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CUI: 5328123 SA BUCUREȘTI BUCURESTI SECTORUL 4

EUROINS ROMANIA ASIGURARE-REASIGURARE SA

Registered: 01.02.2022 GRAMONT, 38, 40182 https://www.euroins.ro

Total revenue

4.26 Mn.

456 client authorities · paid between 2018 and 2024

Direct purchases

2.70 Mn.

983 purchases

Offline purchases

1.56 Mn.

1,087 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

5.6%

Main client: ORAS BECLEAN

National median: 30.2%

Ranked 41,314 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 8 largest CPV groups, out of 8; 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
ORAS BECLEAN CUI: 4548821 237,092 —— 237,092 5.6% 0.1% 4 2021–2022
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 211,725 —— 211,725 5.0% 0.7% 7 2018–2022
CONSILIUL CONCURENTEI CUI: 8844560 194,958 —— 194,958 4.6% 0.3% 22 2018–2022
DIRECTIA DE SALUBRITATE CUI: 23922875 — 168,231 — 168,231 4.0% 0.5% 141 2018–2023
SENATUL ROMANIEI CUI: 4284070 135,323 —— 135,323 3.2% 0.1% 3 2018–2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 115,987 —— 115,987 2.7% 0.0% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 95,012 451 — 95,463 2.2% 0.1% 61 2018–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 91,967 —— 91,967 2.2% 0.3% 5 2018–2020
POLITIA LOCALA GALATI CUI: 18263301 — 85,027 — 85,027 2.0% 0.5% 1 2022
ECOVOL ILFOV SA CUI: 21551614 — 71,881 — 71,881 1.7% 0.1% 44 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 68,986 — 68,986 1.6% 0.2% 10 2021–2022
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 50,681 —— 50,681 1.2% 1.6% 19 2020–2022
ADMINISTRATIA STRAZILOR CUI: 4433872 — 49,186 — 49,186 1.2% 0.0% 4 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 48,288 — 48,288 1.1% 0.0% 3 2020–2022
GENERAL PUBLIC SERV SA CUI: 29094518 47,824 —— 47,824 1.1% 0.7% 38 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,448 45,906 — 47,354 1.1% 0.0% 46 2018–2023
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 46,023 —— 46,023 1.1% 5.0% 11 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 45,873 —— 45,873 1.1% 1.9% 16 2018–2022
COMUNA LOPATARI CUI: 3662584 45,330 —— 45,330 1.1% 0.3% 13 2020–2023
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 41,351 —— 41,351 1.0% 3.8% 12 2018–2019
GOSCOM CETATEA RASNOV SA CUI: 9922624 — 40,496 — 40,496 1.0% 0.6% 12 2019–2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 38,357 —— 38,357 0.9% 0.2% 26 2019–2023
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 36,745 —— 36,745 0.9% 0.7% 27 2018–2022
COMUNA BARCANESTI CUI: 2845311 36,477 —— 36,477 0.9% 0.0% 7 2018–2022
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 31,915 4,185 — 36,100 0.9% 0.0% 17 2018–2021

1-25 of 456 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
DA32800083 GOSPODARIRE URBANA SRL CUI: 27413181 66516100-1 15.03.2023 247
asigurare rca 12luni remorca tip cisterna gl80pav
DA32791612 COMUNA FILIPESTII DE PADURE CUI: 2843213 66516100-1 15.03.2023 3,141
asigurare rca ph05cfp
DA32777516 MUZEUL BRAILEI CAROL I CUI: 5217575 66516100-1 13.03.2023 126
asigurare rca cu valabilitate 12 luni pentru o remorca rema 700, conform ofertei anexate.
DA32770764 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 66514110-0 13.03.2023 5,789
asigurare facultativa pentru riscurile de avarie si furt a vehiculelor
DA32723966 PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 66516100-1 06.03.2023 1,729
asigurare de raspundere civila auto
DA32723418 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 66516400-4 06.03.2023 2,987
asigurare rc - spitalul mun. dr. teodor andrei
DA32721307 SPITAL MUNICIPAL BRAD CUI: 4944672 66516100-1 06.03.2023 2,075
asigurare rca - mercedes benz sprinter
DA32712010 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 66510000-8 03.03.2023 500
asigurare hc - iocn
DA32709997 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 66516100-1 03.03.2023 1,766
asigurare rca - unitatea medico sociala ganesti
DA32703417 COMUNA INTREGALDE CUI: 4562524 66516100-1 02.03.2023 733
asigurare rca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596741 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 66512220-0 05.11.2025 389
polita asigurare malpraxis
DAN2596361 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 66512220-0 05.11.2025 343
polita asigurare malpraxis
DAN2377246 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 66510000-8 04.02.2025 896
rca br02sml
DAN2260408 COMUNA TOPALU CUI: 7249808 66516100-1 06.09.2024 213
servicii de asigurare
DAN2232010 COMUNA DRAGOSLAVELE CUI: 4122442 66516000-0 23.07.2024 2,076
polita rca
DAN2224104 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 66516100-1 11.07.2024 16,241
servicii de asigurare rca - 23 autovehicule
DAN2224017 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 66516100-1 11.07.2024 487
servicii rca - 1 auto
DAN2224014 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 66516100-1 11.07.2024 10,694
servicii rca - 9 auto
DAN2224008 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 66514110-0 11.07.2024 8,006
servicii asigurare casco
DAN2158769 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 66518100-5 12.04.2024 2,459
asigurari
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/5328123
  • /api/v1/suppliers/5328123/revenue
  • /api/v1/suppliers/5328123/scores
  • /api/v1/suppliers/5328123/benchmarks
  • /api/v1/red-flags/by-supplier/5328123
  • /api/v1/suppliers/5328123/years
  • /api/v1/suppliers/5328123/cpv
  • /api/v1/suppliers/5328123/clients
  • /api/v1/suppliers/5328123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API