Skip to content

CUI: 31012790 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ADMINISTRARE ACTIVE SECTOR 3 SRL

Registered: 13.12.2012 VITAN, 242 https://www.aas3.ro

Total revenue

43.05 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

1.73 Mn.

90 purchases

Offline purchases

142,442 RON

185 purchases

Tenders

41.19 Mn.

16 contracts

Won without competition

96.0%

4 of 6 lots

National rate: 34.3%

Ranked 1,023 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

93.8%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 314 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 10 largest CPV groups, out of 10; 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 238,021 — 40,149,966 40,387,987 93.8% 0.5% 18 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 129,545 — 1,035,450 1,164,995 2.7% 0.4% 4 2019–2021
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 538,449 —— 538,449 1.3% 3.8% 14 2020–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 333,533 —— 333,533 0.8% 0.2% 21 2019–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 156,094 136,566 — 292,660 0.7% 0.6% 220 2023–2024
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 222,642 —— 222,642 0.5% 5.2% 2 2023–2024
MUNICIPIUL OLTENITA CUI: 4294103 55,037 —— 55,037 0.1% 0.0% 3 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31,492 —— 31,492 0.1% 0.0% 1 2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 9,490 —— 9,490 0.0% 0.1% 1 2023
ECOVOL ILFOV SA CUI: 21551614 — 5,876 — 5,876 0.0% 0.0% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,767 —— 5,767 0.0% 0.0% 5 2022–2025
APA-CANAL ILFOV SA CUI: 25709173 5,193 —— 5,193 0.0% 0.0% 1 2025

1-12 of 12 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
DA41046399 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 14210000-6 25.08.2026 33,375
furnizare agregate minerale
DA40501016 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70310000-7 28.05.2026 76,309
inchiriere spatiu depozitare
DA40382482 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44114200-4 14.05.2026 11,400
elemente prefabricate tip contragreutate
DA40272852 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 70310000-7 29.04.2026 10,901
inchiriere spatiu depozitare
DA40061309 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 14210000-6 24.03.2026 600
nisip 0-4 mm
DA39471934 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 14210000-6 08.12.2025 3,000
furnizare agregate minerale
DA39053061 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44114200-4 10.10.2025 11,400
element prefabricat tip contragreutate pentru recipiente colectare deseuri
DA38667931 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 14210000-6 08.08.2025 2,400
agregate minerale - nisip 0/4
DA38566722 APA-CANAL ILFOV SA CUI: 25709173 44330000-2 22.07.2025 5,193
materiale otel beton fasonat (total kg =261 kg)
DA38227518 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 14210000-6 30.05.2025 899
nisip 0/4--pietris sort 8/16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760320 ECOVOL ILFOV SA CUI: 21551614 45223822-4 20.05.2026 5,876
produse cf factura p1929
DAN2381103 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 13.05.2025 272
beton asfaltic
DAN2337681 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 16.12.2024 3,712
beton asfaltic ba8 - 8 tone
DAN2331103 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 09.12.2024 111
ba8
DAN2330943 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44114100-3 09.12.2024 2,184
beton c20/c25 6mc
DAN2330931 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 09.12.2024 3,944
ba8 8,5 tone
DAN2329878 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 06.12.2024 696
ba8 1,5tone
DAN2328097 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44114100-3 04.12.2024 546
beton c20/25 1,5 mc
DAN2327965 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 04.12.2024 1,856
4to ba8
DAN2327914 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44113620-7 04.12.2024 1,392
ba 8 asfalt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146060 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44190000-8 23.07.2026 33,294,035
furnizare materiale de constructii necesare intretinerii si reparatiei drumurilor
CAN1110583 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 43327000-1 10.10.2024 4,363,585
furnizare prefabricate din beton
SCNA1070189 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 43327000-1 03.11.2022 808,337
furnizare prefabricate din beton
SCNA1055966 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44115000-9 17.05.2022 116,059
furnizare elemente pentru executie ansamblu foisor prefabricat
SCNA1062705 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44112000-8 28.04.2022 802,950
furnizare prefabricate atipice din beton armat
SCNA1051905 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44114000-2 16.11.2021 765,000
furnizare elemente prefabricat din beton colorat
CAN1066061 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44114100-3 10.11.2021 1,035,450
balast stabilizat cu ciment
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/31012790
  • /api/v1/suppliers/31012790/revenue
  • /api/v1/suppliers/31012790/scores
  • /api/v1/suppliers/31012790/benchmarks
  • /api/v1/red-flags/by-supplier/31012790
  • /api/v1/suppliers/31012790/years
  • /api/v1/suppliers/31012790/cpv
  • /api/v1/suppliers/31012790/clients
  • /api/v1/suppliers/31012790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API