Total revenue
52.92 Mn.
515 client authorities · paid between 2018 and 2026
Direct purchases
28.77 Mn.
6,055 purchases
Offline purchases
1.22 Mn.
357 purchases
Tenders
22.93 Mn.
41 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
45.3%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 10,465 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 40 | 22,719,432 | 45,438,869 | 1 | 2024–2026 |
| GROUPAMA ASIGURARI SA CUI: 6291812 | 1 | 210,600 | 421,200 | 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 |
|---|---|---|---|---|
| DA41304719 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 66512220-0 | 30.09.2026 | 756 |
| Contract object: servicii asigurare medicala sporturi de contact | ||||
| DA41301587 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 66516100-1 | 30.09.2026 | 1,859 |
| Contract object: asigurare rca | ||||
| DA41301267 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 66516100-1 | 30.09.2026 | 5,478 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41297739 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 66516100-1 | 30.09.2026 | 5,582 |
| Contract object: asigurare auto rca - 3 autoturisme mg ehs | ||||
| DA41294639 | MUNICIPIUL ROMAN CUI: 2613583 | 66516100-1 | 30.09.2026 | 2,724 |
| Contract object: aab5t86ghns servicii asigurare raspundere civila auto rca - iveco | ||||
| DA41294678 | MUNICIPIUL ROMAN CUI: 2613583 | 66516100-1 | 30.09.2026 | 1,426 |
| Contract object: aab5t856sdnasigurare raspundere civila auto rca nt 13 ssu | ||||
| DA41294576 | UM0925 SUCEAVA CUI: 13589936 | 66516100-1 | 30.09.2026 | 5,495 |
| Contract object: pachet servicii rca -adv1549241 | ||||
| DA41293008 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 66516100-1 | 29.09.2026 | 2,391 |
| Contract object: servicii asigurare rca cf adv 1549617 mai 60510 | ||||
| DA41293066 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 66516100-1 | 29.09.2026 | 2,388 |
| Contract object: servicii asigurare rca mai 62826 si mai 60264 | ||||
| DA41274149 | COMUNA POIENESTI CUI: 4539971 | 66510000-8 | 28.09.2026 | 35 |
| Contract object: asigurare calatori si bagaje microbuz scolar vs 05 cnh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869081 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 66510000-8 | 30.09.2026 | 672 |
| Contract object: rca 12 luni utilaj | ||||
| DAN2863513 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 66516100-1 | 24.09.2026 | 17,498 |
| Contract object: achizitie servicii asigurari raspundere civila auto rca conform anunt de publicitate adv1549234 din 23.09.2026 | ||||
| DAN2863188 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 66516500-5 | 24.09.2026 | 560 |
| Contract object: asigurare raspundere civila | ||||
| DAN2856136 | URBAN SA CUI: 11316859 | 66516100-1 | 17.09.2026 | 134 |
| Contract object: servicii rca semiremorca (1 an de zile) = 1 buc | ||||
| DAN2852937 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 66510000-8 | 14.09.2026 | 1,083 |
| Contract object: asigurare rca, auto mm12hvx | ||||
| DAN2846058 | MUNICIPIUL GALATI CUI: 3814810 | 66516100-1 | 03.09.2026 | 5,130 |
| Contract object: polite de raspundere civila auto pentru trei vehicule electrice marca renault megane e. | ||||
| DAN2845580 | ENERGONUCLEAR SA CUI: 25344972 | 66516100-1 | 02.09.2026 | 1,184 |
| Contract object: polita de asigurare de raspundere civila auto rca pentru autoturismul b-35-enn | ||||
| DAN2845565 | ENERGONUCLEAR SA CUI: 25344972 | 66516100-1 | 02.09.2026 | 1,076 |
| Contract object: polita de asigurare rca pentru autoturismu] b-34-enn | ||||
| DAN2842554 | MUNICIPIUL GALATI CUI: 3814810 | 66516100-1 | 31.08.2026 | 11,045 |
| Contract object: reinnoire polite de raspundere civila auto (rca) pentru sapte vehicule utilitare marca dacia duster si dacia dooker incepand cu data de 01.09.2026 pe o perioada de 1 an calendaristic | ||||
| DAN2841254 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 27.08.2026 | 1,760 |
| Contract object: gl = servicii de asigurare de raspundere civila [rca] 79dsg_hc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154196 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 66516100-1 | 31.08.2026 | 23,377,650 |
| Contract object: servicii de asigurare auto a vehiculelor,asigurare a calatorilor si a bagajelor acestora | ||||
| SCNA1131490 | COMUNA MOGOSOAIA CUI: 4420830 | 66514110-0 | 18.03.2026 | 421,200 |
| Contract object: servicii de asigurare facultativa casco pentru 12 autobuze electrice - comuna mogosoaia | ||||
| CAN1131683 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 66516100-1 | 06.02.2026 | 22,061,219 |
| Contract object: servicii de asigurare auto a vehiculelor,asigurare a calatorilor si a bagajelor acestora | ||||
- 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/9557790/api/v1/suppliers/9557790/revenue/api/v1/suppliers/9557790/scores/api/v1/suppliers/9557790/benchmarks/api/v1/red-flags/by-supplier/9557790/api/v1/suppliers/9557790/years/api/v1/suppliers/9557790/cpv/api/v1/suppliers/9557790/clients/api/v1/suppliers/9557790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders