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CUI: 29596280 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MKM ACTIV TRADING SRL

Registered: 25.01.2012 STR. GHIMPATI, 17, 40751

Total revenue

404,879 RON

28 client authorities · paid between 2018 and 2023

Direct purchases

127,781 RON

25 purchases

Offline purchases

277,098 RON

8 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

54.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 6,579 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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 — 222,000 — 222,000 54.8% 0.1% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 54,050 — 54,050 13.4% 0.0% 3 2020
UNITATEA MILITARA NR0406 CUI: 4300582 35,800 —— 35,800 8.8% 0.3% 1 2020
UNITATEA MILITARA 0242 CUI: 15490598 21,480 —— 21,480 5.3% 0.2% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 20,985 —— 20,985 5.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 14,280 —— 14,280 3.5% 0.1% 1 2020
MUNICIPIUL SIGHISOARA CUI: 5669309 10,920 —— 10,920 2.7% 0.0% 2 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 5,040 —— 5,040 1.2% 0.0% 1 2020
COMUNA BELIU CUI: 3520180 3,500 —— 3,500 0.9% 0.0% 1 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 3,360 —— 3,360 0.8% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,099 —— 2,099 0.5% 0.0% 1 2020
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 1,680 —— 1,680 0.4% 0.0% 1 2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 1,680 —— 1,680 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 1,680 —— 1,680 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,083 —— 1,083 0.3% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 1,008 —— 1,008 0.3% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 602 —— 602 0.2% 0.0% 2 2021
COMUNA BOCSIG CUI: 3519038 504 —— 504 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 493 —— 493 0.1% 0.0% 1 2020
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 455 — 455 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 394 —— 394 0.1% 0.0% 1 2020
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 — 376 — 376 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 375 —— 375 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 350 —— 350 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 300 —— 300 0.1% 0.0% 1 2020

1-25 of 28 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
DA28159725 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 30237460-1 09.06.2021 301
tastatura numerica usb cu hub 3 porturi usb
DA28040379 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 30237460-1 24.05.2021 301
tastatura numerica usb cu hub 3 porturi usb
DA25604739 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 18143000-3 12.05.2020 14,280
masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc
DA25599022 MUNICIPIUL SIGHISOARA CUI: 5669309 18143000-3 12.05.2020 336
masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc
DA25580019 MUNICIPIUL SIGHISOARA CUI: 5669309 18143000-3 12.05.2020 10,584
masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce, stoc 80.000 buc
DA25563547 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 18143000-3 05.05.2020 168
masca de protectie de unica folosinta, 3 pliuri, 3 straturi, certificat ce
DA25562502 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 33141000-0 05.05.2020 1,680
furnizare masti de protectie de unica folosinta
DA25543297 UNITATEA MILITARA NR0406 CUI: 4300582 18143000-3 30.04.2020 35,800
masti de protectie de unica folosinta
DA25537806 UNITATEA MILITARA 0242 CUI: 15490598 35113410-6 29.04.2020 21,480
masca de protectie de unica folosinta, 3 pliuri, 3 straturi
DA25537445 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18143000-3 29.04.2020 553
echipamente protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1961324 CT BUS SA CUI: 1883902 30233180-6 12.07.2023 150
usb - ff75881/14.06.2023
DAN1315427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 222,000
masti - covid-19
DAN1286072 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18424000-7 28.05.2020 455
masti protective,manusi
DAN1279368 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18424300-0 15.05.2020 3,950
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (manusi)
DAN1279367 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18143000-3 15.05.2020 17,100
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (masti)
DAN1279360 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18143000-3 15.05.2020 33,000
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (masti)
DAN1277667 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 18143000-3 13.05.2020 67
furnizare manusi
DAN1017033 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 32441000-6 05.10.2018 376
achizitie telemetru cu laser pentru distante de min.80 m, pentru lungimi/distante si suprafete
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/29596280
  • /api/v1/suppliers/29596280/revenue
  • /api/v1/suppliers/29596280/scores
  • /api/v1/suppliers/29596280/benchmarks
  • /api/v1/red-flags/by-supplier/29596280
  • /api/v1/suppliers/29596280/years
  • /api/v1/suppliers/29596280/cpv
  • /api/v1/suppliers/29596280/clients
  • /api/v1/suppliers/29596280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API