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
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.
| 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 |
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| 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| 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| 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