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CUI: 25250169 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL

Registered: 09.03.2009 RUSCHITA, 28, 21948 https://www.riskcontrol.ro

Total revenue

2.82 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

310 purchases

Offline purchases

5,420 RON

8 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

53.5%

Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN

National median: 30.2%

Ranked 7,005 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 0
#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
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,508,254 —— 1,508,254 53.5% 0.7% 102 2018–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 577,386 —— 577,386 20.5% 2.0% 127 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 296,763 —— 296,763 10.5% 0.1% 9 2021–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 199,025 —— 199,025 7.1% 0.2% 28 2022–2023
CONSILIUL CONCURENTEI CUI: 8844560 162,745 —— 162,745 5.8% 0.2% 2 2026
COMUNA SASCUT CUI: 4353161 21,634 —— 21,634 0.8% 0.0% 16 2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 11,613 —— 11,613 0.4% 0.0% 5 2018–2019
GARDA FORESTIERA BUCURESTI CUI: 16431727 7,489 —— 7,489 0.3% 0.2% 1 2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 6,632 —— 6,632 0.2% 0.1% 2 2019–2020
MINISTERUL ENERGIEI CUI: 43507695 6,509 —— 6,509 0.2% 0.0% 1 2021
COMUNA CIOROGIRLA CUI: 4532450 — 5,420 — 5,420 0.2% 0.0% 8 2020–2022
UM 0999 BUCURESTI CUI: 4267290 5,243 —— 5,243 0.2% 0.1% 7 2019–2021
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 5,205 —— 5,205 0.2% 0.1% 2 2024–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,707 —— 2,707 0.1% 0.0% 2 2018
SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 2,410 —— 2,410 0.1% 0.3% 3 2023–2024
GARDA FORESTIERA NATIONALA CUI: 47716490 2,128 —— 2,128 0.1% 0.1% 1 2026
COMUNA MANASTIREA CASIN CUI: 4352980 817 —— 817 0.0% 0.0% 2 2018–2020

1-17 of 17 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
DA41302269 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 66514110-0 30.09.2026 46,165
oferta casco parc auto
DA41130967 GARDA FORESTIERA BUCURESTI CUI: 16431727 66516100-1 08.09.2026 7,489
rca dacia duster diesel - 3 bucati
DA41114815 GARDA FORESTIERA NATIONALA CUI: 47716490 66516100-1 04.09.2026 2,128
servicii asigurare de raspundere civila auto (rca), pt auto b203gfn, pt 12 luni
DA41095302 CONSILIUL CONCURENTEI CUI: 8844560 66514110-0 02.09.2026 157,050
servicii de asigurare casco pentru 44 autoturisme - 12 luni
DA40887528 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 66514110-0 27.07.2026 36,880
casco vw crafter
DA40881114 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 66516100-1 27.07.2026 1,351
oferta rca dacia dokker
DA40786325 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 66516100-1 08.07.2026 885
oferta rca dacia logan
DA40697130 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 66514110-0 25.06.2026 4,720
casco opel movano
DA40644120 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 66514110-0 17.06.2026 36,880
casco vw crafter
DA40429410 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 66516100-1 23.05.2026 88
oferta rca remorca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1708106 COMUNA CIOROGIRLA CUI: 4532450 66514110-0 29.06.2022 2,541
asigurare auto
DAN1382262 COMUNA CIOROGIRLA CUI: 4532450 66514110-0 16.12.2020 719
asigurare rca
DAN1262892 COMUNA CIOROGIRLA CUI: 4532450 66510000-8 10.04.2020 73
asigurare auto-tractor
DAN1262889 COMUNA CIOROGIRLA CUI: 4532450 66510000-8 10.04.2020 123
servicii asigurare -tractor
DAN1262887 COMUNA CIOROGIRLA CUI: 4532450 66510000-8 10.04.2020 63
asigurare auto-remorca
DAN1262882 COMUNA CIOROGIRLA CUI: 4532450 66510000-8 10.04.2020 408
asigurare auto -buldoexcavator
DAN1262879 COMUNA CIOROGIRLA CUI: 4532450 66514110-0 10.04.2020 1,034
asigurare auto
DAN1262829 COMUNA CIOROGIRLA CUI: 4532450 66514110-0 10.04.2020 459
asigurare auto
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/25250169
  • /api/v1/suppliers/25250169/revenue
  • /api/v1/suppliers/25250169/scores
  • /api/v1/suppliers/25250169/benchmarks
  • /api/v1/red-flags/by-supplier/25250169
  • /api/v1/suppliers/25250169/years
  • /api/v1/suppliers/25250169/cpv
  • /api/v1/suppliers/25250169/clients
  • /api/v1/suppliers/25250169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API