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CUI: 17572180 SRL ILFOV ORAS BRAGADIRU Flagged by 1 indicators

ACTIV AQUA SRL

Registered: 10.10.2005 DUMBRAVEI, 2I, 77025

Total revenue

1.17 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

113 purchases

Offline purchases

68,104 RON

10 purchases

Tenders

0 RON

0 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

23.1%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 27,903 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 12; 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
APA-CANAL ILFOV SA CUI: 25709173 270,000 —— 270,000 23.1% 0.0% 1 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 168,707 61,374 — 230,081 19.7% 0.5% 16 2018–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 100,500 6,000 — 106,500 9.1% 0.3% 16 2018–2026
COMUNA RASOVA CUI: 4514675 95,000 —— 95,000 8.1% 0.1% 1 2022
COMUNA PETRESTI CUI: 4449410 83,420 —— 83,420 7.2% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 55,807 —— 55,807 4.8% 0.1% 2 2018
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 51,172 —— 51,172 4.4% 0.0% 5 2023–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 46,162 —— 46,162 4.0% 0.0% 17 2023–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 40,335 —— 40,335 3.5% 0.0% 9 2023–2026
UNITATEA MILITARA 01961 CUI: 10405150 35,775 —— 35,775 3.1% 0.1% 9 2019–2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 29,809 —— 29,809 2.6% 0.0% 19 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 22,763 —— 22,763 2.0% 0.0% 3 2019
COMUNA VALEA DANULUI CUI: 4122035 20,500 —— 20,500 1.8% 0.1% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 19,400 —— 19,400 1.7% 0.0% 5 2018–2019
ACADEMIA ROMANA CUI: 4192472 16,500 —— 16,500 1.4% 0.0% 1 2021
UM 02512 C BUCURESTI CUI: 4193044 10,281 —— 10,281 0.9% 0.0% 4 2023–2025
UNITATEA MILITARA 01490 CUI: 25866577 8,600 —— 8,600 0.7% 0.6% 1 2018
UM 01516 CUI: 26162561 5,000 —— 5,000 0.4% 1.0% 1 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 4,912 —— 4,912 0.4% 0.0% 3 2019–2021
COMUNA SNAGOV CUI: 5643775 4,850 —— 4,850 0.4% 0.0% 1 2020
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 2,750 —— 2,750 0.2% 0.0% 2 2019–2020
UNITATE MILITARA 01376 CUI: 13737234 2,000 —— 2,000 0.2% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 1,750 —— 1,750 0.2% 0.0% 1 2025
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 1,500 —— 1,500 0.1% 0.0% 1 2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 1,000 —— 1,000 0.1% 0.0% 1 2019

1-25 of 26 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
DA40981733 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34144410-5 12.08.2026 31,000
serviciu de decolmatare reziduuri grosiere, vidanjare, transport si depozitare la groapa de gunoi
DA40883441 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 90470000-2 27.07.2026 3,900
servicii vidanjare
DA40806267 APA-CANAL ILFOV SA CUI: 25709173 90460000-9 13.07.2026 270,000
servicii de curatare hirodinamica si decolmatare dn 1000
DA40776782 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34144410-5 07.07.2026 45,000
serviciu de decolmatare a reziduurilor grosiere din cadrul bazinului decantor aflat in incinta uni
DA40721808 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 90470000-2 30.06.2026 500
servicii desfundare mecanizata
DA40722739 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 90470000-2 30.06.2026 840
servicii vidanjare ape reziduale
DA40720446 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 90470000-2 29.06.2026 2,800
servicii vidanjare curatare si spalare mecanizata
DA40627534 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34144410-5 15.06.2026 3,000
servicii de curatare, spalare retea canalizare, desfundare mecanizata, inspectie video (100ml)
DA40460981 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 25.05.2026 10,500
servicii de curatare a canalelor de ape reziduale
DA40276723 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 29.04.2026 1,500
servicii de curatare canalizare si vidanjare ape reziduale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1741370 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90470000-2 22.08.2022 5,840
serviciu de vidanjare, desfundare mecanizata, curatare si spalare mecanizata a canalelor si separatoarelor de grasimi din incinta unitati.
DAN1735077 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90460000-9 08.08.2022 1,800
serviciu de desfundat mecanizata a 3 canale la fosa septica din gaz
DAN1482589 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90460000-9 15.06.2021 38,450
prestarea serviciul de decolmatare a reziduurilor grosiere din cadrul bazinului decantor aflat in incinta beneficiarului, preluarea, transportarea si depozitarea reziduurilor conform legislatiei in vigoare, precum si curatarea si spalarea peretilor bazinului decantor, pentru cantitatea maxima estimata de 50 mc, conform prevederilor caietului de sarcini nr. 43241/09.06.2021 si ofertei inregistrata la secretariatul beneficiarului cu nr. 43484/11.06.2021.
DAN1249864 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90460000-9 17.03.2020 4,200
serviciu vidanjare
DAN1113171 CASA OAMENILOR DE STIINTA CUI: 4453217 90430000-0 12.06.2019 730
servicii desfundat coloana scurgere
DAN1099698 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 25.04.2019 1,500
servicii de curatare a canalelor de ape reziduale
DAN1076715 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 05.03.2019 1,500
servicii de curatare a canelelor de ape reziduale
DAN1068467 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 05.02.2019 1,500
servicii de curatare a canalelor de ape reziduale
DAN1064914 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90470000-2 28.01.2019 1,500
servicii de curatare a canalelor de ape reziduale
DAN1052398 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34144410-5 07.01.2019 11,084
serviciu decolmatare material grosier, vidanjare si igienizare bazin decantor - bazin nr 2
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/17572180
  • /api/v1/suppliers/17572180/revenue
  • /api/v1/suppliers/17572180/scores
  • /api/v1/suppliers/17572180/benchmarks
  • /api/v1/red-flags/by-supplier/17572180
  • /api/v1/suppliers/17572180/years
  • /api/v1/suppliers/17572180/cpv
  • /api/v1/suppliers/17572180/clients
  • /api/v1/suppliers/17572180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API