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CUI: 36536620 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ACTVET CONTROL SRL

Registered: 19.09.2016 VASILE LUCACIU PREOT, 101 https://www.actvet.ro

Total revenue

2.79 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

368 purchases

Offline purchases

253,465 RON

12 purchases

Tenders

65,419 RON

5 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

19.6%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 31,605 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 472,162 74,100 — 546,262 19.6% 0.1% 9 2024–2026
COMUNA BORDUSANI CUI: 4428094 298,040 —— 298,040 10.7% 0.5% 11 2020–2026
COMUNA VANATORI CUI: 4393212 272,200 —— 272,200 9.8% 0.4% 8 2021–2026
ORAS MIOVENI CUI: 4318199 97,492 76,467 — 173,959 6.2% 0.1% 6 2025–2026
COMUNA FACAENI CUI: 4365379 146,300 —— 146,300 5.2% 0.2% 5 2020–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 112,125 —— 112,125 4.0% 0.0% 22 2020–2025
COMUNA TICHILESTI CUI: 4342677 111,612 —— 111,612 4.0% 0.7% 4 2020–2026
COMUNA SMARDAN CUI: 4150000 111,000 —— 111,000 4.0% 0.1% 4 2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 64,099 — 44,359 108,458 3.9% 0.1% 155 2020–2022
ORAS TOPOLOVENI CUI: 4229725 107,633 —— 107,633 3.9% 0.1% 9 2020–2026
COMUNA VLADENI CUI: 4365441 104,920 —— 104,920 3.8% 0.2% 7 2020–2026
COMUNA NUCI CUI: 4611546 75,000 —— 75,000 2.7% 0.2% 2 2020–2023
COMUNA CIUREA CUI: 4540658 68,000 —— 68,000 2.4% 0.0% 3 2025–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 53,265 2,000 — 55,265 2.0% 0.2% 4 2022–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 46,807 — 46,807 1.7% 0.0% 3 2019–2021
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 19,656 21,060 40,716 1.5% 0.0% 2 2020–2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 33,548 —— 33,548 1.2% 0.1% 9 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 25,530 —— 25,530 0.9% 0.1% 11 2020–2024
COMUNA DUMBRAVESTI CUI: 2845621 25,000 —— 25,000 0.9% 0.0% 1 2020
ORASUL PANCIU CUI: 4447320 — 24,000 — 24,000 0.9% 0.0% 1 2026
COMUNA MITRENI CUI: 3966290 22,200 —— 22,200 0.8% 0.0% 2 2020
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 21,850 —— 21,850 0.8% 0.8% 7 2021–2024
COMUNA CALINESTI CUI: 5050611 8,019 10,435 — 18,454 0.7% 0.0% 2 2025–2026
COMUNA FILIPESTII DE PADURE CUI: 2843213 18,200 —— 18,200 0.7% 0.0% 1 2020
COMUNA CORNETU CUI: 4364470 16,470 —— 16,470 0.6% 0.0% 1 2020

1-25 of 59 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
DA41057458 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90921000-9 27.08.2026 125,798
servicii dezinsectie camere de camin ref.4986 el
DA41052483 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90923000-3 26.08.2026 7,800
servicii deratizare
DA41004842 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90921000-9 17.08.2026 25,046
servicii dezinsectie deratizare
DA40964642 COMUNA VLADENI CUI: 4365441 90921000-9 10.08.2026 9,000
dezinsectie pe domeniul publiccomuna vladeni judetul ialomita
DA40958441 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90923000-3 07.08.2026 12,168
servicii deratizare subsoluri camine studentesti
DA40907797 MINISTERUL CULTURII CUI: 4192812 90921000-9 29.07.2026 3,388
servicii dezinsectie la sediul ministerului culturii
DA40883505 COMUNA VANATORI CUI: 4393212 90921000-9 24.07.2026 29,900
servicii de dezinsectie pentru domeniul public comuna vanatori, judetul galati
DA40878731 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 90921000-9 24.07.2026 1,311
servicii dezinsectie si dezinfectie
DA40827267 COMUNA VLADENI CUI: 4365441 90921000-9 15.07.2026 9,000
servicii de dezinsectie pentru domeniul public strazi intravilan vladeni il
DA40739245 COMUNA FACAENI CUI: 4365379 90921000-9 01.07.2026 24,200
dezinsectie pe domeniul public si privat al comunei facaeni pentru combaterea tantarilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839401 COMUNA CALINESTI CUI: 5050611 90921000-9 25.08.2026 10,435
servicii ddd ( spatii exterioare si interioare)
DAN2797769 ORASUL PANCIU CUI: 4447320 90921000-9 03.07.2026 24,000
servicii ddd
DAN2738570 ORAS MIOVENI CUI: 4318199 90923000-3 23.04.2026 2,610
servicii de dezinsectie, deratizare, dezinfectie in incinta imobilului piata dacia, oras mioveni
DAN2666864 ORAS MIOVENI CUI: 4318199 90921000-9 26.01.2026 1,970
servicii de dezinsectie si dezinfectie in incinta imobilului piata dacia
DAN2635945 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90922000-6 19.12.2025 74,100
servicii deparazitare
DAN2585598 ORAS MIOVENI CUI: 4318199 90921000-9 23.10.2025 2,610
servicii de dezinsectie, deratizare si dezinfectie in incinta imobilului piata dacia
DAN2547019 ORAS MIOVENI CUI: 4318199 90921000-9 12.09.2025 69,277
prestarea serviciilor de dezinsectie oras mioveni
DAN1777702 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90921000-9 18.10.2022 2,000
servicii dezinsectie
DAN1574587 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90920000-2 02.12.2021 15,121
servicii de dezinfectie, dezinsectie si deratizare
DAN1376834 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 90921000-9 08.12.2020 19,656
servicii de dezinfectie pentru sediul am poca in vederea combaterii pandemiei covid-19

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064122 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 90921000-9 03.01.2022 21,060
achizitionarea serviciilor de dezinfectie pentru sediul ampoca in vederea combaterii pandemiei covid-19
SCNA1047413 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 90921000-9 19.04.2021 29,350
acord cadru pentru o perioada de 1 an de zile, avand ca obiect prestari servicii de dezinfectie prin nebulizare pentru sediile dgrfpb descrise in anexa la caietul de sarcini
CAN1048156 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 90921000-9 31.12.2020 15,009
servicii de nebulizare pentru sediile dgrfpb
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/36536620
  • /api/v1/suppliers/36536620/revenue
  • /api/v1/suppliers/36536620/scores
  • /api/v1/suppliers/36536620/benchmarks
  • /api/v1/red-flags/by-supplier/36536620
  • /api/v1/suppliers/36536620/years
  • /api/v1/suppliers/36536620/cpv
  • /api/v1/suppliers/36536620/clients
  • /api/v1/suppliers/36536620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API