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CUI: 22857728 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

ACTIV INDUSTRY SRL

Registered: 04.12.2007 FIZICIENILOR, 14, 32064

Total revenue

55.05 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

5.32 Mn.

676 purchases

Offline purchases

279,057 RON

56 purchases

Tenders

49.45 Mn.

10 contracts

Won without competition

74.5%

3 of 5 lots

National rate: 34.3%

Ranked 2,478 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.2%

Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR

National median: 30.2%

Ranked 2,925 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 51; the other 39 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
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 1,784,645 — 36,844,655 38,629,300 70.2% 43.4% 24 2018–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 33884604 —— 7,050,000 7,050,000 12.8% 30.5% 3 2022–2023
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 —— 5,557,500 5,557,500 10.1% 16.9% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,568,254 113,587 — 1,681,841 3.1% 0.2% 260 2021–2026
COMUNA FURCULESTI CUI: 4652767 262,924 —— 262,924 0.5% 1.0% 2 2019–2026
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 250,254 —— 250,254 0.5% 0.2% 11 2025–2026
INFRASTRUCTURA S5 SA CUI: 42049115 223,264 —— 223,264 0.4% 1.1% 29 2021
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 130,498 —— 130,498 0.2% 0.1% 7 2019–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 108,795 —— 108,795 0.2% 0.1% 21 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 100,150 —— 100,150 0.2% 0.0% 3 2021–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 80,282 391 — 80,673 0.2% 0.0% 5 2022–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80,097 —— 80,097 0.2% 0.0% 4 2021–2024
COMUNA CURCANI CUI: 3796926 79,562 —— 79,562 0.1% 0.3% 15 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 51,599 — 51,599 0.1% 0.0% 6 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 45,253 — 45,253 0.1% 0.0% 11 2021–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 24,900 —— 24,900 0.1% 0.1% 2 2020–2025
COMUNA COMANA CUI: 5755124 23,720 458 — 24,178 0.0% 0.0% 3 2024–2026
UNITATEA MILITARA 02036 CUI: 14783824 22,402 —— 22,402 0.0% 0.0% 3 2022–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 21,463 —— 21,463 0.0% 0.0% 3 2021–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 14,683 5,650 — 20,333 0.0% 0.0% 37 2021–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 19,260 —— 19,260 0.0% 0.0% 1 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 17,419 —— 17,419 0.0% 0.0% 6 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 16,975 —— 16,975 0.0% 0.0% 3 2021–2026
UM NR02003 CUI: 4304673 16,600 —— 16,600 0.0% 0.1% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 16,017 —— 16,017 0.0% 0.0% 4 2021–2024

1-25 of 177 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
DA41245989 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50530000-9 24.09.2026 335
serviciu de reparatie pentru diferite obiecte de inventar
DA41234048 COMUNA FURCULESTI CUI: 4652767 43262000-7 23.09.2026 244,080
achizitie dotare compartiment de administrare domeniu public si privat al comunei furculesti
DA41235381 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09211000-1 23.09.2026 800
furnizare ulei amestec
DA41060823 UNITATEA MILITARA 02601 CUI: 25974870 16800000-3 27.08.2026 3,782
achizitie pachet piese si accesorii motoutilaje
DA41054738 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 16800000-3 26.08.2026 719
pachet piese motoutilaje, freza zapada artik 56
DA41002588 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 31434000-7 18.08.2026 91,800
acumulator pentru aspirator frunze cu tocator
DA41002574 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 31158100-9 18.08.2026 16,800
incarcator acumulator aspirator
DA41002558 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 16160000-4 18.08.2026 1,600
motoferastrau cu acumulator
DA41002548 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 39713430-6 18.08.2026 50,550
aspirator cu tocator cu acumulator
DA40960634 UNITATEA MILITARA 02216 CUI: 15051428 16800000-3 10.08.2026 1,557
cap de cosit autocut 46-2 fs 311

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810186 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16810000-6 16.07.2026 360
fir nylon/autocut
DAN2806227 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 16320000-4 13.07.2026 1,360
piese de schimb, consumabile pentru motocoasa si motoferastrau (lot2)
DAN2795832 UNITATEA MILITARA 0461 CUI: 4204224 16310000-1 02.07.2026 2,860
utilaje de gradinarit
DAN2776917 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 10.06.2026 1,281
piese de schimb masini unelte - carburator, toba, semering, etc
DAN2746437 COMUNA COMANA CUI: 5755124 16810000-6 04.05.2026 458
autocut 56.2 <br>autocut 46.2
DAN2678533 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42675100-9 09.02.2026 70
lant motoferastrau
DAN2651176 UNITATEA MILITARA NR02482 CUI: 4364594 43830000-0 12.01.2026 2,240
scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii
DAN2573414 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211100-2 10.10.2025 4,266
ulei hp motor 2t - cod stihl 0781 319 8410 - 26 ltr.<br>ulei hp ultra - cod stihl 0781 319 8061 - 28 ltr.
DAN2569300 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 16311000-8 08.10.2025 17,680
achizitie masina de tuns gazon - 8 bucati
DAN2511577 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 16320000-4 21.07.2025 6,001
piese de schimb, consumabile pentru motocoasa si motoferastrau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157889 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 16600000-1 02.12.2025 3,100,000
furnizare de tractoare, masini agricole specializate si utilaje agricole pentru realizarea lucrarilor agricole aferente activitatii de testare din cadrul centrelor pentru testarea soiurilor (c.t.s.)
CAN1086002 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 33884604 16000000-5 15.03.2023 7,050,000
acord-cadru de furnizare utilaje si masini agricole autopropulsate experimentale pentru realizarea lucrarilor agricole aferente activitatii de testare din cadrul centrelor pentru testarea soiurilor
CAN1020243 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 16600000-1 06.08.2021 29,245,000
acord-cadru furnizare utilaje specializate
CAN1008078 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 16000000-5 19.12.2019 4,499,655
acord-cadru furnizare utilaje agricole
CAN1022159 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 42990000-2 29.09.2019 5,557,500
furnizare statie de compost pentru compania municipala intretinerea arborilor si spatiului verde bucuresti sa
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/22857728
  • /api/v1/suppliers/22857728/revenue
  • /api/v1/suppliers/22857728/scores
  • /api/v1/suppliers/22857728/benchmarks
  • /api/v1/red-flags/by-supplier/22857728
  • /api/v1/suppliers/22857728/years
  • /api/v1/suppliers/22857728/cpv
  • /api/v1/suppliers/22857728/clients
  • /api/v1/suppliers/22857728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API