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CUI: 35603314 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ACTIV CLEANING SOLUTIONS SRL

Registered: 05.02.2016 TIMISOARA, 104 E

Total revenue

1.28 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

756 purchases

Offline purchases

5,513 RON

2 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

20.1%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 31,038 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL GERMAN GOETHE CUI: 4611481 257,299 —— 257,299 20.1% 2.6% 24 2024–2026
UNITATEA MILITARA 02605 CUI: 4221110 168,612 —— 168,612 13.2% 0.3% 35 2018–2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 159,262 —— 159,262 12.5% 0.4% 39 2019–2026
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 115,245 —— 115,245 9.0% 0.5% 117 2018–2021
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 113,396 —— 113,396 8.9% 0.5% 285 2018–2020
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 65,457 —— 65,457 5.1% 1.4% 13 2024–2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 61,447 —— 61,447 4.8% 0.6% 6 2019–2023
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 46,839 —— 46,839 3.7% 0.1% 94 2018
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 39,222 —— 39,222 3.1% 0.8% 13 2024–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 35,342 —— 35,342 2.8% 0.0% 6 2018–2021
TEATRUL ION CREANGA CUI: 4266510 27,587 —— 27,587 2.2% 0.2% 11 2021–2026
SCOALA GIMNAZIALA NR 307 CUI: 24125052 26,835 —— 26,835 2.1% 0.5% 3 2023–2025
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 21,014 —— 21,014 1.6% 0.3% 3 2023–2024
TEATRUL EVREIESC DE STAT CUI: 4192979 20,582 —— 20,582 1.6% 0.3% 43 2018–2025
SCOALA GIMNAZIALA NR 71 CUI: 23995257 20,087 —— 20,087 1.6% 0.7% 4 2024–2025
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 19,755 —— 19,755 1.5% 0.4% 12 2018–2021
SCOALA GIMNAZIALA NR 31 CUI: 24130725 15,121 —— 15,121 1.2% 0.2% 20 2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 6,808 —— 6,808 0.5% 0.0% 2 2023
FEDERATIA ROMANA DE BASCHET CUI: 4203857 6,724 —— 6,724 0.5% 0.0% 1 2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 5,570 —— 5,570 0.4% 0.0% 5 2018–2021
FEDERATIA ROMANA DE RUGBY CUI: 4204062 4,729 823 — 5,552 0.4% 0.0% 2 2022–2025
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 5,486 —— 5,486 0.4% 0.1% 2 2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 170 4,690 — 4,860 0.4% 0.0% 2 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 3,956 —— 3,956 0.3% 0.0% 1 2022
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 3,927 —— 3,927 0.3% 0.1% 3 2023–2024

1-25 of 35 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
DA41206857 TEATRUL ION CREANGA CUI: 4266510 39830000-9 18.09.2026 1,317
pachet materiale de curatat
DA41189951 COLEGIUL GERMAN GOETHE CUI: 4611481 39831240-0 16.09.2026 10,407
produse de curatenie
DA41124128 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 39831240-0 07.09.2026 4,133
pachet materiale curatenie
DA41075045 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 39831240-0 31.08.2026 2,477
pachet materiale curatenie
DA40941290 COLEGIUL GERMAN GOETHE CUI: 4611481 39831240-0 06.08.2026 11,812
produse de curatenie
DA40867366 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 39831240-0 27.07.2026 653
hartie igienica 2 strat jumbo
DA40657184 COLEGIUL GERMAN GOETHE CUI: 4611481 39831240-0 18.06.2026 6,914
produse de curatenie
DA40653653 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 39831240-0 17.06.2026 4,134
pachet materiale curatenie
DA40618825 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 39831240-0 15.06.2026 8,263
pachet materiale curatenie
DA40535255 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 39831240-0 03.06.2026 2,473
pachet materiale intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1692935 FEDERATIA ROMANA DE RUGBY CUI: 4204062 39831240-0 31.05.2022 823
materiale curatenie
DAN1277391 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18424300-0 12.05.2020 4,690
manusi de unica folosinta din latex
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/35603314
  • /api/v1/suppliers/35603314/revenue
  • /api/v1/suppliers/35603314/scores
  • /api/v1/suppliers/35603314/benchmarks
  • /api/v1/red-flags/by-supplier/35603314
  • /api/v1/suppliers/35603314/years
  • /api/v1/suppliers/35603314/cpv
  • /api/v1/suppliers/35603314/clients
  • /api/v1/suppliers/35603314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API