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CUI: 25842349 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

ACTIV CONTROLLING SRL

Registered: 31.07.2009 Registered office: STR. VASILE ALECSANDRI, 5, 0420010 Website: https://www.activcontrolling.ro

Total revenue

2.49 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

145 purchases

Offline purchases

257,670 RON

44 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

9.9%

Main client: COMUNA MONOR

National median: 30.2%

Ranked 39,512 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 19; the other 7 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
COMUNA MONOR CUI: 4347356 242,000 5,000 — 247,000 9.9% 0.6% 9 2018–2025
COMUNA CICEU-MIHAIESTI CUI: 17581650 221,380 —— 221,380 8.9% 1.0% 11 2018–2025
COMUNA COSBUC CUI: 4730571 162,360 2,700 — 165,060 6.6% 0.5% 7 2022–2026
COMUNA SALVA CUI: 4347399 130,000 5,511 — 135,511 5.4% 0.5% 9 2018–2024
COMUNA POIANA ILVEI CUI: 15606693 51,602 82,060 — 133,662 5.4% 0.4% 13 2018–2024
COMUNA PRUNDU BARGAULUII CUI: 4347410 107,800 —— 107,800 4.3% 0.1% 4 2019–2025
COMUNA MARISELU CUI: 4426948 104,400 —— 104,400 4.2% 0.2% 5 2019–2023
COMUNA LIVEZILE CUI: 4347445 100,950 —— 100,950 4.1% 0.2% 4 2018–2025
COMUNA SIEUT CUI: 4347372 98,400 —— 98,400 4.0% 0.3% 4 2018–2022
COMUNA MICESTII DE CAMPIE CUI: 4427080 94,000 —— 94,000 3.8% 0.3% 4 2018–2023
COMUNA NUSENI CUI: 4427005 93,724 —— 93,724 3.8% 0.3% 19 2018–2023
COMUNA MATEI CUI: 4427056 86,030 —— 86,030 3.5% 0.2% 11 2018–2023
COMUNA JOSENII BARGAULUI CUI: 4347429 74,880 4,080 — 78,960 3.2% 0.1% 3 2026
COMUNA TIHA BIRGAULUI CUI: 4427102 78,400 —— 78,400 3.2% 0.1% 3 2019–2024
COMUNA BRANISTEA CUI: 4347402 36,400 34,800 — 71,200 2.9% 0.2% 4 2018–2023
COMUNA LECHINTA CUI: 4427064 66,000 —— 66,000 2.7% 0.1% 3 2019–2022
COMUNA CHIUZA CUI: 4426999 1,000 63,205 — 64,205 2.6% 0.2% 22 2023–2026
COMUNA FELDRU CUI: 4427048 1,000 55,784 — 56,784 2.3% 0.1% 5 2018–2023
COMUNA TELCIU CUI: 4512267 49,550 —— 49,550 2.0% 0.1% 5 2019–2023
COMUNA SINTEREAG CUI: 4427013 39,800 450 — 40,250 1.6% 0.1% 3 2018–2022
COMUNA SIEU-ODORHEI CUI: 4427021 35,800 —— 35,800 1.4% 0.1% 2 2022–2023
COMUNA BUDACU DE JOS CUI: 4347348 35,800 —— 35,800 1.4% 0.1% 2 2022–2023
COMUNA PETRU-RARES CUI: 4512330 35,400 —— 35,400 1.4% 0.1% 1 2022
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 33,000 —— 33,000 1.3% 0.2% 1 2024
COMUNA REBRISOARA CUI: 4347380 31,250 —— 31,250 1.3% 0.1% 3 2018–2023

1-25 of 46 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
DA40393952 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 79411000-8 14.05.2026 6,720
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice
DA39743051 COMUNA JOSENII BARGAULUI CUI: 4347429 79411000-8 30.01.2026 30,000
Contract object: servicii preluare si tehnoredactare date
DA39743268 COMUNA JOSENII BARGAULUI CUI: 4347429 79411000-8 30.01.2026 44,880
Contract object: servicii generale de asistenta si consultanta in managementul institutiilor publice
DA39651485 COMUNA COSBUC CUI: 4730571 72261000-2 19.01.2026 48,960
Contract object: servicii de asistenta software lunare
DA39621172 COMUNA COSBUC CUI: 4730571 72267000-4 13.01.2026 7,200
Contract object: servicii de asistenta tehnica lunara
DA39614012 COMUNA PRUNDU BARGAULUII CUI: 4347410 79411000-8 30.12.2025 50,400
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice
DA39612417 COMUNA LIVEZILE CUI: 4347445 79411000-8 30.12.2025 50,400
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice
DA39477622 COMUNA CICEU-MIHAIESTI CUI: 17581650 79411000-8 09.12.2025 46,080
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice
DA39114892 COMUNA DUMITRA CUI: 4426980 79411000-8 21.10.2025 11,700
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice
DA37997653 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 79411000-8 29.04.2025 5,600
Contract object: servicii de asistenta in contabilitate destinata instiitutilor publice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801744 COMUNA CHIUZA CUI: 4426999 72261000-2 07.07.2026 4,080
Contract object: servicii program soft
DAN2719869 COMUNA CHIUZA CUI: 4426999 72261000-2 01.04.2026 4,080
Contract object: servicii soft contabilitate
DAN2719846 COMUNA CHIUZA CUI: 4426999 72266000-7 01.04.2026 41
Contract object: servicii soft contabilitate
DAN2701849 COMUNA ZAGRA CUI: 4730563 72261000-2 11.03.2026 4,080
Contract object: asistenta soft
DAN2674497 COMUNA JOSENII BARGAULUI CUI: 4347429 79411000-8 03.02.2026 4,080
Contract object: servicii generale de asistenta si consultanta in managementul primariei comunei josenii bargaului
DAN2566476 COMUNA CHIUZA CUI: 4426999 72261000-2 06.10.2025 3,400
Contract object: servicii soft
DAN2564403 COMUNA CHIUZA CUI: 4426999 72261000-2 03.10.2025 3,400
Contract object: asistenta soft
DAN2563296 COMUNA CHIUZA CUI: 4426999 72261000-2 02.10.2025 3,400
Contract object: servicii soft
DAN2490067 COMUNA CHIUZA CUI: 4426999 72261000-2 30.06.2025 3,400
Contract object: asistenta soft
DAN2488716 COMUNA CHIUZA CUI: 4426999 72261000-2 27.06.2025 3,400
Contract object: servicii asistenta soft
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/25842349
  • /api/v1/suppliers/25842349/revenue
  • /api/v1/suppliers/25842349/scores
  • /api/v1/suppliers/25842349/benchmarks
  • /api/v1/red-flags/by-supplier/25842349
  • /api/v1/suppliers/25842349/years
  • /api/v1/suppliers/25842349/cpv
  • /api/v1/suppliers/25842349/clients
  • /api/v1/suppliers/25842349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API