Skip to content

CUI: 34130447 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ACTIV CURS PROFESIONAL SRL

Registered: 19.02.2015 DRUMUL TABEREI, 76

Total revenue

78,156 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

78,156 RON

45 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

31.4%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 19,851 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 4 largest CPV groups, out of 4; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 24,558 — 24,558 31.4% 0.0% 8 2019–2025
UM 0929 CUI: 13624359 — 11,820 — 11,820 15.1% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 10,939 — 10,939 14.0% 0.0% 4 2021–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 4,600 — 4,600 5.9% 0.0% 4 2019–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 — 4,550 — 4,550 5.8% 0.0% 4 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,400 — 3,400 4.4% 0.0% 4 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 — 3,132 — 3,132 4.0% 0.0% 3 2019–2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 2,900 — 2,900 3.7% 0.0% 3 2020–2023
MONETARIA STATULUI RA CUI: 427304 — 2,700 — 2,700 3.5% 0.0% 1 2025
TERMO URBAN CRAIOVA SRL CUI: 35182401 — 1,750 — 1,750 2.2% 0.0% 2 2022–2026
CAMERA DEPUTATILOR CUI: 4265795 — 1,500 — 1,500 1.9% 0.0% 1 2023
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 1,500 — 1,500 1.9% 0.0% 2 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 1,200 — 1,200 1.5% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 — 850 — 850 1.1% 0.0% 1 2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 — 750 — 750 1.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 700 — 700 0.9% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 — 657 — 657 0.8% 0.0% 2 2023
UNITATEA MILITARA 0735 CUI: 2844979 — 650 — 650 0.8% 0.0% 1 2023

1-18 of 18 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790827 TERMO URBAN CRAIOVA SRL CUI: 35182401 80510000-2 29.06.2026 800
curs rstvi
DAN2777455 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 11.06.2026 850
servicii de formare profesionala - curs pentru prelungire atestat responsabil tehnic cu sudura (rts), (conf. anexa 2 - servicii sociale)
DAN2713921 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 26.03.2026 850
curs pentru prelungirea valabilitatii atestatului tehnic de specialitate - responsabil tehnic cu sudura (rts) anexa 2 servicii sociale
DAN2669347 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 98390000-3 28.01.2026 1,100
reinnoire autorizatie fochist cls c
DAN2588405 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 80530000-8 27.10.2025 850
stagiu de instuire rsl - ip
DAN2559567 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 30.09.2025 850
servicii de formare profesionala - curs pentru prelungirea valabilitatii atestatului tehnic de specialitate responsabil tehnic cu sudura
DAN2444347 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 80000000-4 05.05.2025 850
curs reautorizare personal tehnic de specialitate - rts
DAN2421582 MONETARIA STATULUI RA CUI: 427304 79632000-3 02.04.2025 2,700
curs de instruire la expirarea valabilitatii talonului pentru vize anuale pentru stivuitorist (5persoane), curs de instruire la expirarea valabilitatii talonului pentru vize anuale pentru fochist pentru cazane de apa calda si cazane de abur de joasa presiune(1persoana)
DAN2399448 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 07.03.2025 850
servicii de formare profesionala
DAN2379378 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 80530000-8 06.02.2025 2,000
servicii de formare profesionala - curs rsvti
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/34130447
  • /api/v1/suppliers/34130447/revenue
  • /api/v1/suppliers/34130447/scores
  • /api/v1/suppliers/34130447/benchmarks
  • /api/v1/red-flags/by-supplier/34130447
  • /api/v1/suppliers/34130447/years
  • /api/v1/suppliers/34130447/cpv
  • /api/v1/suppliers/34130447/clients
  • /api/v1/suppliers/34130447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API