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CUI: 9827029 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

GARANTA ASIGURARI SA

Registered: 06.10.1997 Registered office: B-DUL ION MIHALACHE, 19-21 Website: https://www.garanta.ro

Total revenue

2.22 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

119,305 RON

25 purchases

Offline purchases

496,866 RON

33 purchases

Tenders

1.61 Mn.

31 contracts

Won without competition

0.5%

1 of 29 lots

National rate: 34.3%

Ranked 10,158 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 37,706 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 1 largest CPV groups, out of 1; 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

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 NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 281,068 281,068 12.7% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 259,441 259,441 11.7% 0.0% 5 2021–2025
TURSIB SA CUI: 789401 —— 229,605 229,605 10.3% 0.1% 6 2020–2025
ORASUL CERNAVODA CUI: 4304568 — 205,935 — 205,935 9.3% 0.1% 2 2018–2022
JUDETUL PRAHOVA CUI: 2842889 —— 166,995 166,995 7.5% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 161,901 161,901 7.3% 0.0% 3 2021–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 157,676 157,676 7.1% 0.0% 6 2021–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 —— 103,638 103,638 4.7% 0.1% 3 2021–2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 102,054 — 102,054 4.6% 0.0% 4 2019–2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 83,720 83,720 3.8% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 41,665 31,470 73,135 3.3% 0.0% 2 2019–2021
AQUATIM SA CUI: 3041480 —— 59,980 59,980 2.7% 0.0% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 38,346 — 38,346 1.7% 0.0% 6 2019–2021
MUNICIPIUL BUCURESTI CUI: 4267117 —— 36,498 36,498 1.6% 0.0% 1 2026
JUDETUL CLUJ CUI: 4288110 —— 33,609 33,609 1.5% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,928 —— 30,928 1.4% 0.0% 1 2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 30,621 — 30,621 1.4% 0.1% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 25,786 936 — 26,722 1.2% 0.4% 5 2018–2021
COMUNA LIPANESTI CUI: 2845060 21,800 —— 21,800 1.0% 0.0% 7 2019–2021
MUNICIPIUL TIMISOARA CUI: 14756536 — 21,498 — 21,498 1.0% 0.0% 5 2022–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 16,387 — 16,387 0.7% 0.0% 2 2020–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 13,528 — 13,528 0.6% 0.0% 1 2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 — 9,201 — 9,201 0.4% 0.1% 2 2022–2023
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 8,528 —— 8,528 0.4% 0.1% 1 2018
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 7,699 —— 7,699 0.4% 0.1% 5 2018–2022

1-25 of 34 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 31 1,605,601 3,244,805 12 2020–2026
GRAWE ROMANIA ASIGURARE SA CUI: 8398697 1 33,609 100,827 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30863630 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 66514110-0 21.06.2022 1,510
Contract object: asigurare casco renar
DA28391186 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 66514110-0 14.07.2021 6,100
Contract object: asigurari casco
DA28243751 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 66514110-0 22.06.2021 1,502
Contract object: oferta casco asociatia de acreditare din romania renar
DA27384948 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 66514140-9 12.02.2021 4,611
Contract object: oferta casco gold 2021 ph02lip -comuna lipanesti
DA27260794 COMUNA LIPANESTI CUI: 2845060 66514110-0 20.01.2021 6,156
Contract object: asigurare auto casco 2021 pentru ph03li, ph04lip, ph12lip -comuna lipanesti
DA25827192 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 66514110-0 23.06.2020 1,523
Contract object: asigurarea facultativa a vehiculelor asociatia de acreditare din romania
DA24620527 UNIVERSITATEA BABES BOLYAI CUI: 4305849 66514110-0 11.12.2019 30,928
Contract object: pachet asigurari casco
DA24054514 COMUNA LIPANESTI CUI: 2845060 66515200-5 08.10.2019 800
Contract object: asigurare cladire primaria lipanesti, comuna lipanesti nr. 47
DA24054420 COMUNA LIPANESTI CUI: 2845060 66515200-5 08.10.2019 1,778
Contract object: asigurare centru medical lipanesti
DA24054268 COMUNA LIPANESTI CUI: 2845060 66515200-5 08.10.2019 2,054
Contract object: asigurare camin cultural primaria lipanesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844925 MUNICIPIUL TIMISOARA CUI: 14756536 66510000-8 02.09.2026 4,350
Contract object: servicii asigurare tip toate riscurile pentru cele 16 statii de reincarcare pentru vehicule electrice, aflate pe domeniul public al municipiului timisoara.
DAN2584546 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 66513000-9 22.10.2025 13,528
Contract object: servicii de asigurare a cladirilor si a bunurilor
DAN2538140 COMUNA BARAGANUL CUI: 4342820 66514110-0 29.08.2025 4,430
Contract object: asigurare casco auto
DAN2510933 MUNICIPIUL TIMISOARA CUI: 14756536 66510000-8 21.07.2025 4,350
Contract object: servicii asigurare tip toate riscurile pentru cele 16 statiile de reincarcare pentru vehicule electrice, aflate pe domeniul public al municipiului timisoara
DAN2246263 MUNICIPIUL TIMISOARA CUI: 14756536 66515200-5 13.08.2024 4,350
Contract object: servicii de asigurare tip toate riscurile pentru 16 statii de reincarcare vehicule electrice
DAN2000532 MUNICIPIUL TIMISOARA CUI: 14756536 66515200-5 18.09.2023 4,350
Contract object: servicii de asigurare tip toate riscurile pt. 16 statii de reincarcare pentru vehicule electrice aflate pe domeniul public al mun. timisoara implementate prin contract finantare nerambursabile nr.10/ges/26.05.2020
DAN1881738 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 66514110-0 20.03.2023 4,083
Contract object: casco
DAN1880147 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 66514100-7 16.03.2023 4,970
Contract object: asigurare facultativa a autovehiculelor- casco<br>pentru autoturismele cu numerele de inmatriculare b-113-eak si b-113-dzv
DAN1856687 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 66514110-0 03.02.2023 5,118
Contract object: asigurare casco
DAN1775889 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 66514110-0 17.10.2022 14,502
Contract object: servicii de asigurare facultativa full casco a autoturismelor din dotarea directiei generale por

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134685 MUNICIPIUL BUCURESTI CUI: 4267117 66516100-1 06.07.2026 158,667
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
SCNA1131450 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 66514110-0 18.03.2026 24,700
Contract object: servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto al saifi 2026-2027
CAN1139211 TURSIB SA CUI: 789401 66514110-0 09.02.2026 2,447,147
Contract object: servicii de asigurare auto, asigurare persoane si asigurare bunuri
CAN1160478 TURSIB SA CUI: 789401 66514110-0 04.02.2026 3,101,892
Contract object: servicii de asigurare auto, asigurare persoane si asigurare bunuri
SCNA1129746 AQUATIM SA CUI: 3041480 66516100-1 28.01.2026 538,429
Contract object: servicii de asigurare auto - rca si casco -2 loturi
SCNA1128127 JUDETUL PRAHOVA CUI: 2842889 66514110-0 25.11.2025 333,990
Contract object: servicii de asigurare casco cu fransiza pentru 18 microbuze electrice marca ford, pentru transportul elevilor din invatamantul preuniversitar prin proiectul scoli accesibile cu hybrid sah.
SCNA1127718 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66513200-1 13.11.2025 262,136
Contract object: servicii de asigurare facultativa a cladirilor aflate in patrimoniul sntgn transgaz sa
SCNA1124579 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 66514110-0 09.09.2025 167,440
Contract object: servicii de asigurare facultativa tip casco pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu
CAN1147895 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66514110-0 28.05.2025 73,499
Contract object: servicii de asigurare casco pentru autoturismele din dotarea drdp cluj
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
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/9827029
  • /api/v1/suppliers/9827029/revenue
  • /api/v1/suppliers/9827029/scores
  • /api/v1/suppliers/9827029/benchmarks
  • /api/v1/red-flags/by-supplier/9827029
  • /api/v1/suppliers/9827029/years
  • /api/v1/suppliers/9827029/cpv
  • /api/v1/suppliers/9827029/clients
  • /api/v1/suppliers/9827029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API