Total revenue
7.86 Mn.
323 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
446 purchases
Offline purchases
951,730 RON
553 purchases
Tenders
4.21 Mn.
50 contracts
Won without competition
77.7%
1 of 17 lots
National rate: 34.3%
Ranked 2,255 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.6%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 12,498 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
#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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 3,267,713 | 3,267,713 | 41.6% | 0.2% | 14 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 408,034 | 106,076 | 78,471 | 592,581 | 7.5% | 0.0% | 43 | 2020–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 431,040 | — | — | 431,040 | 5.5% | 0.2% | 43 | 2021–2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | — | 256,542 | 256,542 | 3.3% | 0.2% | 4 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 180,222 | 72,369 | — | 252,591 | 3.2% | 0.2% | 13 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 203,836 | 203,836 | 2.6% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 167,467 | — | — | 167,467 | 2.1% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 152,532 | 152,532 | 1.9% | 0.0% | 24 | 2024–2026 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 140,315 | — | — | 140,315 | 1.8% | 1.6% | 4 | 2021–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 120,800 | — | — | 120,800 | 1.5% | 0.2% | 5 | 2022–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 92,858 | 92,858 | 1.2% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 82,925 | 82,925 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA MAGURELE CUI: 2845613 | 67,109 | — | — | 67,109 | 0.9% | 0.1% | 10 | 2022–2026 |
| COMUNA PRAID CUI: 4368103 | 59,321 | — | — | 59,321 | 0.8% | 0.1% | 10 | 2023–2026 |
| INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 56,453 | — | — | 56,453 | 0.7% | 0.4% | 24 | 2020–2024 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | — | 54,226 | — | 54,226 | 0.7% | 0.2% | 7 | 2021–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 53,000 | — | 53,000 | 0.7% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 49,386 | — | — | 49,386 | 0.6% | 0.4% | 7 | 2019–2024 |
| COMUNA TOPOLOG CUI: 4508584 | — | 40,317 | — | 40,317 | 0.5% | 0.1% | 31 | 2018–2021 |
| COMUNA SANTIMBRU CUI: 16363517 | 39,630 | — | — | 39,630 | 0.5% | 0.1% | 3 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 38,736 | — | — | 38,736 | 0.5% | 0.0% | 3 | 2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 35,637 | — | 35,637 | 0.5% | 0.1% | 46 | 2019–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 15,246 | 20,252 | — | 35,498 | 0.5% | 0.4% | 29 | 2021–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 33,609 | 33,609 | 0.4% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | 33,529 | — | — | 33,529 | 0.4% | 0.8% | 24 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 49 | 4,127,826 | 8,289,249 | 9 | 2021–2026 |
| FAST BROKERS SRL CUI: 14785760 | 1 | 78,471 | 235,414 | 1 | 2022 |
| ASITO KAPITAL SA CUI: 10801286 | 1 | 78,471 | 235,414 | 1 | 2022 |
| GARANTA ASIGURARI SA CUI: 9827029 | 1 | 33,609 | 100,827 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277688 | COMUNA SPRING CUI: 4562133 | 66514110-0 | 28.09.2026 | 3,055 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41265334 | COMUNA ROSIORI CUI: 4342774 | 66514110-0 | 25.09.2026 | 699 |
| Contract object: oferta asigurare raspundere civila auto | ||||
| DA41240473 | COMUNA DUMBRAVESTI CUI: 2845621 | 66515200-5 | 22.09.2026 | 18,940 |
| Contract object: servicii de asigurare pentru cladiri aflate in patrimoniul comunei dumbravesti | ||||
| DA41220112 | COMUNA PAUCA CUI: 4241206 | 66514110-0 | 21.09.2026 | 3,398 |
| Contract object: ofeta grawe casco | ||||
| DA41197059 | COMUNA HOPARTA CUI: 4561987 | 66512100-3 | 16.09.2026 | 4,030 |
| Contract object: oferta grawe asigurare de accident | ||||
| DA41193643 | COMUNA FRUMUSITA CUI: 3952219 | 66514110-0 | 16.09.2026 | 2,281 |
| Contract object: asigurare rca microbuz | ||||
| DA41158991 | ORAS VALENII DE MUNTE CUI: 2842870 | 66514110-0 | 10.09.2026 | 127 |
| Contract object: oferta grawe rca- new hpland | ||||
| DA41113463 | COMUNA VALEA LUNGA CUI: 4562176 | 66515200-5 | 04.09.2026 | 3,196 |
| Contract object: oferta grawe business primarie valea lunga | ||||
| DA41113367 | COMUNA VALEA LUNGA CUI: 4562176 | 66515200-5 | 04.09.2026 | 2,208 |
| Contract object: oferta grawe business camin cultural valea lunga | ||||
| DA41113411 | COMUNA VALEA LUNGA CUI: 4562176 | 66515200-5 | 04.09.2026 | 1,486 |
| Contract object: oferta grawe business gradinita valea lunga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866283 | COMUNA GRIVITA CUI: 3126489 | 66510000-8 | 29.09.2026 | 3,869 |
| Contract object: asigurare non-viata | ||||
| DAN2865653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 28.09.2026 | 1,343 |
| Contract object: rca automobil - sra buzau | ||||
| DAN2852420 | COMUNA VISEU DE JOS CUI: 3627889 | 66514110-0 | 14.09.2026 | 2,516 |
| Contract object: sercicii de asigurare obligatorie auto microbuz scolar opel movano | ||||
| DAN2850259 | COMUNA MARCA CUI: 4291948 | 66516100-1 | 09.09.2026 | 2,247 |
| Contract object: polita rca pentru microbuz scolar opel movano | ||||
| DAN2848194 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 66514110-0 | 07.09.2026 | 740 |
| Contract object: asigurare auto ms 02 spl | ||||
| DAN2848140 | COMUNA MARGINENI CUI: 4591627 | 66516100-1 | 07.09.2026 | 4,663 |
| Contract object: rca: bc 12 mul, bc 16 may, bc 40 map | ||||
| DAN2837734 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 66516000-0 | 24.08.2026 | 253 |
| Contract object: asigurare rca, 12 luni (db30sal)-1 buc. | ||||
| DAN2835669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66514110-0 | 19.08.2026 | 1,669 |
| Contract object: ds ilfov - os sn. servicii de asigurare auto (c291) | ||||
| DAN2835395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 19.08.2026 | 994 |
| Contract object: contract de asigurare de raspundere civila auto rca - ap. propriu | ||||
| DAN2835388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 19.08.2026 | 994 |
| Contract object: contract de asigurare de raspundere civila auto rca - ap. pr. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151508 | UNITATEA MILITARA NR01836 CUI: 27036839 | 66516100-1 | 28.07.2026 | 2,289,269 |
| Contract object: acord-cadru de servicii de asigurare de raspundere civila auto pentru autovehiculele apartinind unitatilor subordonate statului major al fortelor aeriene | ||||
| SCNA1133598 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66514110-0 | 02.06.2026 | 215,756 |
| Contract object: servicii de raspundere civila auto obligatorie - rca, servicii de asigurare contra accidentelor | ||||
| CAN1167260 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 66516100-1 | 07.05.2026 | 165,850 |
| Contract object: contract de servicii de asigurare obligatorie de raspundere civila auto pentru prejudicii produse tertilor prin accidente de vehicule tip rca, fara decontare directa, in conformitate cu prevederile sectiunii 2: caietul de sarcini. | ||||
| SCNA1131514 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 66516100-1 | 19.03.2026 | 193,215 |
| Contract object: achizitie asigurari rca | ||||
| CAN1158894 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66516100-1 | 11.12.2025 | 125,858 |
| Contract object: servicii de asigurare: lotul 1 - servicii de asigurare auto obligatorie rca pentru autoturismele din parcul auto pmb si lotul 2 - servicii de asigurare facultativa casco pentru autoturismele din parcul auto pmb | ||||
| CAN1131546 | UNITATEA MILITARA NR01836 CUI: 27036839 | 66516100-1 | 05.09.2025 | 2,757,827 |
| Contract object: acord-cadru de servicii de asigurare de raspundere civila auto pentru autovehiculele apartinind unitatilor subordonate statului major al fortelor aeriene. | ||||
| SCNA1120495 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66514110-0 | 10.07.2025 | 191,916 |
| Contract object: servicii de raspundere civila auto obligatorie - rca si servicii de asigurare contra accidentelor | ||||
| SCNA1122201 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 66516100-1 | 30.06.2025 | 148,580 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asigurare facultativa full casco fara fransiza | ||||
| SCNA1119663 | JUDETUL CLUJ CUI: 4288110 | 66516100-1 | 28.04.2025 | 180,448 |
| Contract object: servicii de asigurare pentru autovehiculele din parcul auto al consiliului judetean cluj -2 loturi | ||||
| CAN1100315 | CAMERA DEPUTATILOR CUI: 4265795 | 66514110-0 | 10.01.2024 | 815,836 |
| Contract object: servicii de asigurare a autovehiculelor din dotarea camerei deputatilor pentru perioada 01.03-31.12.2023 | ||||
- 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/8398697/api/v1/suppliers/8398697/revenue/api/v1/suppliers/8398697/scores/api/v1/suppliers/8398697/benchmarks/api/v1/red-flags/by-supplier/8398697/api/v1/suppliers/8398697/years/api/v1/suppliers/8398697/cpv/api/v1/suppliers/8398697/clients/api/v1/suppliers/8398697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders