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CUI: 25906272 SRL GALAȚI MUNICIPIUL GALATI

TITAN BROKER DE ASIGURARE SRL

Registered: 18.08.2009 Registered office: SIDERURGISTILOR, 15, 800479 Website: https://www.titanbroker.ro

Total revenue

909,524 RON

36 client authorities · paid between 2018 and 2025

Direct purchases

616,832 RON

228 purchases

Offline purchases

292,692 RON

48 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

25.8%

Main client: SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI

National median: 30.2%

Ranked 25,207 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 228,073 6,547 — 234,620 25.8% 1.5% 45 2022–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 3,094 206,873 — 209,967 23.1% 0.0% 7 2020–2023
JUDETUL GALATI CUI: 3127476 91,513 —— 91,513 10.1% 0.0% 1 2025
COMUNA COSMESTI CUI: 3655943 72,948 —— 72,948 8.0% 0.1% 48 2018–2025
ORASUL PANCIU CUI: 4447320 53,777 —— 53,777 5.9% 0.0% 26 2018–2021
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 28,513 —— 28,513 3.1% 0.1% 6 2023–2025
COMUNA COROD CUI: 4393166 5,815 22,077 — 27,892 3.1% 0.0% 14 2021–2023
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 27,532 —— 27,532 3.0% 0.3% 5 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 25,670 — 25,670 2.8% 0.0% 12 2023–2025
COMUNA SOARS CUI: 4384621 13,022 11,887 — 24,909 2.7% 0.1% 17 2018–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 18,495 —— 18,495 2.0% 1.3% 23 2019–2025
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 12,331 —— 12,331 1.4% 0.3% 5 2023–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 — 12,098 — 12,098 1.3% 0.0% 10 2021–2024
COMUNA HEMEIUS CUI: 4352832 11,648 —— 11,648 1.3% 0.0% 5 2024–2025
OCOLUL SILVIC CIUCAS RA CUI: 18333164 9,712 —— 9,712 1.1% 0.1% 7 2022
COMUNA SNAGOV CUI: 5643775 5,965 —— 5,965 0.7% 0.0% 5 2018–2021
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 4,158 —— 4,158 0.5% 0.0% 4 2023–2024
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 4,093 — 4,093 0.5% 0.0% 4 2020–2021
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,574 —— 3,574 0.4% 0.1% 1 2022
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 3,135 —— 3,135 0.3% 0.1% 1 2024
CRESA PRICHINDEL CUI: 21299089 2,738 —— 2,738 0.3% 0.0% 5 2018–2020
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 2,500 —— 2,500 0.3% 0.0% 1 2024
LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 2,485 —— 2,485 0.3% 0.1% 3 2018–2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 814 1,498 — 2,312 0.3% 0.0% 2 2021–2022
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 2,269 —— 2,269 0.3% 0.0% 1 2019

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38536562 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 66516100-1 17.07.2025 3,294
Contract object: pachet rca 12 luni pentru 2 autovehicule dacia duster
DA38488046 JUDETUL GALATI CUI: 3127476 66516100-1 09.07.2025 91,513
Contract object: achizitionare servicii de asigurare raspundere civila auto (rca)
DA38291869 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 66516100-1 06.06.2025 549
Contract object: asigurare remorci
DA38286132 DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 66516100-1 05.06.2025 898
Contract object: asigurare rca
DA38057150 COMUNA COSMESTI CUI: 3655943 66516100-1 08.05.2025 811
Contract object: asigurare rca 12 luni dacia logan
DA38057168 COMUNA COSMESTI CUI: 3655943 66516100-1 08.05.2025 1,864
Contract object: asigurare rca 12 luni dacia duster
DA37950775 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 66516100-1 23.04.2025 951
Contract object: rca 12 luni - 1 utilaj
DA37881075 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 66516100-1 10.04.2025 2,001
Contract object: rca 12 luni autoutilitara
DA37846884 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 66516400-4 07.04.2025 17,967
Contract object: asigurare parc distractii
DA37847126 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 66514150-2 07.04.2025 3,928
Contract object: asigurare utilaj cosire si intretinere luciu apa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2510224 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 18.07.2025 913
Contract object: gl - servicii de asigurare de raspundere civila (rca, skoda, gl)
DAN2480851 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 18.06.2025 1,601
Contract object: gl - servicii de asigurare de raspundere civila [rca] a parcului auto (22yyw)
DAN2464636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 28.05.2025 1,343
Contract object: gl - servicii de asigurare de raspundere civila [rca, tc]
DAN2456027 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 19.05.2025 1,848
Contract object: gl - servicii de asigurare de raspundere civila a parcului auto [51jfe, hc]
DAN2427304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 08.04.2025 3,333
Contract object: gl - servicii de asigurare de raspundere civila [rca, gr]
DAN2405543 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 17.03.2025 699
Contract object: gl - servicii de asigurare de raspundere civila [rca, 16dsg; 52dsg, gl]
DAN2358819 COMUNA SOARS CUI: 4384621 66510000-8 14.01.2025 2,067
Contract object: asigurare bv 422, bv 333, bv 555, bv 481-1 an
DAN2358316 COMUNA SOARS CUI: 4384621 66514100-7 13.01.2025 5,922
Contract object: asigurare rca-bv 14 pcs, asigurare accidente persoane si bagaje bv 14 pcs, asigurare bv 15 glz, asigurare casco bv 15 glz
DAN2334188 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 11.12.2024 773
Contract object: gl - servicii de asigurare de raspundere civila (rca, 30 dsg)
DAN2328470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66515200-5 05.12.2024 1,574
Contract object: gl - servicii de asigurare de raspundere civila [rca, remorca gl0270; 08vbx, duster, tc]
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/25906272
  • /api/v1/suppliers/25906272/revenue
  • /api/v1/suppliers/25906272/scores
  • /api/v1/suppliers/25906272/benchmarks
  • /api/v1/red-flags/by-supplier/25906272
  • /api/v1/suppliers/25906272/years
  • /api/v1/suppliers/25906272/cpv
  • /api/v1/suppliers/25906272/clients
  • /api/v1/suppliers/25906272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API