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CUI: 26121057 SRL TIMIȘ MUNICIPIUL TIMISOARA

ROM INSURANCE BROKER DE ASIGURARE SRL

Registered: 05.05.2015 Registered office: CORIOLAN BREDICEANU, 10, 300011 Website: www.rominsurance.ro

Total revenue

3.91 Mn.

67 client authorities · paid between 2019 and 2026

Direct purchases

3.28 Mn.

775 purchases

Offline purchases

633,846 RON

39 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

21.9%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 29,199 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 856,599 —— 856,599 21.9% 0.4% 63 2019–2025
AQUABIS SA CUI: 566787 717,378 —— 717,378 18.3% 0.1% 72 2022–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 101,739 404,007 — 505,746 12.9% 0.1% 11 2019–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 188,761 — 188,761 4.8% 0.0% 9 2019–2026
COMUNA GLODENI CUI: 4322734 169,402 —— 169,402 4.3% 0.4% 43 2023–2026
MUNICIPIUL VULCAN CUI: 4375267 136,705 —— 136,705 3.5% 0.1% 57 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 119,779 —— 119,779 3.1% 58.5% 2 2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 108,444 —— 108,444 2.8% 0.3% 124 2021–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 90,025 —— 90,025 2.3% 0.0% 69 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 85,141 —— 85,141 2.2% 0.4% 32 2020–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 70,041 —— 70,041 1.8% 0.2% 13 2023–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 69,020 —— 69,020 1.8% 0.1% 7 2024–2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 68,127 —— 68,127 1.7% 0.0% 4 2022
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 64,373 —— 64,373 1.7% 1.3% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44,258 —— 44,258 1.1% 0.7% 7 2022–2025
APA SERV VALEA JIULUI SA CUI: 7392416 26,441 16,895 — 43,336 1.1% 0.0% 12 2020–2025
COMUNA DANESTI CUI: 4246157 42,355 —— 42,355 1.1% 0.1% 20 2019–2024
COMUNA LUNCA ILVEI CUI: 4730598 31,758 8,160 — 39,918 1.0% 0.1% 14 2023–2025
ORASUL ANINOASA CUI: 4468994 37,188 —— 37,188 1.0% 0.0% 16 2021–2026
COMUNA PLAIESII DE JOS CUI: 4368090 35,913 —— 35,913 0.9% 0.2% 6 2019–2023
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 27,980 6,093 — 34,073 0.9% 0.4% 12 2024–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 30,087 —— 30,087 0.8% 0.1% 18 2021–2026
AQUASERV MAROS SRL CUI: 42793270 24,607 —— 24,607 0.6% 2.7% 4 2023–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 23,213 —— 23,213 0.6% 0.2% 18 2023–2026
SALUBRIZARE DEVA SRL CUI: 52075219 22,856 —— 22,856 0.6% 0.8% 16 2025–2026

1-25 of 67 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
DA41296254 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 66516100-1 30.09.2026 80,941
Contract object: asigurare rca
DA41273490 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 66516100-1 28.09.2026 1,000
Contract object: servicii de asigurare de raspundere civila auto - vl69amb
DA41248035 COMUNA GLODENI CUI: 4322734 66516100-1 23.09.2026 10,342
Contract object: asigurare
DA41241002 AQUABIS SA CUI: 566787 66516100-1 23.09.2026 66,748
Contract object: aquabis oferta casco
DA41239689 ORASUL ANINOASA CUI: 4468994 66516100-1 22.09.2026 1,681
Contract object: asigurare rca
DA41210242 AQUABIS SA CUI: 566787 66516100-1 17.09.2026 9,701
Contract object: aquabis oferta rca
DA41172595 COMUNA GLODENI CUI: 4322734 66516100-1 14.09.2026 7,762
Contract object: asigurari
DA41167763 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 66516100-1 14.09.2026 1,794
Contract object: servicii asigurare rca autoturisme
DA41158686 TEATRUL LUCEAFARUL CUI: 4981310 34120000-4 10.09.2026 850
Contract object: asigurare accidente persoane aflate in autovehicul
DA41142867 AQUABIS SA CUI: 566787 66516100-1 09.09.2026 4,075
Contract object: aquabis oferta rca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2826020 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 66515200-5 06.08.2026 134,669
Contract object: polita facultativa pentru cladiri si mijloace fixe
DAN2810424 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 66514110-0 16.07.2026 8,814
Contract object: achizitionare asigurare auto rca, casco
DAN2742718 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 66516100-1 28.04.2026 147
Contract object: asigurare rca remorca - bn-05-pli
DAN2670337 CSKI SPORTCENTRUM SRL CUI: 45417319 66510000-8 29.01.2026 383
Contract object: asigurare auto
DAN2643852 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 66510000-8 30.12.2025 3,997
Contract object: polita rca mitsubishi l200
DAN2614182 COMUNA LUNCA ILVEI CUI: 4730598 66516100-1 27.11.2025 1,632
Contract object: rca dacia spring bn-88-pli
DAN2614178 COMUNA LUNCA ILVEI CUI: 4730598 66516100-1 27.11.2025 1,632
Contract object: rca dacia spring bn-55-pli
DAN2614175 COMUNA LUNCA ILVEI CUI: 4730598 66516100-1 27.11.2025 1,632
Contract object: rca dacia spring bn-80-pli
DAN2614170 COMUNA LUNCA ILVEI CUI: 4730598 66516100-1 27.11.2025 1,632
Contract object: rca dacia spring bn-90-pli
DAN2614166 COMUNA LUNCA ILVEI CUI: 4730598 66516100-1 27.11.2025 1,632
Contract object: rca dacia spring bn-78 pli
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/26121057
  • /api/v1/suppliers/26121057/revenue
  • /api/v1/suppliers/26121057/scores
  • /api/v1/suppliers/26121057/benchmarks
  • /api/v1/red-flags/by-supplier/26121057
  • /api/v1/suppliers/26121057/years
  • /api/v1/suppliers/26121057/cpv
  • /api/v1/suppliers/26121057/clients
  • /api/v1/suppliers/26121057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API