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CUI: 44072351 SRL ILFOV ORAS POPESTI LEORDENI New company Flagged by 1 indicators

DIAGIO GROUP ACTIV SRL

Registered: 07.04.2021 Registered office: OITUZ, 5A, 77160 Website: https://www.diagiogroup.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

1.82 Mn.

304 client authorities · paid between 2021 and 2025

Direct purchases

1.79 Mn.

352 purchases

Offline purchases

32,162 RON

22 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

5.2%

Main client: COMUNA BERCENI

National median: 30.2%

Ranked 41,392 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
#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BERCENI CUI: 4434010 94,738 —— 94,738 5.2% 0.1% 1 2023
COMUNA MIHAI VITEAZU CUI: 4860016 80,000 —— 80,000 4.4% 0.1% 1 2024
LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 77,600 —— 77,600 4.3% 1.8% 1 2023
COMUNA SIMINICEA CUI: 4327499 65,650 —— 65,650 3.6% 0.2% 3 2021–2025
COMUNA FRATA CUI: 4546944 62,250 —— 62,250 3.4% 0.1% 3 2021–2025
COMUNA DOBROMIR CUI: 7635175 57,960 —— 57,960 3.2% 0.2% 2 2021
COMUNA POIANA MARE CUI: 4711618 53,380 —— 53,380 2.9% 0.1% 3 2021–2023
COMUNA MITRENI CUI: 3966290 52,645 —— 52,645 2.9% 0.1% 3 2021–2025
ORASUL ZIMNICEA CUI: 4652732 51,000 —— 51,000 2.8% 0.0% 1 2023
COMUNA FALCIU CUI: 4540003 40,100 —— 40,100 2.2% 0.0% 3 2021–2025
COMUNA BLEJOI CUI: 2845346 36,390 —— 36,390 2.0% 0.0% 2 2023–2025
COMUNA RASCAETI CUI: 17352737 35,903 —— 35,903 2.0% 0.1% 3 2021–2025
COMUNA BERISLAVESTI CUI: 2541649 34,179 —— 34,179 1.9% 0.1% 2 2023–2025
COMUNA JILAVELE CUI: 4365174 31,830 —— 31,830 1.8% 0.1% 2 2021–2023
COMUNA DOICESTI CUI: 4344538 31,225 —— 31,225 1.7% 0.0% 1 2023
LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 24,500 —— 24,500 1.3% 0.7% 1 2023
COMUNA REVIGA CUI: 4231660 23,150 —— 23,150 1.3% 0.1% 2 2021–2025
COMUNA ZAVOAIA CUI: 4342790 21,942 —— 21,942 1.2% 0.1% 1 2021
COMUNA GREACA CUI: 5123667 21,350 —— 21,350 1.2% 0.1% 2 2023–2025
COMUNA DRAGOTESTI CUI: 4554297 19,800 —— 19,800 1.1% 0.1% 2 2021–2023
SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 19,600 —— 19,600 1.1% 1.3% 1 2023
COMUNA CARTA CUI: 4241249 19,568 —— 19,568 1.1% 0.2% 2 2023–2025
COMUNA CHISELET CUI: 3796799 18,975 —— 18,975 1.0% 0.1% 1 2023
COMUNA SCOARTA CUI: 4448431 18,860 —— 18,860 1.0% 0.1% 1 2023
ORASUL CIACOVA CUI: 4483889 18,018 —— 18,018 1.0% 0.0% 1 2023

1-25 of 304 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39520335 COMUNA VITOMIRESTI CUI: 4394951 15842300-5 12.12.2025 6,000
Contract object: dulciuri pentru copii pachet 30,00lei
DA39515930 COMUNA SUSENI CUI: 4469523 15842300-5 11.12.2025 14,625
Contract object: dulciuri copii - pachet multi pack 65 de lei de sarbatori pentru elevi
DA39510717 COMUNA ORLEA CUI: 4394633 15842300-5 11.12.2025 14,220
Contract object: 15842300-5 dulciuri (rev.2)
DA39510714 COMUNA DULCESTI CUI: 2613702 15842300-5 11.12.2025 4,940
Contract object: dulciuri copii - pachet 38 de lei
DA39485109 COMUNA SINCA CUI: 4384583 15842300-5 09.12.2025 16,500
Contract object: dulciuri copii - pachet 30 de lei
DA39454784 COMUNA TAMASI CUI: 4455250 15842300-5 05.12.2025 17,802
Contract object: pachet cadou pentru copii cu ocazia sarbatorilor de iarna
DA39454709 COMUNA CRETESTI CUI: 3667921 15842300-5 05.12.2025 5,000
Contract object: dulciuri - pachete copii
DA39454158 COMUNA FRATA CUI: 4546944 15842300-5 05.12.2025 23,500
Contract object: dulciuri copii - pachet 47 de lei
DA39440191 COMUNA SURANI CUI: 2845788 15842300-5 05.12.2025 7,200
Contract object: achizitie cadouri copii scoala gimnaziala surani
DA39441602 COMUNA REVIGA CUI: 4231660 15842300-5 04.12.2025 22,050
Contract object: dulciuri copii - pachet multi pack 63 de lei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2562019 COMUNA POIENI CUI: 5979229 80530000-8 01.10.2025 3,115
Contract object: taxa instruire asistenti personali ai persoanelor cu handicap
DAN2293349 COMUNA SALATRUCEL CUI: 2541665 15897300-5 17.10.2024 13,459
Contract object: achizitie pachete craciun
DAN1848964 COMUNA SAHATENI CUI: 4055726 80530000-8 23.01.2023 546
Contract object: participare curs managementul taxelor si impozitelor locale
DAN1827600 COMUNA GRIVITA CUI: 3126489 80530000-8 29.12.2022 1,092
Contract object: taxa participare curs impozite si taxe locale
DAN1801983 COMUNA BALTENI CUI: 4359385 80530000-8 24.11.2022 924
Contract object: cursuri
DAN1800001 COMUNA MIHAILENI CUI: 3672006 80530000-8 22.11.2022 840
Contract object: servicii pregatire profesionala
DAN1798844 COMUNA CIUMANI CUI: 4367922 80500000-9 21.11.2022 546
Contract object: cursuri de formare si perfectionare pentru angajatii primariei
DAN1795602 COMUNA ESELNITA CUI: 4337301 80530000-8 15.11.2022 504
Contract object: servicii de formare profesionala in cadrul cursului managementul taxelor si impozitelor locale
DAN1770432 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 80530000-8 10.10.2022 1,092
Contract object: servicii de pregatire profesionala.
DAN1741812 COMUNA ALBESTII DE ARGES CUI: 4121978 79633000-0 22.08.2022 546
Contract object: curs managementul taxelor si impozitelor locale 25-26 august
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/44072351
  • /api/v1/suppliers/44072351/revenue
  • /api/v1/suppliers/44072351/scores
  • /api/v1/suppliers/44072351/benchmarks
  • /api/v1/red-flags/by-supplier/44072351
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44072351/years
  • /api/v1/suppliers/44072351/cpv
  • /api/v1/suppliers/44072351/clients
  • /api/v1/suppliers/44072351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API