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CUI: 39246125 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ACTIV TRAINING NORMES SRL

Registered: 25.04.2018 DOROBANTILOR, 102

Total revenue

398,150 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

386,320 RON

78 purchases

Offline purchases

11,830 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

50.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 8,215 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
COMPANIA DE APA SOMES SA CUI: 201217 198,386 2,030 — 200,416 50.3% 0.0% 27 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 75,240 —— 75,240 18.9% 0.0% 6 2019–2026
UNITATEA MILITARA 01020 CUI: 4349187 21,820 2,900 — 24,720 6.2% 0.0% 6 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19,940 —— 19,940 5.0% 0.0% 5 2020–2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 10,700 —— 10,700 2.7% 0.0% 2 2026
UNITATEA MILITARA 01812 CUI: 24352365 10,298 —— 10,298 2.6% 0.0% 4 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,500 —— 9,500 2.4% 0.0% 2 2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 5,600 —— 5,600 1.4% 0.0% 2 2025–2026
COMPANIA DE APA ARIES SA CUI: 20330054 — 4,800 — 4,800 1.2% 0.0% 2 2023–2026
PENITENCIARUL GHERLA CUI: 4288292 2,700 —— 2,700 0.7% 0.0% 2 2024–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 2,610 —— 2,610 0.7% 0.0% 1 2019
MUNICIPIUL DEVA CUI: 4374393 2,600 —— 2,600 0.7% 0.0% 1 2019
UNITATE MILITARA 01376 CUI: 13737234 2,445 —— 2,445 0.6% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 2,400 —— 2,400 0.6% 0.0% 1 2025
SALA POLIVALENTA SA CUI: 33602967 2,398 —— 2,398 0.6% 0.0% 1 2022
UNITATEA MILITARA NR01483 CUI: 17455910 2,320 —— 2,320 0.6% 0.1% 1 2018
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 2,320 —— 2,320 0.6% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 2,300 —— 2,300 0.6% 0.1% 2 2025
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 1,700 —— 1,700 0.4% 0.0% 3 2025–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 1,599 —— 1,599 0.4% 0.0% 1 2022
UNITATEA MILITARA 02216 CUI: 15051428 1,596 —— 1,596 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,200 —— 1,200 0.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,199 —— 1,199 0.3% 0.0% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 1,000 — 1,000 0.3% 0.0% 1 2024
COMUNA MARISEL CUI: 4485448 999 —— 999 0.3% 0.0% 1 2022

1-25 of 34 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
DA41093334 COMPANIA DE APA SOMES SA CUI: 201217 71630000-3 07.09.2026 15,000
servicii de expetiza tehnica iscir stivuitoare
DA41073666 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 80530000-8 31.08.2026 600
stagiu fochist
DA41029163 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 28.08.2026 15,000
curs stivuitorist
DA41029079 COMPANIA DE APA SOMES SA CUI: 201217 71630000-3 28.08.2026 18,000
expertiza tehnica iscir vtuie la stivuitoare
DA41039749 UNITATEA MILITARA 01812 CUI: 24352365 80530000-8 24.08.2026 4,800
curs fochist clasa c + stagiu stivuitorist
DA40873476 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 80530000-8 23.07.2026 600
servicii autorizare fochist - emitere talon
DA40768242 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 14.07.2026 8,000
curs macaragiu grupa a
DA40593814 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80531000-5 11.06.2026 2,400
curs stivuitorist
DA40430177 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 26.05.2026 17,600
curs macaragiu, stagiii macaragiu si stivuitorist
DA40043026 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 80530000-8 20.03.2026 2,000
macaragiu grupa abcd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823156 UNITATEA MILITARA 01020 CUI: 4349187 80530000-8 03.08.2026 2,350
curs stivuitorist
DAN2821005 COMPANIA DE APA ARIES SA CUI: 20330054 98300000-6 30.07.2026 3,000
curs stivuitorist
DAN2765071 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 80530000-8 26.05.2026 600
stagiu fochist
DAN2475938 UNITATEA MILITARA 01020 CUI: 4349187 80530000-8 11.06.2025 550
serviciu de autorizare stagiu macaragiu
DAN2352472 UNITATEA MILITARA 02032 CUI: 14619075 80530000-8 08.01.2025 1,000
stagiu stivuitorist
DAN2182692 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 80530000-8 17.05.2024 500
stagiu stivuitorist
DAN1964676 COMPANIA DE APA ARIES SA CUI: 20330054 98300000-6 17.07.2023 1,800
curs stivuitorist
DAN1449840 COMPANIA DE APA SOMES SA CUI: 201217 80511000-9 09.04.2021 2,030
stagiu de pregatire (8 ore) privind prelungirea autorizatiilor iscir pentru ocupatia de stivuitorist si pentru ocupatia de macaragiu
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/39246125
  • /api/v1/suppliers/39246125/revenue
  • /api/v1/suppliers/39246125/scores
  • /api/v1/suppliers/39246125/benchmarks
  • /api/v1/red-flags/by-supplier/39246125
  • /api/v1/suppliers/39246125/years
  • /api/v1/suppliers/39246125/cpv
  • /api/v1/suppliers/39246125/clients
  • /api/v1/suppliers/39246125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API