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CUI: 5260800 SRL ARGEȘ MUNICIPIUL PITESTI

LACOLI BROKER DE ASIGURARE SRL

Registered: 11.01.1994 Registered office: B-DUL REPUBLICII, 36 Website: http://www.lacolibroker.ro

Total revenue

1.63 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

486 purchases

Offline purchases

399,317 RON

107 purchases

Tenders

30,874 RON

1 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

22.9%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 28,178 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
PIETE PREST SA CUI: 27289734 60,695 312,622 — 373,317 22.9% 0.7% 73 2018–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 153,037 67,728 — 220,765 13.5% 0.1% 30 2018–2025
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 134,616 —— 134,616 8.3% 1.2% 10 2024–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 121,872 —— 121,872 7.5% 0.1% 17 2024–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 103,352 —— 103,352 6.3% 1.1% 72 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 79,650 —— 79,650 4.9% 1.6% 19 2024–2026
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 74,189 —— 74,189 4.6% 5.0% 62 2018–2021
APAVIL SA CUI: 16468149 59,955 —— 59,955 3.7% 0.0% 16 2018–2020
ORAS SLANIC CUI: 2843604 57,554 —— 57,554 3.5% 0.1% 51 2018–2026
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 40,064 —— 40,064 2.5% 0.6% 10 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 30,874 30,874 1.9% 0.0% 1 2020
COMUNA BRADU CUI: 5172600 21,596 9,014 — 30,610 1.9% 0.0% 17 2022–2026
MUZEUL JUDETEAN OLT CUI: 4394889 30,038 —— 30,038 1.8% 0.8% 18 2019–2026
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 25,837 —— 25,837 1.6% 0.8% 9 2024–2025
ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 20,266 —— 20,266 1.2% 6.1% 12 2018–2023
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 17,963 —— 17,963 1.1% 1.2% 12 2018–2026
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 16,769 —— 16,769 1.0% 0.7% 19 2018–2021
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 15,705 —— 15,705 1.0% 0.4% 17 2018–2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 13,309 —— 13,309 0.8% 0.3% 5 2023–2026
ORAS TICLENI CUI: 4898657 12,940 —— 12,940 0.8% 0.1% 12 2020–2024
COMUNA AUSEU CUI: 4390488 12,923 —— 12,923 0.8% 0.0% 13 2020–2026
GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 12,916 —— 12,916 0.8% 1.0% 2 2024–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 12,478 —— 12,478 0.8% 0.0% 1 2020
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 11,692 —— 11,692 0.7% 0.3% 16 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 9,537 —— 9,537 0.6% 0.0% 5 2020

1-25 of 56 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295359 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 66514110-0 30.09.2026 239
Contract object: asigurari accidente calatori
DA41276661 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 66514110-0 28.09.2026 2,784
Contract object: casco bh10cpi si bh12xwl
DA41260649 COMUNA SUNCUIUS CUI: 4784199 66514110-0 24.09.2026 5,295
Contract object: asigurare rca bh37pcs
DA41196998 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 66514110-0 16.09.2026 2,429
Contract object: rca auto pentru ag-02-djd,valabilitate 12luni
DA41181233 JUDETUL ARGES CUI: 4229512 66514110-0 15.09.2026 970
Contract object: rca ag12wab
DA41136734 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 66514110-0 08.09.2026 9,475
Contract object: rca uri - 3 buc
DA41065130 COMUNA BRADU CUI: 5172600 66514110-0 27.08.2026 9,889
Contract object: rca scania ys2p4x20001286501
DA41054083 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 66514110-0 26.08.2026 10,111
Contract object: rca auto ag09djd si ag10djd
DA41019046 ORAS SLANIC CUI: 2843604 66514110-0 19.08.2026 4,018
Contract object: rca ph21jph
DA40968305 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 66516100-1 10.08.2026 695
Contract object: oferta rca bh12gss

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2824075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 63712000-3 04.08.2026 1,351
Contract object: rca dacia papuc
DAN2814458 PIETE PREST SA CUI: 27289734 66516000-0 22.07.2026 2,372
Contract object: rca vl 07 ppr- 1 an
DAN2812953 PIETE PREST SA CUI: 27289734 66516100-1 20.07.2026 201
Contract object: rca inmatriculare remorca pop
DAN2812829 PIETE PREST SA CUI: 27289734 66516000-0 20.07.2026 147
Contract object: rca inmatriculare remorca pop
DAN2812304 PIETE PREST SA CUI: 27289734 66516100-1 20.07.2026 103
Contract object: rca 12 luni vl25ppr
DAN2783395 PIETE PREST SA CUI: 27289734 66516100-1 18.06.2026 3,466
Contract object: rca 12 luni vl18ppr/rmvl1029/rmvl1030/rmvl1031
DAN2778934 PIETE PREST SA CUI: 27289734 66516100-1 12.06.2026 9,114
Contract object: casco vl14ppr, vl10ppr
DAN2739562 PIETE PREST SA CUI: 27289734 66516100-1 24.04.2026 4,041
Contract object: rca 12 luni vl03ppr
DAN2652663 PIETE PREST SA CUI: 27289734 66516100-1 13.01.2026 12,944
Contract object: rca 1an- vl02wbw; rca 1an- vl40adp; <br>rca 1an rmvl 0930; rca 1 an vl40ppr;
DAN2649014 PIETE PREST SA CUI: 27289734 66516100-1 09.01.2026 4,979
Contract object: rca 12 luni vl41ppr rmvl1130

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1036242 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 66514110-0 02.05.2020 30,874
Contract object: contract de achizitie publica de servicii de asigurare rca si 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/5260800
  • /api/v1/suppliers/5260800/revenue
  • /api/v1/suppliers/5260800/scores
  • /api/v1/suppliers/5260800/benchmarks
  • /api/v1/red-flags/by-supplier/5260800
  • /api/v1/suppliers/5260800/years
  • /api/v1/suppliers/5260800/cpv
  • /api/v1/suppliers/5260800/clients
  • /api/v1/suppliers/5260800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API