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CUI: 336290 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA

Registered: 08.02.1991 Registered office: B-DUL CAROL I, 31-33, 3112 Website: http://www.asirom.ro/

Total revenue

279.15 Mn.

1,289 client authorities · paid between 2018 and 2026

Direct purchases

50.52 Mn.

8,466 purchases

Offline purchases

12.02 Mn.

1,733 purchases

Tenders

216.62 Mn.

1,322 contracts

Won without competition

43.6%

127 of 490 lots

National rate: 34.3%

Ranked 5,066 of 11,028

Won at the estimated value

1.1%

3 of 209 lots

National rate: 1.2%

Ranked 1,722 of 6,155

Dependence on the main client

15.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 35,181 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

#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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30,000 3,694 44,072,227 44,105,921 15.8% 1.8% 60 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 25,422,565 25,422,565 9.1% 2.6% 11 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 37,355 — 11,830,028 11,867,383 4.3% 0.2% 49 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 128,528 567 9,387,540 9,516,635 3.4% 2.5% 14 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 102,050 19,693 7,338,141 7,459,884 2.7% 1.4% 50 2018–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 7,137,539 7,137,539 2.6% 0.4% 5 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 5,277 7,085,574 7,090,851 2.5% 1.8% 45 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 303,277 966,724 5,341,381 6,611,382 2.4% 0.0% 26 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 737,811 — 4,017,411 4,755,222 1.7% 6.9% 72 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 644,722 — 3,902,673 4,547,395 1.6% 0.5% 27 2018–2026
PUBLITRANS 2000 SA CUI: 13008995 —— 3,669,219 3,669,219 1.3% 2.7% 21 2020–2026
UNITATEA MILITARA 02022 CUI: 14810074 195,001 39,576 3,376,854 3,611,431 1.3% 0.7% 86 2018–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 —— 3,413,139 3,413,139 1.2% 8.0% 17 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 3,023,174 3,023,174 1.1% 0.5% 83 2023–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 364,153 — 2,609,058 2,973,211 1.1% 4.7% 16 2018–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 77,311 — 2,875,141 2,952,452 1.1% 1.1% 28 2018–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 2,846,083 2,846,083 1.0% 0.2% 3 2020–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 5,175 2,819,568 2,824,743 1.0% 13.6% 8 2018–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 —— 2,505,174 2,505,174 0.9% 7.2% 5 2021–2025
RATBV SA CUI: 1102556 59,123 57,030 2,279,757 2,395,910 0.9% 0.8% 11 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 325,168 — 2,008,007 2,333,175 0.8% 3.7% 55 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31,720 1,288 2,199,445 2,232,453 0.8% 0.0% 8 2018–2023
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 281,219 — 1,902,990 2,184,209 0.8% 6.1% 9 2020–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 4,090 38,868 2,101,513 2,144,471 0.8% 1.0% 44 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 2,126,780 —— 2,126,780 0.8% 0.2% 159 2018–2024

1-25 of 1289 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 40 22,719,432 45,438,869 1 2024–2026
OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 9 8,985,269 17,970,539 2 2021–2026
BCR LEASING IFN SA CUI: 13795308 1 506,838 1,520,515 1 2021
BERGERAT MONNOYEUR SRL CUI: 11359868 1 506,838 1,520,515 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303482 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 66515200-5 30.09.2026 15,925
Contract object: servicii de asigurare a bunurilor de patrimoniu
DA41291887 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 66516100-1 30.09.2026 25,577
Contract object: servicii asigurare rca
DA41294944 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66516100-1 30.09.2026 1,002
Contract object: asigurare rca 2 bucati multihog cv 350
DA41292935 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66516100-1 30.09.2026 1,870
Contract object: asigurare rca autoturism renault kangoo crewcab blue dci95 6eb
DA41292992 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66514110-0 30.09.2026 2,074
Contract object: asigurare casco renault kangoo van l2 crewcab blue dci95 6eb
DA41291691 MUNICIPIUL GIURGIU CUI: 4852455 66514150-2 29.09.2026 50,899
Contract object: servicii asigurare nava pnton si nava dse pasageri
DA41283474 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 66514110-0 29.09.2026 3,624
Contract object: servicii de asigurare casco
DA41264032 ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 66514110-0 29.09.2026 1,018
Contract object: servicii asigurare casco
DA41282042 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 66514110-0 28.09.2026 2,179
Contract object: servicii de asigurare casco
DA41281736 COMUNA CINCU CUI: 4443469 66514110-0 28.09.2026 17,554
Contract object: servicii de asigurare casco

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867694 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 66516100-1 30.09.2026 11,811
Contract object: pachet asigurare rca si casco autovehieul special n1 renault master
DAN2866171 COMUNA HODAC CUI: 4641555 66519300-4 29.09.2026 457
Contract object: asigurare cladire
DAN2862745 MUNICIPIUL CRAIOVA CUI: 4417214 66516100-1 24.09.2026 1,537
Contract object: servicii de asigurare raspundere civila auto-rca pentru autovehiculul volkswagen passat cu nr. de identificare wvwzzz3czdo051973 si nr. de inmatriculare dj-02-xca
DAN2861509 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 66514110-0 23.09.2026 15,773
Contract object: asigurare casco autospeciala
DAN2861504 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 66514110-0 23.09.2026 1,159
Contract object: asigurare r.c.a autoturism
DAN2860367 ORAS NASAUD CUI: 4347887 66514110-0 22.09.2026 456
Contract object: rca tractor
DAN2859020 COMUNA HODAC CUI: 4641555 66513200-1 21.09.2026 107
Contract object: asigurare obligatorei cladire gradinita
DAN2858181 COMUNA HODAC CUI: 4641555 66510000-8 21.09.2026 66
Contract object: servicii de asigurare calatori si bagaje
DAN2856002 EVENTCULINAR VOL SA CUI: 41639118 66512100-3 16.09.2026 11,431
Contract object: rca
DAN2854231 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 66516100-1 15.09.2026 2,076
Contract object: asigurare casco

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1130788 BANCA NATIONALA A ROMANIEI CUI: 361684 66513000-9 30.09.2026 370,860
Contract object: asigurare bunuri mobile si imobile
CAN1132763 UNITATEA MILITARA 02145 C-TA CUI: 4304630 66511000-5 30.09.2026 1,368,367
Contract object: servicii de asigurari facultative de viata pentru personalul din fortele navale care executa activitati de parasutism si/sau de scufundare pe teritoriul national
SCNA1130698 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 66514110-0 28.09.2026 342,867
Contract object: servicii de asigurare facultativa a autovehiculelor casco
CAN1174535 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 66516100-1 28.09.2026 12,629,468
Contract object: servicii de asigurare auto a vehiculelor,asigurare a calatorilor si a bagajelor acestora
SCNA1130278 GARDA NATIONALA DE MEDIU CUI: 15378153 66516100-1 24.09.2026 247,551
Contract object: servicii de asigurare de raspundere civila auto (rca) pentru autovehiculele din dotarea garzii nationale de mediu
SCNA1132728 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 66510000-8 14.09.2026 175,367
Contract object: servicii de asigurare rca si asigurare facultativa casco
SCNA1136934 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 66512100-3 11.09.2026 34,945
Contract object: acord cadru de prestari servicii de emitere polite de asigurare facultative contra accidentelor, respectiv intreprindere demersuri necesare solutionarii dosarelor pentru plata eventualelor despagubiri/indemnizatii de asigurare ca urmare a producerii evenimentului asigurat pentru un numar de 2 (doua) loturi de servicii, functie de teritorialitatea executarii activitatilor de parasutism.
CAN1173969 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 66516100-1 09.09.2026 340,711
Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa tip casco (fara fransiza)
SCNA1136851 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66514110-0 09.09.2026 218,995
Contract object: achizitia de polite casco pentru autoutilajele apartinand parcului auto al drdp bucuresti
SCNA1131892 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 66514110-0 08.09.2026 589,671
Contract object: contract de servicii casco
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/336290
  • /api/v1/suppliers/336290/revenue
  • /api/v1/suppliers/336290/scores
  • /api/v1/suppliers/336290/benchmarks
  • /api/v1/red-flags/by-supplier/336290
  • /api/v1/suppliers/336290/years
  • /api/v1/suppliers/336290/cpv
  • /api/v1/suppliers/336290/clients
  • /api/v1/suppliers/336290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API