PROTON ACTIV SRL (CUI 29203496) — public contracts and clients

Total revenue

177,411 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

176,811 RON

102 purchases

Offline purchases

600 RON

1 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

20.9%

Main client: TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA

National median: 30.2%

Ranked 30,279 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 5 largest CPV groups, out of 5; 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
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	37,085	—	—	37,085	20.9%	0.4%	3	2024–2026
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193	36,715	—	—	36,715	20.7%	1.7%	54	2018–2024
SPITALUL CLINIC CF CRAIOVA CUI: 4332169	29,250	—	—	29,250	16.5%	0.1%	3	2023–2024
COMUNA DIOSTI CUI: 4553607	22,380	600	—	22,980	13.0%	0.0%	4	2020–2024
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	20,060	—	—	20,060	11.3%	0.2%	7	2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767	12,930	—	—	12,930	7.3%	0.6%	6	2018–2024
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	7,610	—	—	7,610	4.3%	0.1%	2	2019
CASA JUDETEANA DE PENSII OLT CUI: 13603453	2,677	—	—	2,677	1.5%	0.1%	2	2018–2019
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	2,600	—	—	2,600	1.5%	0.0%	12	2018–2024
COLEGIUL NATIONAL CAROL I CUI: 4711413	1,796	—	—	1,796	1.0%	0.0%	2	2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	1,313	—	—	1,313	0.7%	0.0%	1	2018
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278	1,290	—	—	1,290	0.7%	0.2%	3	2019
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113	510	—	—	510	0.3%	0.0%	1	2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668	355	—	—	355	0.2%	0.0%	1	2018
LICEUL TEORETIC HENRI COANDA CUI: 4830023	240	—	—	240	0.1%	0.0%	2	2021

1-15 of 15 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
DA40512390	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	30121100-4	02.06.2026	6,930
Contract object: servicii multiplicare copii/print -3 multifunctionale iunie-decembrie
DA40333382	TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	79521000-2	07.05.2026	17,000
Contract object: contract servicii de multiplicare color si alb-negru - unitate protejata autorizata
DA40316213	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	30121100-4	06.05.2026	990
Contract object: pachet contract de servicii multiplicare copii/print care cuprinde 3 multifunctionale-luna mai
DA40130477	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	30121100-4	02.04.2026	690
Contract object: pachet contract de servicii multiplicare copii/print care cuprinde 3 multifunctionale
DA39630082	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	30121100-4	12.01.2026	2,070
Contract object: servicii multiplicare copii/print care cuprinde 3 multifunctionale
DA38485215	TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	79521000-2	10.07.2025	12,750
Contract object: servicii de multiplicare (copiere/printare/scanare) cu aparate multifunctionale color a3 si a4 (a/n)
DA37786795	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	30100000-0	31.03.2025	1,100
Contract object: materiale consumabile imprimanta
DA37643069	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	79521000-2	12.03.2025	6,210
Contract object: pachet contract de servicii multiplicare copii/print care cuprinde 3 multifunctionale
DA37278874	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	79521000-2	10.01.2025	2,070
Contract object: pachet contract de servicii multiplicare copii/print care cuprinde 3 multifunctionale
DA37218131	SPITALUL CLINIC CF CRAIOVA CUI: 4332169	30121100-4	18.12.2024	11,400
Contract object: pachet contract de servicii multiplicare copii/print care cuprinde 6 multifunctionale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1243350	COMUNA DIOSTI CUI: 4553607	50313100-3	28.02.2020	600
Contract object: servicii de reparare a fotocopiatoarelor

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/29203496
/api/v1/suppliers/29203496/revenue
/api/v1/suppliers/29203496/scores
/api/v1/suppliers/29203496/benchmarks
/api/v1/red-flags/by-supplier/29203496
/api/v1/suppliers/29203496/years
/api/v1/suppliers/29203496/cpv
/api/v1/suppliers/29203496/clients
/api/v1/suppliers/29203496/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API