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CUI: 44783346 SRL VASLUI MUNICIPIUL BARLAD New company Flagged by 1 indicators

ASIGURARI DE TOT FELUL-ASISTENT IN BROKERAJ SRL

Registered: 24.08.2021 CARPATI, 24, 731209 https://www.exemplu.ro

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

3.42 Mn.

118 client authorities · paid between 2021 and 2023

Direct purchases

3.12 Mn.

338 purchases

Offline purchases

306,767 RON

28 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

6.9%

Main client: UNITATE MILITARA 01376

National median: 30.2%

Ranked 40,893 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 1
#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 1 largest CPV groups, out of 1; 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
UNITATE MILITARA 01376 CUI: 13737234 235,484 —— 235,484 6.9% 1.4% 11 2022–2023
UMNR01227 CUI: 4300655 234,363 —— 234,363 6.9% 1.8% 21 2022–2023
UNITATEA MILITARA NR01158 CUI: 14740360 192,980 —— 192,980 5.6% 1.3% 6 2022–2023
UNITATEA MILITARA 01454 CUI: 14324414 187,113 —— 187,113 5.5% 1.2% 15 2021–2023
UNITATEA MILITARA 01764 CUI: 27124086 170,791 —— 170,791 5.0% 0.3% 3 2021–2022
UNITATATEA MILITARA NR02214 CUI: 14355500 162,267 —— 162,267 4.7% 2.0% 8 2022–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 161,126 —— 161,126 4.7% 0.0% 8 2022–2023
UNITATEA MILITARA NR01483 CUI: 17455910 147,240 —— 147,240 4.3% 3.9% 5 2022–2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 118,016 —— 118,016 3.5% 0.3% 11 2021–2023
MUNICIPIUL BACAU CUI: 4278337 — 116,926 — 116,926 3.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 113,138 —— 113,138 3.3% 0.9% 5 2022–2023
UNITATEA MILITARA 01178 CUI: 4332339 96,716 —— 96,716 2.8% 0.3% 9 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 94,160 —— 94,160 2.8% 0.0% 3 2021–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 88,353 —— 88,353 2.6% 0.4% 3 2023
UM 01119 CUI: 13844907 78,096 —— 78,096 2.3% 0.6% 5 2022–2023
UNITATEA MILITARA 01369 CUI: 4779052 — 75,862 — 75,862 2.2% 0.2% 1 2022
UNITATEA MILITARA 02032 CUI: 14619075 — 65,914 — 65,914 1.9% 0.0% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 52,045 —— 52,045 1.5% 0.3% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 47,485 —— 47,485 1.4% 0.0% 6 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 42,687 —— 42,687 1.3% 0.1% 5 2022
UNITATEA MILITARA 01847 CUI: 4299496 41,967 —— 41,967 1.2% 0.7% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 40,776 —— 40,776 1.2% 0.0% 2 2021–2022
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 36,932 —— 36,932 1.1% 0.1% 4 2022–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34,051 —— 34,051 1.0% 0.2% 5 2021–2023
MINISTERUL FINANTELOR CUI: 4221306 — 32,932 — 32,932 1.0% 0.0% 7 2022–2023

1-25 of 118 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
DA33876925 UTILITATI PUBLICE BRAN SRL CUI: 28046318 66516100-1 25.08.2023 1,502
rca autoturism bv 01 sup
DA33832908 GARDA FORESTIERA BRASOV CUI: 16440270 66513200-1 17.08.2023 4,916
servicii de asigurare pentru sediul garzii forestiere brasov str. ion slavici nr. 15a si a echipamen
DA33796884 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 66516100-1 09.08.2023 4,397
pachet rca 12 luni 3 masini
DA33789262 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 66516100-1 08.08.2023 6,760
polite rca
DA33785574 UTILITATI PUBLICE BRAN SRL CUI: 28046318 66514110-0 07.08.2023 762
rca autoturism bv 98 sup
DA33764268 ORAS NEGRESTI CUI: 13407333 66516100-1 02.08.2023 1,479
casco 12 luni vs06syl
DA33723542 CURTEA DE APEL BRASOV CUI: 17016290 66516100-1 26.07.2023 863
servicii asigurare auto rca 12 luni
DA33673465 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 66510000-8 18.07.2023 15,381
servicii de asigurare rca si casco, conform anunt publicitar adv1372943
DA33663389 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 66516100-1 17.07.2023 906
servicii de asigurare de raspundere civila auto
DA33648829 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 66516100-1 13.07.2023 1,862
servicii asigurare tip rca 12 luni opel combo mai46209

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2008939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 500
asigurare rca bt 06 swz
DAN2008913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 810
asigurare rca bt 05 sgy
DAN2008911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 291
asigurare rca bt 04 dkv
DAN2008906 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 276
asigurare rca bt 03 xfu
DAN2008899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 29.09.2023 68
asigurare persoane si bagaje bt 31 dpc
DAN1981840 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 11.08.2023 1,175
polita obligatorie rca
DAN1942346 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 20.06.2023 3,703
2023_a1_025_2 polite full casco
DAN1904479 UNITATEA MILITARA 01369 CUI: 4779052 66516100-1 19.04.2023 75,862
asigurari rca
DAN1875190 MINISTERUL FINANTELOR CUI: 4221306 66510000-8 08.03.2023 3,247
3 polite obligatorii rca
DAN1873564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66514110-0 06.03.2023 459
asigurare rca bt 04 dkv
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/44783346
  • /api/v1/suppliers/44783346/revenue
  • /api/v1/suppliers/44783346/scores
  • /api/v1/suppliers/44783346/benchmarks
  • /api/v1/red-flags/by-supplier/44783346
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44783346/years
  • /api/v1/suppliers/44783346/cpv
  • /api/v1/suppliers/44783346/clients
  • /api/v1/suppliers/44783346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API