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
#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
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 | 31 | 1,605,601 | 3,244,805 | 12 | 2020–2026 |
| GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 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 |
|---|---|---|---|---|
| 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| 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| 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