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CUI: 39507956 SRL CLUJ MUNICIPIUL TURDA New company Flagged by 2 indicators

BMV ACTIV CONSTRUCT SRL

Registered: 19.06.2018 GENERAL DRAGALINA, 102, 401086

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

8.06 Mn.

20 client authorities · paid between 2018 and 2023

Direct purchases

1.60 Mn.

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.46 Mn.

30 contracts

Won without competition

9.8%

3 of 30 lots

National rate: 34.3%

Ranked 8,939 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.5%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 26,593 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 1
#04 Captivity 0
#05 Single bidder 3
#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
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 1,971,130 1,971,130 24.5% 1.6% 5 2021–2022
UNITATEA MILITARA 02032 CUI: 14619075 19,047 — 1,832,368 1,851,415 23.0% 1.0% 12 2018–2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 802,387 802,387 10.0% 0.3% 4 2020–2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 403,948 403,948 5.0% 0.0% 1 2019
MUNICIPIUL ALBA IULIA CUI: 4562923 —— 373,633 373,633 4.6% 0.0% 2 2020
MUNICIPIUL TARNAVENI CUI: 4323535 —— 364,185 364,185 4.5% 0.2% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 345,600 —— 345,600 4.3% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 304,979 —— 304,979 3.8% 3.3% 1 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 303,911 —— 303,911 3.8% 0.1% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 214,330 — 62,198 276,528 3.4% 0.1% 3 2021
UNITATEA MILITARA 02036 CUI: 14783824 —— 249,263 249,263 3.1% 0.4% 2 2020–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 168,202 168,202 2.1% 0.0% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 —— 165,307 165,307 2.1% 0.1% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 149,748 —— 149,748 1.9% 0.0% 3 2018
UM 02401 CUI: 4331449 78,356 —— 78,356 1.0% 0.4% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 75,435 —— 75,435 0.9% 0.4% 1 2022
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 67,023 67,023 0.8% 0.0% 1 2018
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 57,586 —— 57,586 0.7% 0.1% 2 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 33,305 —— 33,305 0.4% 0.0% 1 2019
COMUNA TAURENI CUI: 5669325 16,725 —— 16,725 0.2% 0.1% 1 2020

1-20 of 20 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
DA31668847 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45233161-5 19.10.2022 303,911
lucrari de montare borduri
DA31001908 TELECOMUNICATII CFR SA CUI: 15034095 45261900-3 13.07.2022 75,435
lucrari de reabilitare a acoperisului de la cladirea ttr tg. mures
DA30119003 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45000000-7 24.03.2022 345,600
lucrari de modernizare o.z.p. + tranzit tg. mures
DA29451088 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261920-9 08.12.2021 134,368
lucrari de reabilitare/modernizare spatii pentru agentiile 12-001 si 12-031 din cadrul sz cluj
DA29363295 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 25.11.2021 79,962
lucrari de reabilitare hidroizolatii terase sediul sz cluj
DA28965442 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 45261920-9 08.10.2021 304,979
lucrari de reparatii si inlocuire sarpanta si acoperis
DA28299309 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45261900-3 30.06.2021 7,637
lucrari reparatii acoperis la sediile posturilor de politie - lot 6
DA28062995 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45261900-3 26.05.2021 49,949
lucrari reparatii acoperis la sediile posturilor de politie - lot 6 conf. contr. nr. 25816/26.05.21
DA26178485 COMUNA TAURENI CUI: 5669325 45212314-0 21.08.2020 16,725
lucrari de reparatii monument memorial al eroilor - com. taureni
DA24422205 UM 02401 CUI: 4331449 45261310-0 19.11.2019 78,356
lucrari de reparatii curente la pavilioanele f si g in um 02401 alba iulia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087942 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 11.01.2024 3,661,748
transa iii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01020dej, um01495 cincu, um02310 sibiu, um01158 miercurea ciuc - 10 loturi
SCNA1079787 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45453000-7 28.03.2023 3,382,976
contract pentru lucrari de reparatii
SCNA1038443 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 3,582,360
lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi
SCNA1036746 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 3,369,251
lucrari de reparatii curente pentru locatiile : u.m. 01158 miercurea ciuc, u.m. 01049 cluj-napoca, u.m. 01483 zalau, u.m. 01473 sibiu, u.m. 01220 lugoj, u.m. 01221 timisoara, u.m. 01109 timisoara- impartite pe loturi
SCNA1042391 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 2,810,087
lucrari de reparatii curente pentru locatiile : u.m. 01515 turda, u.m. 01049 cluj-napoca, u.m. 01653 satu mare, u.m. 01483 zalau, u.m. 01794 deva, u.m. 01020 c campeni, u.m. 01265 dej, u.m. 01020 - cabana stana de vale, u.m. 01048 sfantu gheorghe, u.m. 02216 cluj-napoca,
SCNA1076620 UNITATEA MILITARA 02036 CUI: 14783824 45000000-7 27.09.2022 1,066,089
lucrari de reparatii curente la constructii si instalatii din u.m. 01837 mihail kogalniceanu, u.m. 01922 boteni (u.m. 01895 chitila), u.m. 01896 ciorogarla (u.m. 01895 chitila), defalcate pe 3 loturi
SCNA1074690 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45261100-5 18.08.2022 165,307
lucrari refacere hidroizolatie terase la laboratoarele facultatii de inginerie a instalatiilor
SCNA1065938 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45261900-3 17.02.2022 168,202
reparatii acoperis cladire tehnica valu lui traian
CAN1062067 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 09.02.2022 2,837,341
contract lucrari reparatii curente tr 4
SCNA1051722 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261900-3 21.04.2021 69,525
lucrari de reabilitare acoperisuri de tip terasa/sarpanta
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/39507956
  • /api/v1/suppliers/39507956/revenue
  • /api/v1/suppliers/39507956/scores
  • /api/v1/suppliers/39507956/benchmarks
  • /api/v1/red-flags/by-supplier/39507956
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39507956/years
  • /api/v1/suppliers/39507956/cpv
  • /api/v1/suppliers/39507956/clients
  • /api/v1/suppliers/39507956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API