2026 375
asigurari polite calatori si bagaje
DAN2833845 ECOTRANS STCM SRL CUI: 39950464 66516100-1 18.08.2026 74,276
rca 12 autobuze
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/23780614
  • /api/v1/suppliers/23780614/revenue
  • /api/v1/suppliers/23780614/scores
  • /api/v1/suppliers/23780614/benchmarks
  • /api/v1/red-flags/by-supplier/23780614
  • /api/v1/suppliers/23780614/years
  • /api/v1/suppliers/23780614/cpv
  • /api/v1/suppliers/23780614/clients
  • /api/v1/suppliers/23780614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API