Skip to content

CUI: 2886621 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GENERALI ROMANIA ASIGURARE REASIGURARE SA

Registered: 19.09.2007 CHARLES DE GAULLE, 15, 11857 www.generali.ro

Total revenue

33.96 Mn.

896 client authorities · paid between 2018 and 2026

Direct purchases

20.48 Mn.

5,637 purchases

Offline purchases

2.78 Mn.

796 purchases

Tenders

10.71 Mn.

10 contracts

Won without competition

12.7%

5 of 9 lots

National rate: 34.3%

Ranked 8,595 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.4%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 25,564 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 9 largest CPV groups, out of 9; 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 ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 8,639,137 8,639,137 25.4% 1.2% 2 2020–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 2,066,259 2,066,259 6.1% 0.0% 8 2018–2026
ACADEMIA ROMANA CUI: 4192472 754,748 77,473 — 832,221 2.5% 1.7% 117 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 802,573 —— 802,573 2.4% 0.1% 86 2018–2026
JUDETUL PRAHOVA CUI: 2842889 696,384 —— 696,384 2.1% 0.0% 5 2025–2026
JUDETUL OLT CUI: 4394706 540,369 —— 540,369 1.6% 0.1% 128 2020–2026
MUNICIPIUL BRASOV CUI: 4384206 489,892 35,962 — 525,854 1.6% 0.0% 11 2018–2026
ORAS MIOVENI CUI: 4318199 495,834 23,449 — 519,283 1.5% 0.2% 32 2018–2026
CONSILIUL CONCURENTEI CUI: 8844560 491,887 —— 491,887 1.5% 0.7% 4 2023–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 414,907 —— 414,907 1.2% 0.5% 48 2018–2026
JUDETUL ARAD CUI: 3519941 387,267 —— 387,267 1.1% 0.0% 56 2018–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 383,246 1,908 — 385,154 1.1% 0.1% 16 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 16,735 305,069 — 321,804 1.0% 0.0% 25 2018–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 313,232 —— 313,232 0.9% 0.3% 45 2020–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 285,864 4,957 — 290,821 0.9% 0.0% 10 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 261,026 —— 261,026 0.8% 2.2% 89 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 233,610 —— 233,610 0.7% 0.2% 115 2021–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 208,346 —— 208,346 0.6% 0.1% 9 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 208,043 — 208,043 0.6% 0.0% 3 2023–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 153,708 50,702 — 204,410 0.6% 1.1% 24 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 155,674 36,430 — 192,104 0.6% 0.0% 19 2018–2026
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 172,375 13,617 — 185,992 0.6% 2.4% 11 2019–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 184,155 —— 184,155 0.5% 0.1% 33 2018–2026
MUNICIPIU DRAGASANI CUI: 2573829 160,807 —— 160,807 0.5% 0.1% 73 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 157,627 —— 157,627 0.5% 0.0% 2 2025

1-25 of 896 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
DA41291520 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 66516100-1 30.09.2026 1,419
rca duster
DA41279928 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66516100-1 28.09.2026 3,478
asigurare rca pentru 2 bucati dacia logan tce 100 journey
DA41246480 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 66515200-5 28.09.2026 6,086
servicii de asigurare a bunurilor
DA41259957 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 66513200-1 28.09.2026 2,939
servicii de asigurare a constructiilor impotriva tuturor riscurilor
DA41260061 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 66513200-1 28.09.2026 2,187
servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41260116 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 66513200-1 28.09.2026 3,053
servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41272197 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 66516100-1 28.09.2026 3,474
rca motociclu
DA41272220 CURTEA DE APEL TARGU MURES CUI: 17688240 66515200-5 28.09.2026 250
servicii de asigurare a bunurilor
DA41271616 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 66515200-5 25.09.2026 250
achizitie servicii asigurare echipament fix- 1sistem integrat de videoconferinta
DA41269033 COMUNA JIJILA CUI: 4508690 66516100-1 25.09.2026 236
rca redwood global ltd forst

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866507 APAVIL SA CUI: 16468149 66515200-5 29.09.2026 3,114
polita asigurare statia tratare apa
DAN2859289 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66513200-1 21.09.2026 15,340
asigurari locuinte deer ts
DAN2857892 COMUNA ALUNU CUI: 2541363 66514110-0 18.09.2026 818
asigurare case 580 sr
DAN2854961 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 66516100-1 15.09.2026 2,372
asigurare rca
DAN2850111 MUNICIPIUL SEBES CUI: 4331201 66511000-5 09.09.2026 2,416
asigurari de accidente de persoane
DAN2844531 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 66516100-1 02.09.2026 1,369
asigurare masina rca
DAN2844131 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 66514110-0 01.09.2026 911
asigurare rca
DAN2838447 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 66510000-8 24.08.2026 104,022
cv polita 1000016691316
DAN2833969 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 66514110-0 18.08.2026 4,084
serviciu de asigurare casco pentru o perioada de 12 luni pentru autoutilitara renault master furgon 3.5t l3h2 dci135
DAN2828806 ORAS MIOVENI CUI: 4318199 66514110-0 11.08.2026 5,538
servicii de asigurare casco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135460 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 30.07.2026 292,852
servicii privind asigurarea de raspundere civila profesionala a administratorilor si conducerii executive a s.n.t.g.n transgaz s.a.
SCNA1123548 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 30.07.2025 298,923
servicii privind asigurarea de raspundere civila profesionala a administratorilor si conducerii executive a sntgn transgaz sa
SCNA1108247 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 29.07.2024 264,910
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a s.n.t.g.n transgaz s.a.
SCNA1089899 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 31.07.2023 280,149
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a s.n.t.g.n. transgaz s.a
CAN1083715 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 26.07.2022 282,053
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a sntgn transgaz sa
CAN1076446 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66516400-4 10.06.2022 4,008,528
servicii de asigurare de raspundere civila fata de terti a activitatii ra romatsa
SCNA1053611 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 10.06.2021 187,082
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a sntgn transgaz s.a.
SCNA1035276 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 02.06.2021 247,212
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a sntgn transgaz sa - servicii de asigurare de raspundere profesionala a administratorilor, a directorului general, a directorului economic si a directorilor executivicod ,cpv 66516500-5
CAN1031433 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66516400-4 04.04.2020 4,630,609
servicii de asigurare de raspundere civila fata de terti a activitatii ra romatsa
CAN1010155 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66516500-5 11.01.2019 213,078
servicii de asigurare de raspundere profesionala a administratorilor si conducerii executive a sntgn transgaz s.a.
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/2886621
  • /api/v1/suppliers/2886621/revenue
  • /api/v1/suppliers/2886621/scores
  • /api/v1/suppliers/2886621/benchmarks
  • /api/v1/red-flags/by-supplier/2886621
  • /api/v1/suppliers/2886621/years
  • /api/v1/suppliers/2886621/cpv
  • /api/v1/suppliers/2886621/clients
  • /api/v1/suppliers/2886621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API