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CUI: 17217170 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ACTIV AUTO SRL

Registered: 09.02.2005 STR. BORSA, 24, 70000

Total revenue

1.91 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

595,707 RON

77 purchases

Offline purchases

163,894 RON

25 purchases

Tenders

1.15 Mn.

14 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

70.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 2,952 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
#05 Single bidder 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 126,805 60,947 1,149,612 1,337,364 70.1% 0.2% 51 2018–2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 344,457 57,311 — 401,768 21.0% 0.1% 13 2019–2026
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 60,000 —— 60,000 3.1% 0.9% 2 2020
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 45,008 — 45,008 2.4% 0.5% 17 2021–2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 43,982 628 — 44,610 2.3% 0.1% 19 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 10,338 —— 10,338 0.5% 0.0% 4 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 9,139 —— 9,139 0.5% 0.0% 3 2018
UM 0465 CUI: 14539766 504 —— 504 0.0% 0.0% 3 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 302 —— 302 0.0% 0.0% 3 2019–2023
UNITATEA MILITARA 02036 CUI: 14783824 180 —— 180 0.0% 0.0% 1 2018

1-10 of 10 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40313586 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50110000-9 05.05.2026 70,248
servicii reparare, intretinere, asigurare piese si accesotrii - scrisoare de intentie nr. 14248
DA40170941 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50112000-3 14.04.2026 6,823
deviz reparatie vw transporter
DA40164550 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50112000-3 09.04.2026 1,036
deviz reparatie dacia duster
DA40044835 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50100000-6 20.03.2026 1,528
reparatie citroen berlingo
DA40018900 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50112000-3 17.03.2026 425
reparatie dacia duster
DA39198836 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50100000-6 03.11.2025 1,390
deviz reparatie dacia duster
DA38529806 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50112000-3 15.07.2025 6,957
servicii de reparatie dacia duster
DA38301071 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50112000-3 10.06.2025 961
deviz reparatie dacia duster
DA37917260 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50110000-9 15.04.2025 991
servicii de reparatii auto
DA37746991 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50110000-9 26.03.2025 52,101
servicii de reparare, intretinere, asigurare piese de schimb si accesorii auto pentru autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587018 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50100000-6 24.10.2025 418
itp si golire/umplere ac auto b727art
DAN2303049 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50116500-6 31.10.2024 8,400
servicii de vulcanizare autovehicule
DAN2220991 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71631200-2 08.07.2024 134
servicii schim + echilibrat roti autovehicul
DAN2220989 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71631200-2 08.07.2024 134
servicii schimb + echilibrat roti autovehicul
DAN2145973 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71631200-2 01.04.2024 134
itp auto b 75 wap
DAN2077619 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50110000-9 03.01.2024 1,017
servicii de tarctare si reparatie auto b-60-cgu
DAN2066589 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71631200-2 14.12.2023 925
servicii reparatie si revizie tehnica
DAN2066585 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50116500-6 14.12.2023 120
servicii inlocuire anvelope auto
DAN2066582 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 50110000-9 14.12.2023 2,489
servicii reparatii si inspectie tehnica auto
DAN2016289 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 71631200-2 06.10.2023 120
inspectie tehnica auto fiat doblo b51yru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015301 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50114000-7 03.02.2023 5,860,041
servicii de reparatii autovehicule - 3 loturi : <br>lot1 - servicii de reparatii pentru utilaje de constructii si autovehicule cu utilizari specifice;<br>lot2 - servicii de reparatii pentru autospeciale;<br>lot3 - servicii de reparatii pentru autovehicule de transport materiale .
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/17217170
  • /api/v1/suppliers/17217170/revenue
  • /api/v1/suppliers/17217170/scores
  • /api/v1/suppliers/17217170/benchmarks
  • /api/v1/red-flags/by-supplier/17217170
  • /api/v1/suppliers/17217170/years
  • /api/v1/suppliers/17217170/cpv
  • /api/v1/suppliers/17217170/clients
  • /api/v1/suppliers/17217170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API