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CUI: 26782334 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

RITTERRO - BROKER DE ASIGURARE SRL

Registered: 15.04.2010 DINU VINTILA, 6B https://www.ritter.ro

Total revenue

10.63 Mn.

232 client authorities · paid between 2019 and 2026

Direct purchases

9.72 Mn.

1,180 purchases

Offline purchases

911,271 RON

212 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

29.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 21,951 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 6
#02 At the ceiling 2
#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 3 largest CPV groups, out of 3; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,026,781 64,297 — 3,091,078 29.1% 0.1% 140 2019–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 387,156 —— 387,156 3.6% 0.3% 8 2023–2025
MINISTERUL ENERGIEI CUI: 43507695 322,055 —— 322,055 3.0% 1.9% 21 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 318,382 —— 318,382 3.0% 2.1% 6 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 268,649 —— 268,649 2.5% 0.5% 8 2021–2025
UNITATEA MILITARA 01178 CUI: 4332339 262,759 —— 262,759 2.5% 0.8% 28 2021–2023
UMNR01227 CUI: 4300655 239,297 —— 239,297 2.3% 1.8% 40 2021–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 192,328 —— 192,328 1.8% 0.2% 21 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 161,194 —— 161,194 1.5% 0.0% 3 2019–2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 143,043 —— 143,043 1.4% 0.2% 4 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 140,772 —— 140,772 1.3% 0.1% 18 2020–2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 137,325 —— 137,325 1.3% 0.6% 11 2020–2025
GARDA NATIONALA DE MEDIU CUI: 15378153 — 128,331 — 128,331 1.2% 0.2% 3 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 127,773 —— 127,773 1.2% 0.8% 8 2023–2026
CONSILIUL CONCURENTEI CUI: 8844560 122,748 —— 122,748 1.2% 0.2% 9 2021–2023
UNITATEA MILITARA NR01483 CUI: 17455910 116,271 —— 116,271 1.1% 3.1% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 115,065 —— 115,065 1.1% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 110,307 —— 110,307 1.0% 0.8% 4 2022–2024
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 101,763 —— 101,763 1.0% 1.1% 11 2022–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 99,619 —— 99,619 0.9% 0.6% 3 2022–2023
MUNICIPIUL GALATI CUI: 3814810 — 99,029 — 99,029 0.9% 0.0% 27 2021–2025
UNITATEA MILITARA 01454 CUI: 14324414 98,498 —— 98,498 0.9% 0.7% 7 2024
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 98,313 —— 98,313 0.9% 0.4% 4 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 97,026 —— 97,026 0.9% 0.1% 19 2021–2026
MINISTERUL SANATATII CUI: 4266456 — 94,469 — 94,469 0.9% 0.0% 5 2024–2026

1-25 of 232 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
DA41263070 MINISTERUL ENERGIEI CUI: 43507695 66516100-1 29.09.2026 14,638
achizitie rca 7 autoturisme
DA41290679 UM0925 SUCEAVA CUI: 13589936 66516100-1 29.09.2026 3,337
rca 12 luni 2 autoutilitare
DA41284755 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 66516100-1 29.09.2026 2,048
rca 12 luni volkswagen crafter
DA41276222 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 66516100-1 29.09.2026 1,300
servicii de asigurare de raspundere civila
DA41255630 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 66514110-0 24.09.2026 5,444
servicii rca 4 masini 7 luni
DA41233620 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 66516100-1 23.09.2026 717
servicii asitenta rutiera premium 12 luni 3 masini
DA41210488 APAVIL SA CUI: 16468149 66516100-1 21.09.2026 2,674
servicii rca 12 luni vw caddy
DA41216092 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66514110-0 18.09.2026 4,304
servicii rca 12 luni autospeciala
DA41216125 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66514110-0 18.09.2026 118
servicii rca 12 luni remorca
DA41185685 DISTRIBUTIE APA BRAN SRL CUI: 48507190 66514110-0 15.09.2026 1,514
servicii rca 12 luni motociclu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859010 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 21.09.2026 592
asigurari medicale de calatorie
DAN2858795 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 21.09.2026 79
asigurare medicala de calatorie
DAN2857569 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 18.09.2026 331
asigurari medicale de calatorie
DAN2814571 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66516000-0 22.07.2026 4,583
achizitia de servicii de asigurare de raspundere civila
DAN2812324 JUDETUL HARGHITA CUI: 4245763 66510000-8 20.07.2026 11,800
servicii de asigurare pentru 52 buc de sisteme fotovoltaice de 2kwp
DAN2807159 COMUNA HUDESTI CUI: 3672022 66510000-8 13.07.2026 1,794
asigurare rca autoutilitara
DAN2793181 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 30.06.2026 79
asigurare medicala de calatorie
DAN2788417 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 66512220-0 24.06.2026 328
asigurare medicala de calatorie
DAN2787618 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 66512220-0 24.06.2026 98
asigurari medicale de calatorie (2 servicii) pentru chisinau - republica moldova
DAN2752486 COMUNA HUDESTI CUI: 3672022 66514110-0 11.05.2026 413
asigurare rca tractor
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/26782334
  • /api/v1/suppliers/26782334/revenue
  • /api/v1/suppliers/26782334/scores
  • /api/v1/suppliers/26782334/benchmarks
  • /api/v1/red-flags/by-supplier/26782334
  • /api/v1/suppliers/26782334/years
  • /api/v1/suppliers/26782334/cpv
  • /api/v1/suppliers/26782334/clients
  • /api/v1/suppliers/26782334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API