PRO ACTIV SRL (CUI 13821326) — public contracts and clients

Total revenue

6.69 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

201 purchases

Offline purchases

79,559 RON

30 purchases

Tenders

4.61 Mn.

6 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

86.3%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 887 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#07 Exact price match 0

#10 Concentration 1

#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 12 largest CPV groups, out of 17; the other 5 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	1,192,936	44,640	4,538,629	5,776,205	86.3%	1.9%	51	2019–2020
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	671,113	27,091	73,108	771,312	11.5%	0.5%	128	2020–2026
COMUNA VARFURI CUI: 4576708	45,769	—	—	45,769	0.7%	0.1%	14	2020–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	21,100	—	—	21,100	0.3%	0.0%	11	2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	16,259	289	—	16,548	0.3%	0.0%	3	2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	16,316	—	—	16,316	0.2%	0.0%	5	2021–2023
COMUNA VLADENI CUI: 15651082	12,445	—	—	12,445	0.2%	0.1%	2	2023
SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386	11,771	—	—	11,771	0.2%	1.0%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	5,310	—	5,310	0.1%	0.0%	1	2021
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	4,203	—	—	4,203	0.1%	0.0%	3	2025–2026
COMUNA VULCANA PANDELE CUI: 14932420	3,245	—	—	3,245	0.1%	0.0%	2	2019–2020
COMUNA BRANESTI CUI: 4344457	—	1,874	—	1,874	0.0%	0.0%	2	2021
SCOALA GIMNAZIALA RAZVAD CUI: 29145697	1,837	—	—	1,837	0.0%	0.2%	1	2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	1,666	—	—	1,666	0.0%	0.0%	2	2022
PENITENCIARUL GAESTI CUI: 24125133	1,257	—	—	1,257	0.0%	0.0%	2	2024
DIRECTIA DE SALUBRITATE CUI: 23922875	471	355	—	826	0.0%	0.0%	4	2018
COMUNA GURA-OCNITEI CUI: 4344465	585	—	—	585	0.0%	0.0%	1	2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	315	—	—	315	0.0%	0.0%	1	2024
COMUNA ANINOASA CUI: 4280108	312	—	—	312	0.0%	0.0%	1	2025
COMUNA GLODENI CUI: 4402671	297	—	—	297	0.0%	0.0%	1	2019
PENITENCIARUL MARGINENI CUI: 4280248	82	—	—	82	0.0%	0.0%	1	2024

1-21 of 21 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
DA41011056	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44110000-4	18.08.2026	399
Contract object: fier beton 10mm
DA40963193	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14711000-8	10.08.2026	5,985
Contract object: fier beton 14mm,fier beton 16mm
DA40745472	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14711000-8	02.07.2026	5,985
Contract object: fier beton 16mm,fier beton 14mm
DA40623155	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14711000-8	15.06.2026	5,985
Contract object: fier beton 16mm,fier beton 14mm
DA40570218	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44330000-2	09.06.2026	11,625
Contract object: plasa sudata s.8 (6000x2000) stas
DA40297435	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14711000-8	04.05.2026	5,475
Contract object: fier beton 16mm,fier beton 14mm
DA40168688	SCOALA GIMNAZIALA RAZVAD CUI: 29145697	44192000-2	09.04.2026	1,837
Contract object: pachet achizitie agrement foc - razvad
DA40080626	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	26.03.2026	4,640
Contract object: ciment 40kg (40 saci/pal)
DA39654162	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	44110000-4	15.01.2026	1,401
Contract object: lac bituminos
DA39542435	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14711000-8	16.12.2025	5,625
Contract object: fier beton 16mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2314061	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111000-1	15.11.2024	1,039
Contract object: ciment
DAN2314058	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,039
Contract object: ciment
DAN2314054	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,039
Contract object: ciment
DAN2314049	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,005
Contract object: ciment
DAN2314016	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,070
Contract object: ciment
DAN2314010	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,039
Contract object: ciment
DAN2314006	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	2,077
Contract object: ciment
DAN2313999	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	2,077
Contract object: ciment
DAN2313994	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,005
Contract object: ciment
DAN2313990	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	44111200-3	15.11.2024	1,005
Contract object: ciment

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1044662	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	14622000-7	11.11.2020	37,800
Contract object: otel beton nefasonat
CAN1043418	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	14212300-3	22.10.2020	73,108
Contract object: furnizare piatra sparta 0-63 mm dj 710 b visinesti- 1.382 tone
CAN1040252	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44160000-9	09.09.2020	13,887
Contract object: produse necesare realizarii lucrarilor de instalatii sanitare -lot 2 materiale pentru instalatii realizate cu tuburi din polipropilena si pvc;
CAN1040256	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44160000-9	09.09.2020	44,685
Contract object: produse necesare realizarii lucrarilor de instalatii sanitare lot 3 materiale pentru instalatii realizate cu tevi din otel zincat (si fitinguri)
CAN1038613	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	14212200-2	10.08.2020	4,199,830
Contract object: agregate de balastiera si cariera
SCNA1032203	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44111100-2	12.02.2020	242,427
Contract object: caramizi si ciment pentru zidarie

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/13821326
/api/v1/suppliers/13821326/revenue
/api/v1/suppliers/13821326/scores
/api/v1/suppliers/13821326/benchmarks
/api/v1/red-flags/by-supplier/13821326
/api/v1/suppliers/13821326/years
/api/v1/suppliers/13821326/cpv
/api/v1/suppliers/13821326/clients
/api/v1/suppliers/13821326/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API