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CUI: 1107030 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ACTIVA CONSTRUCTII SA

Registered: 23.01.1992 Registered office: STR. LUNII, 6, 2200

Total revenue

2.68 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

66,967 RON

8 purchases

Offline purchases

25,099 RON

21 purchases

Tenders

2.59 Mn.

1 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

96.6%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 155 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL BRASOV CUI: 4384206 —— 2,589,086 2,589,086 96.6% 0.1% 1 2021
FEDERATIA ROMANA DE BASCHET CUI: 4203857 54,035 —— 54,035 2.0% 0.4% 2 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 7,267 — 7,267 0.3% 0.0% 6 2018–2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 4,679 — 4,679 0.2% 0.1% 1 2025
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 4,054 — 4,054 0.2% 0.6% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 28561631 3,500 —— 3,500 0.1% 0.4% 1 2018
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 3,171 —— 3,171 0.1% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 2,381 —— 2,381 0.1% 0.0% 1 2018
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 2,136 — 2,136 0.1% 0.1% 4 2019–2025
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 2,103 — 2,103 0.1% 0.0% 2 2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 2,095 —— 2,095 0.1% 0.0% 1 2020
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 — 1,927 — 1,927 0.1% 0.2% 1 2024
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 1,295 — 1,295 0.1% 0.1% 2 2022
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 1,143 —— 1,143 0.0% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 1,048 — 1,048 0.0% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 642 —— 642 0.0% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 480 — 480 0.0% 0.0% 2 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 110 — 110 0.0% 0.0% 1 2025

1-18 of 18 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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39730417 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55110000-4 29.01.2026 3,171
Contract object: servicii cazare hotel
DA26538521 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 55100000-1 09.10.2020 2,095
Contract object: servicii cazare hotel
DA22666891 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55100000-1 26.03.2019 1,143
Contract object: servicii de cazare 24 sportivi 29-30 martie 2019
DA21863234 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 27.11.2018 2,381
Contract object: servicii cazare hotel decebal 29 nov - 02 dec 2018
DA21620624 CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 55100000-1 01.11.2018 642
Contract object: servicii cazare hotel, 7 camere double
DA21036534 FEDERATIA ROMANA DE BASCHET CUI: 4203857 55100000-1 21.08.2018 40,824
Contract object: servicii de cazare
DA21024606 FEDERATIA ROMANA DE BASCHET CUI: 4203857 55100000-1 15.08.2018 13,211
Contract object: servicii hoteliere, cazare
DA20639277 SCOALA GIMNAZIALA NR 1 CUI: 28561631 55100000-1 19.06.2018 3,500
Contract object: servicii cazare hotel

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2701908 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 98341000-5 11.03.2026 1,003
Contract object: servicii de cazare 10 persoane turneu cnu13
DAN2700778 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 98341000-5 11.03.2026 1,100
Contract object: servicii de cazare si masa pentru 15 persoane - participare turneu brasov
DAN2594788 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 04.11.2025 4,054
Contract object: servicii de cazare la hotel
DAN2447680 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 07.05.2025 4,679
Contract object: cazare sportivi
DAN2421528 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 02.04.2025 936
Contract object: servicii de cazare
DAN2398779 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 06.03.2025 2,312
Contract object: servicii de cazare sectia baschet u15
DAN2390963 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 24.02.2025 110
Contract object: servicii cazare anexa 2 (procedura proprie) pentru sectia<br>lupte din perioada 21.02.-22.02 din brasov pentru<br>participarea la memorialul gheorghe voicu.
DAN2198374 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55110000-4 07.06.2024 762
Contract object: achizitie servicii cazare brasov, 13.03.2022
DAN2198279 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55110000-4 07.06.2024 533
Contract object: achizitie servicii cazare brasov, 6-8.04.2022, patinaj artistic
DAN2188389 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 98341000-5 27.05.2024 1,927
Contract object: servicii de cazare echipa de karate pentru campionat national de la brasov

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1071292 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 14.01.2022 2,589,086
Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru lot.1 - colegiul de stiinte grigore antipa
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/1107030
  • /api/v1/suppliers/1107030/revenue
  • /api/v1/suppliers/1107030/scores
  • /api/v1/suppliers/1107030/benchmarks
  • /api/v1/red-flags/by-supplier/1107030
  • /api/v1/suppliers/1107030/years
  • /api/v1/suppliers/1107030/cpv
  • /api/v1/suppliers/1107030/clients
  • /api/v1/suppliers/1107030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API