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CUI: 6120740 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ALLIANZ - TIRIAC ASIGURARI SA

Registered: 25.08.1994 BUZESTI, 82-94 https://www.allianztiriac.ro

Total revenue

175.44 Mn.

1,515 client authorities · paid between 2018 and 2026

Direct purchases

78.91 Mn.

11,618 purchases

Offline purchases

16.87 Mn.

2,462 purchases

Tenders

79.66 Mn.

496 contracts

Won without competition

19.3%

30 of 324 lots

National rate: 34.3%

Ranked 7,754 of 11,028

Won at the estimated value

0.0%

0 of 145 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.4%

Main client: CT BUS SA

National median: 30.2%

Ranked 40,703 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 40
#02 At the ceiling 16
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 0
#10 Concentration 2

#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 12 largest CPV groups, out of 14; the other 2 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
CT BUS SA CUI: 188390213601991 —— 12,895,202 12,895,202 7.4% 4.6% 14 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 388,503 690,513 9,508,052 10,587,068 6.0% 0.0% 76 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14,701 — 6,167,700 6,182,401 3.5% 0.1% 14 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 6,165,507 6,165,507 3.5% 1.4% 4 2021–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 255,939 — 4,592,726 4,848,665 2.8% 1.6% 38 2019–2025
RAT SRL CUI: 2315129 29,218 4,309 4,608,037 4,641,564 2.7% 2.5% 49 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,004,472 1,932,635 197,388 4,134,495 2.4% 0.1% 76 2018–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 3,248,308 —— 3,248,308 1.9% 0.3% 109 2018–2026
TRANSPORT PUBLIC SA CUI: 10644513 106,527 — 3,019,046 3,125,573 1.8% 13.7% 8 2021–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,453,617 5,286 — 2,458,903 1.4% 0.3% 284 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 2,012,824 2,012,824 1.2% 0.5% 8 2020–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,177 3,616 1,914,935 1,919,728 1.1% 2.1% 21 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 48,918 — 1,560,855 1,609,773 0.9% 0.2% 16 2019–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,602,319 —— 1,602,319 0.9% 2.3% 152 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 1,562,118 1,562,118 0.9% 0.3% 16 2019–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 1,548,876 1,548,876 0.9% 0.7% 9 2018–2022
ETA SA CUI: 10524177 402,062 313,132 802,123 1,517,317 0.9% 6.9% 29 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,507,779 5,133 — 1,512,912 0.9% 0.5% 47 2018–2026
BRAICAR SA CUI: 10597853 —— 1,489,470 1,489,470 0.9% 1.3% 5 2018–2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,235,149 —— 1,235,149 0.7% 0.4% 18 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 482,348 — 751,130 1,233,478 0.7% 0.0% 20 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 1,121,559 —— 1,121,559 0.6% 3.2% 144 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 289,936 — 794,059 1,083,995 0.6% 2.2% 27 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 1,049,638 1,049,638 0.6% 0.1% 8 2019–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 1,032,145 1,032,145 0.6% 0.5% 28 2018–2026

1-25 of 1515 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 3 694,105 1,388,210 2 2025–2026
MARSH BROKER DE ASIGURARE-REASIGURARE SRL CUI: 7381700 4 566,400 1,132,800 1 2021–2026

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300966 MUNICIPIUL TARGU SECUIESC CUI: 4201813 66513200-1 30.09.2026 13,920
servicii de asigurare a constructiilor impotriva tuturor riscurilor
DA41299123 APAVIL SA CUI: 16468149 66516100-1 30.09.2026 6,195
servicii de asigurare de raspundere civila auto
DA41277661 COMUNA BORS CUI: 4390526 66516100-1 30.09.2026 5,798
servicii de asigurare de raspundere civila auto
DA41296577 COMUNA BIVOLARI CUI: 4540682 66511000-5 30.09.2026 4,950
servicii de asigurare de viata
DA41291049 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 66514110-0 30.09.2026 2,637
servicii de asigurare a autovehiculelor autovehicul volkswagen b 520wmw
DA41293178 COMUNA SARATA CUI: 16360499 66514110-0 30.09.2026 4,457
servicii de asigurare a autovehiculelor pentru dacia bigster
DA41293605 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 66516100-1 29.09.2026 2,128
servicii de asigurare de raspundere civila auto
DA41280678 COMUNA COTESTI CUI: 4298032 66515200-5 29.09.2026 2,515
servicii de asigurare a bunurilor
DA41291621 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 66516100-1 29.09.2026 1,322
servicii de asigurare de raspundere civila auto
DA41287492 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 66516100-1 29.09.2026 5,149
servicii de asigurare de raspundere civila auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868260 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 89
asigurare de calatorie pentru studenti si beneficiari ai mobilitatilor internationale atena, grecia - 15.07.2026-31.08.2026 toanca marius-cristian
DAN2868255 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 89
asigurare de calatorie pentru studenti si beneficiari ai mobilitatilor internationale instanbul, turcia- 15.07.2026-16.08.2026
DAN2868247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516000-0 30.09.2026 780
rca 12 luni auto cj-13-wjg - serviciul aaa - srtfc cluj
DAN2868245 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 115
asigurare de calatorie pentru studenti si beneficiari ai mobilitatilor internationale atena, grecia- 15.07.2026-31.08.2026 chiriac denisa-stefania
DAN2868237 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 115
asigurare de calatorie pentru studenti si beneficiari ai mobilitatilor internationale atena, grecia- 15.07.2026-31.08.2026 stanciu ionut-nicusor
DAN2868142 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 55
asigurare de calatorie miami-bucuresti 11.06.2026- urmes giorgian
DAN2868134 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 44
asigurare de calatorie larnaca, cipru - 15.06.2026-18.06.2026 popa catalin. diferenta valaore eronata
DAN2868082 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 44
asigurare de calatorie larnaca, cipru - 15.06.2026-18.06.2026 toma alecu
DAN2868079 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66512000-2 30.09.2026 41
asigurare de calatorie pentru studenti si beneficiari ai mobilitatilor internationale pisa, italia- 22.04-27.04.2026 alpetru vichentie
DAN2867547 CSKI SPORTCENTRUM SRL CUI: 45417319 66515200-5 29.09.2026 77,605
asigurare bunuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161663 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66516100-1 22.09.2026 406,175
servicii de asigurare de raspundere civila auto (rca) pentru autotursimele si utilajele din dotarea drdp cluj
CAN1174686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516100-1 21.09.2026 19,349
servicii de asigurare obligatorie de raspundere civila, tip rca si emitere polite
CAN1166494 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 66514110-0 01.09.2026 120,997
servicii de asigurare obligatorie de raspundere civila auto (rca/carte verde)<br>pentru perioada 23.04.2026 - 22.04.2027
SCNA1136524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66516100-1 31.08.2026 7,959
servicii de asigurare de raspundere civila auto
CAN1171241 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66512200-4 22.07.2026 6,167,700
servicii de asigurare voluntara de sanatate pentru angajatii deer
CAN1154961 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 66510000-8 21.07.2026 1,192,151
servicii de asigurare
SCNA1133798 CONFORT URBAN SRL CUI: 1875349 66516100-1 08.06.2026 343,813
servicii de asigurare obligatorie de raspundere civila a autovehiculelor -rca
SCNA1133786 ACET SA CUI: 713519 66516100-1 08.06.2026 253,668
contract de raspundere civila auto rca
SCNA1132953 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 66514110-0 12.05.2026 141,226
servicii de asigurare obligatorie - rca
CAN1140543 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 66516100-1 27.03.2026 2,213,859
acord-cadru rca
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/6120740
  • /api/v1/suppliers/6120740/revenue
  • /api/v1/suppliers/6120740/scores
  • /api/v1/suppliers/6120740/benchmarks
  • /api/v1/red-flags/by-supplier/6120740
  • /api/v1/suppliers/6120740/years
  • /api/v1/suppliers/6120740/cpv
  • /api/v1/suppliers/6120740/clients
  • /api/v1/suppliers/6120740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API