PRO ACTIVE COMPUTERS SRL (CUI 25628010) — public contracts and clients

Total revenue

978,994 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

528,375 RON

54 purchases

Offline purchases

1,930 RON

1 purchases

Tenders

448,689 RON

5 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA

National median: 30.2%

Ranked 6,695 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 11 largest CPV groups, out of 11; 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

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 NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	344,282	—	188,431	532,713	54.4%	0.4%	34	2018–2023
ORAS MIZIL CUI: 15562570	86,628	1,930	92,738	181,296	18.5%	0.1%	7	2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	—	167,520	167,520	17.1%	0.0%	1	2018
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192	34,577	—	—	34,577	3.5%	2.9%	3	2020
SMART CITY INVEST S3 SRL CUI: 38188050	31,464	—	—	31,464	3.2%	0.5%	1	2019
ORASUL PANCIU CUI: 4447320	12,600	—	—	12,600	1.3%	0.0%	1	2020
DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963	8,868	—	—	8,868	0.9%	6.8%	3	2018–2019
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	3,605	—	—	3,605	0.4%	0.0%	1	2019
FEDERATIA ROMANA DE SCRIMA CUI: 13444099	1,320	—	—	1,320	0.1%	0.0%	1	2020
UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455	1,300	—	—	1,300	0.1%	1.8%	1	2018
SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641	1,139	—	—	1,139	0.1%	0.1%	1	2020
MUNICIPIUL CAMPINA CUI: 2843272	650	—	—	650	0.1%	0.0%	1	2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	650	—	—	650	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	570	—	—	570	0.1%	0.1%	1	2020
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310	328	—	—	328	0.0%	0.0%	1	2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364	197	—	—	197	0.0%	0.0%	1	2024
SPITALUL ORASENESC SINAIA CUI: 2843299	197	—	—	197	0.0%	0.0%	1	2024

1-17 of 17 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
DA40383830	ORAS MIZIL CUI: 15562570	30125100-2	18.05.2026	6,432
Contract object: achizitie tonere imprimante stare civila
DA37200754	ORAS MIZIL CUI: 15562570	30213300-8	17.12.2024	9,338
Contract object: achizitie sistem complet pc+ups+imprimanta+dispozitiv pad
DA36223654	SPITALUL ORASENESC SINAIA CUI: 2843299	30233180-6	31.07.2024	197
Contract object: ssd 256 gb interfata sata3
DA35936990	UNITATEA MILITARA 01769 BACAU CUI: 4670364	30233180-6	13.06.2024	197
Contract object: ssd 256 gb interfata sata3
DA35228641	ORAS MIZIL CUI: 15562570	30233180-6	12.03.2024	734
Contract object: achizitie piese upgrade pc spclep
DA33678747	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	19.07.2023	8,100
Contract object: inspiron dell all-in-one 7720,
DA32560988	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213100-6	13.02.2023	1,998
Contract object: laptop asus vivobook, x1500ea-bq2339
DA31920363	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213100-6	17.11.2022	5,000
Contract object: laptop hp probook 470 g9
DA31848922	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	11.11.2022	29,240
Contract object: desktop pc - anunt publicitar adv1322265
DA31819744	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	08.11.2022	5,848
Contract object: desktop pc - anunt publicitar adv1322265

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1057394	ORAS MIZIL CUI: 15562570	30213000-5	14.01.2019	1,930
Contract object: computer birou

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1117393	ORAS MIZIL CUI: 15562570	30213000-5	15.12.2023	92,738
Contract object: achizitie dotari - echipamente electronice pentru proiectul reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr.5 - oras mizil
SCNA1046144	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	23.11.2020	71,579
Contract object: contract de achizitie echipamente it si software
SCNA1024299	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	02.10.2019	209,095
Contract object: furnizarea de echipamente it
SCNA1012084	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	30213300-8	04.02.2019	99,401
Contract object: achizitie echipamente it
SCNA1010981	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	48517000-5	07.01.2019	167,520
Contract object: achizitie licente microsoft office

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/25628010
/api/v1/suppliers/25628010/revenue
/api/v1/suppliers/25628010/scores
/api/v1/suppliers/25628010/benchmarks
/api/v1/red-flags/by-supplier/25628010
/api/v1/suppliers/25628010/years
/api/v1/suppliers/25628010/cpv
/api/v1/suppliers/25628010/clients
/api/v1/suppliers/25628010/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API