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CUI: 21060315 SRL CONSTANȚA LOC. EFORIE NORD, ORAS EFORIE

ACTIV METAL GAZ SRL

Registered: 12.02.2007 STR. DIAMANT, 8B https://www.gazetehnice.ro

Total revenue

1.18 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

792,710 RON

312 purchases

Offline purchases

386,924 RON

62 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

26.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 25,035 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,600 304,539 — 306,139 26.0% 0.0% 11 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 234,691 —— 234,691 19.9% 0.1% 5 2023–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 164,412 —— 164,412 13.9% 0.1% 12 2019–2026
CONFORT URBAN SRL CUI: 1875349 133,844 14,895 — 148,739 12.6% 0.1% 40 2019–2026
CT BUS SA CUI: 1883902 74,985 —— 74,985 6.4% 0.2% 94 2018–2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 45,415 —— 45,415 3.9% 0.7% 13 2023–2026
UM 02049 CTA CUI: 4515514 — 28,697 — 28,697 2.4% 0.1% 18 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 24,998 — 24,998 2.1% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 19,947 1,558 — 21,505 1.8% 0.0% 13 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17,933 168 — 18,101 1.5% 0.0% 30 2018–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 17,663 —— 17,663 1.5% 0.0% 3 2024
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 9,020 —— 9,020 0.8% 0.0% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 8,500 —— 8,500 0.7% 0.0% 1 2025
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 8,434 —— 8,434 0.7% 0.0% 2 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 7,695 —— 7,695 0.7% 0.0% 6 2018
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 6,912 429 — 7,341 0.6% 0.0% 27 2018–2025
UNITATEA MILITARA 02146 CUI: 13749883 7,130 —— 7,130 0.6% 0.0% 10 2018–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 6,984 — 6,984 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 5,020 —— 5,020 0.4% 0.0% 12 2019–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 4,600 —— 4,600 0.4% 0.0% 2 2026
LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 4,328 —— 4,328 0.4% 0.5% 6 2026
ORAS NEGRU VODA CUI: 6398763 3,983 —— 3,983 0.3% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 3,774 92 — 3,866 0.3% 0.0% 13 2019–2021
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 3,805 —— 3,805 0.3% 0.1% 1 2018
UNITATEA MILITARA 02132 CUI: 14236177 956 2,194 — 3,150 0.3% 0.0% 8 2022–2025

1-25 of 38 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
DA41147816 CT BUS SA CUI: 1883902 24111900-4 10.09.2026 100
r16038/08.09.2026 - oxigen tehnic
DA41098369 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 24111000-5 02.09.2026 1,816
nitrox (amestec 60% o2 - 40% n2 /50l/200 bari, 10 mc)
DA40847037 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 24111900-4 20.07.2026 2,400
oxigen tehnic
DA40595299 UNITATEA MILITARA 02145 C-TA CUI: 4304630 98390000-3 11.06.2026 57
chirie butelii gaze tehnice
DA40594927 UNITATEA MILITARA 02145 C-TA CUI: 4304630 24111300-8 10.06.2026 4,543
amestec he/oxigen (50/50) in butelie amg de 50l/200bar/9.6 mc
DA40521134 CT BUS SA CUI: 1883902 24321115-9 29.05.2026 630
r8702/28.05.2026 - acetilena tehnica
DA40521104 CT BUS SA CUI: 1883902 24111900-4 29.05.2026 95
r8702/28.05.2026 - oxigen tehnic
DA40439506 CONFORT URBAN SRL CUI: 1875349 24111900-4 20.05.2026 180
oxigen in tub
DA40212673 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 24111000-5 21.04.2026 675
dioxid de carbon 37.50 kg
DA40095662 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 24111000-5 27.03.2026 205
azot 20 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864338 UM 02049 CTA CUI: 4515514 24321115-9 25.09.2026 4,200
acetilena
DAN2864335 UM 02049 CTA CUI: 4515514 24111900-4 25.09.2026 1,070
oxigen, dioxid de carbon
DAN2864327 UM 02049 CTA CUI: 4515514 24111700-2 25.09.2026 600
azot
DAN2857921 ADP NICOLAE BALCESCU SRL CUI: 50683996 24111900-4 18.09.2026 186
pachet oxigen tehnic, conform factura
DAN2779159 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24112100-3 12.06.2026 182
dioxid de carbon in butelie 20l
DAN2779158 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24112100-3 12.06.2026 263
dioxid de carbon in butelie de 50 l
DAN2737198 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 09122000-0 22.04.2026 140
amestec c18
DAN2673235 UM 02049 CTA CUI: 4515514 24111000-5 02.02.2026 440
acetilena, inlocuit robinet
DAN2673040 UM 02049 CTA CUI: 4515514 24111000-5 02.02.2026 2,337
gaze tehnice
DAN2653888 ADP NICOLAE BALCESCU SRL CUI: 50683996 24111900-4 13.01.2026 186
pachet oxigen tehnic conform factura
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/21060315
  • /api/v1/suppliers/21060315/revenue
  • /api/v1/suppliers/21060315/scores
  • /api/v1/suppliers/21060315/benchmarks
  • /api/v1/red-flags/by-supplier/21060315
  • /api/v1/suppliers/21060315/years
  • /api/v1/suppliers/21060315/cpv
  • /api/v1/suppliers/21060315/clients
  • /api/v1/suppliers/21060315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API