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CUI: 6311898 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ASIGEST BROKER DE ASIGURARE - REASIGURARE SA

Registered: 19.10.1994 DUILIU ZAMFIRESCU, 8, 11812 https://www.asigest.ro

Total revenue

18.34 Mn.

211 client authorities · paid between 2018 and 2026

Direct purchases

13.38 Mn.

3,021 purchases

Offline purchases

417,714 RON

92 purchases

Tenders

4.54 Mn.

24 contracts

Won without competition

100.0%

27 of 27 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

31.5%

4 of 14 lots

National rate: 1.2%

Ranked 542 of 6,155

Dependence on the main client

21.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 29,219 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 8
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 4
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,964 4,010,279 4,012,243 21.9% 0.1% 24 2019–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,668,936 —— 1,668,936 9.1% 1.8% 113 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 980,543 —— 980,543 5.4% 0.1% 395 2018–2026
MUNICIPIUL MANGALIA CUI: 4515255 938,636 —— 938,636 5.1% 0.2% 203 2018–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 891,208 —— 891,208 4.9% 0.5% 22 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 817,124 —— 817,124 4.5% 1.3% 416 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 769,648 21,960 — 791,608 4.3% 2.7% 59 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 47,915 165,175 527,541 740,631 4.0% 0.1% 16 2023–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 594,462 —— 594,462 3.2% 0.3% 22 2022–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 349,443 —— 349,443 1.9% 0.0% 2 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 341,380 —— 341,380 1.9% 7.6% 88 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 317,896 489 — 318,385 1.7% 0.0% 140 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 311,489 —— 311,489 1.7% 0.1% 19 2022–2024
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 241,336 —— 241,336 1.3% 0.6% 11 2024
UM 02454 CUI: 5399442 223,977 —— 223,977 1.2% 0.1% 2 2025
MUNICIPIUL PITESTI CUI: 4317967 214,081 8,297 — 222,378 1.2% 0.0% 116 2018–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 211,332 —— 211,332 1.2% 0.8% 47 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 194,504 —— 194,504 1.1% 0.1% 34 2018–2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 188,724 —— 188,724 1.0% 0.5% 12 2024–2026
AGENTIA DOMENIILOR STATULUI CUI: 14818116 175,000 —— 175,000 1.0% 0.6% 1 2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 157,062 —— 157,062 0.9% 0.5% 38 2020–2021
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 143,983 —— 143,983 0.8% 2.3% 8 2019–2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 140,289 —— 140,289 0.8% 0.5% 30 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 139,004 —— 139,004 0.8% 0.8% 38 2019–2026
TEATRUL ION CREANGA CUI: 4266510 135,387 132 — 135,519 0.7% 0.8% 49 2018–2026

1-25 of 211 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
GROUPAMA ASIGURARI SA CUI: 6291812 13 1,880,557 5,991,865 2 2021–2025
SIGNAL IDUNA ASIGURARI SA CUI: 21697068 5 749,027 3,639,229 2 2021–2025
ASITO KAPITAL SA CUI: 10801286 3 680,132 3,400,661 2 2021–2025
COMPANIA DE ASIGURARI-REASIGURARI EXIM ROMANIA CARE-ROMANIA SA CUI: 25252500 1 527,541 2,637,706 1 2025
ABC INSURANCE SA CUI: 9438013 4 274,051 1,159,217 1 2021–2022

1-5 of 5 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
DA41289163 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 66516100-1 29.09.2026 1,326
oferta rca 12 luni groupama dacia sandero
DA41283757 COMUNA GHINDARI CUI: 4436925 66516100-1 29.09.2026 872
rca 12 luni dacia duster
DA41283773 COMUNA GHINDARI CUI: 4436925 66516100-1 29.09.2026 334
rca 12 luni pl rema pn-60/3
DA41283799 COMUNA GHINDARI CUI: 4436925 66516100-1 29.09.2026 253
rca 12 luni tractor agricol tractor_rutier, farmtrac,
DA41283832 COMUNA GHINDARI CUI: 4436925 66516100-1 29.09.2026 334
rca 12 luni groupama pl rema pn-60/3
DA41278835 COMUNA LIMANU CUI: 4671688 66512100-3 28.09.2026 58
servicii de asigurare accidente calatori si bagaje pe o perioada de 12 luni
DA41270195 COMUNA TARCAU CUI: 2614430 66516100-1 25.09.2026 2,333
rca 12 luni allianz autoutilitara iveco
DA41243085 MUNICIPIUL PITESTI CUI: 4317967 66514110-0 24.09.2026 4,723
casco 12 luni omniasig dacia duster
DA41243108 MUNICIPIUL PITESTI CUI: 4317967 66516100-1 24.09.2026 1,387
rca 12 luni omniasig dacia duster
DA41228488 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 66516100-1 23.09.2026 5,003
polite de asigurare de raspundere civila rca -3 autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66513200-1 28.09.2026 107
ds ilfov - os br. servicii asigurare impotriva dezastrelor (c292)
DAN2858709 ORASUL TAUTII MAGHERAUS CUI: 3627170 66516100-1 21.09.2026 837
asigurare de raspundere civila pentru mm27ptm si utilaj tocator
DAN2858698 ORASUL TAUTII MAGHERAUS CUI: 3627170 66516100-1 21.09.2026 1,712
asigurare de rapsundere civila pentru tm 467 si tm 471
DAN2849517 ORASUL TAUTII MAGHERAUS CUI: 3627170 66516100-1 08.09.2026 6,385
rca asigurare mm56ptm, mm66ptm
DAN2819372 TEATRUL GEORGE CIPRIAN CUI: 7861962 66514110-0 28.07.2026 1,664
casco bz96tgc
DAN2806877 MUZEUL VASILE PARVAN CUI: 4446465 66510000-8 13.07.2026 1,311
rca wv
DAN2806871 MUZEUL VASILE PARVAN CUI: 4446465 66510000-8 13.07.2026 801
rca
DAN2799207 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 66516100-1 06.07.2026 1,349
asigurare rca pentru autoturism b-76-utu, incepand cu data de 17.07.2026 - 16.07.2027
DAN2788661 ORASUL TAUTII MAGHERAUS CUI: 3627170 66516100-1 25.06.2026 928
asigurare de raspundere civila mm16ptm, mm07aub, mm05zyy
DAN2771012 TEATRUL GEORGE CIPRIAN CUI: 7861962 66514110-0 04.06.2026 1,086
casco bz96tgc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129155 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514130-6 19.12.2025 221,374
lot 1 - polita de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de cale ferata la manevra feroviara, pentru locomotivele sectiilor elcfu;<br>lot 2 - ,,polita de asigurare in caz de avarii a locomotivelor, pentru locomotivele sectiilor e. l. c. f. u cod cpv 66514130-6.
CAN1141170 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 66515200-5 04.02.2025 2,637,706
asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa
SCNA1115307 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514110-0 18.12.2024 393,894
servicii de asigurare obligatorie de raspundere civila auto (rca) si de asigurare facultativa autovehicule full casco cu fransiza
SCNA1115258 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514130-6 17.12.2024 223,628
polita asigurare de raspundere civila pentru pagube produse tertilor prin accidente de cale ferata la manevra feroviara si polita asigurare in caz de avarii a locomotivelor din dotarea sectiilor e. l. c. f. u <br> cod cpv 66514130-6
SCNA1096966 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514110-0 28.12.2023 355,139
,,servicii de asigurare autovehicule - servicii de asigurare obligatorie de raspundere civila auto (rca) si servicii de asigurare facultativa full casco cu fransiza
SCNA1096963 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514130-6 28.12.2023 184,762
lot 1 - polita asigurare de raspundere civila pentru pagube produse tertilor prin accidente de cale ferata la manevra feroviara cod cpv 66514130-6.<br>lot 2 - polita asigurare in caz de avarii a locomotivelor din dotarea sectiilor e. l. c. f. u cod cpv 66514130-6
SCNA1095087 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 10.11.2023 111,037
lot 1 asigur bunuri mobile ce constituie garantie acordata in favoarea brd gsg sa si bcr sa pentru ctr. de credit nr. 972/22.12.2011. si 973/22.12.2012<br>lot 2 asigur bunuri mobile ce constituie gar. la ctr. de credit nr. 72/303/2216/26.04.2012. incheiat cu cec bank si brd gsg <br>lot 3 asigur. bunuri. mobile ce constituie gar. la ctr. 420/24.09.2010. incheiat cu cec bank sa
SCNA1080714 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66514110-0 19.12.2022 424,025
,,servicii de asigurare autovehicule - servicii de asigurare obligatorie rca si servicii de asigurare casco cod cpv 66514110-0
SCNA1078543 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 02.11.2022 281,083
,,asigurarea bunurilor mobile care vor constitui garantie acordata in favoarea cec bank sa pentru contractul de credit nr. 420/24.09.2010 cod cpv 66515200-5
SCNA1078540 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 66515200-5 02.11.2022 127,531
obiect ,,asigurarea bunurilor mobile(mijloace fixe) ce constituie garantie la contractul de credit nr. 72/303/2216/26.04.2012. incheiat cu cec bank sa si brd gsg sa cod cpv 66515200-5
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/6311898
  • /api/v1/suppliers/6311898/revenue
  • /api/v1/suppliers/6311898/scores
  • /api/v1/suppliers/6311898/benchmarks
  • /api/v1/red-flags/by-supplier/6311898
  • /api/v1/suppliers/6311898/years
  • /api/v1/suppliers/6311898/cpv
  • /api/v1/suppliers/6311898/clients
  • /api/v1/suppliers/6311898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API