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CUI: 46465020 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

ACTIV PROMPT MED SRL

Registered: 13.07.2022 VALEA CRICOVULUI, 58, 61983 https://www.e-licitatie.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

3.59 Mn.

12 client authorities · paid between 2022 and 2026

Direct purchases

3.49 Mn.

556 purchases

Offline purchases

0 RON

0 purchases

Tenders

97,281 RON

4 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

69.6%

Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU

National median: 30.2%

Ranked 3,034 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 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 12 largest CPV groups, out of 13; the other 1 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
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 2,494,628 —— 2,494,628 69.6% 1.7% 293 2022–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 933,463 —— 933,463 26.0% 0.9% 251 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 97,281 97,281 2.7% 0.0% 4 2025–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 48,570 —— 48,570 1.4% 0.2% 3 2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 3,200 —— 3,200 0.1% 0.0% 1 2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 2,970 —— 2,970 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,300 —— 2,300 0.1% 0.0% 1 2022
UM 02454 CUI: 5399442 1,500 —— 1,500 0.0% 0.0% 1 2025
UNITATEA MILITARA 02587 CUI: 4267028 900 —— 900 0.0% 0.0% 1 2026
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 558 —— 558 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 360 —— 360 0.0% 0.0% 2 2023–2025
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 172 —— 172 0.0% 0.0% 1 2026

1-12 of 12 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
DA41257720 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141641-5 25.09.2026 172
sonda / sonde endotraheale (iot) cu balonas - toate dimens.
DA41155393 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33141112-8 11.09.2026 5,480
plasturi dreptunghiulari- universali- 10x35 cm
DA41155608 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33157800-3 11.09.2026 2,380
canule nazale
DA41155771 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33157110-9 11.09.2026 3,930
masti oxigen cu tubulatura
DA41155868 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33199000-1 11.09.2026 4,400
masti chirurgicale / medicale cu elastic
DA41159451 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33141615-4 11.09.2026 6,000
pungi urina valva t
DA41160309 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33171200-1 11.09.2026 1,050
balon resuscitare ruben reutilizabil
DA41097660 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33199000-1 02.09.2026 3,180
pachet spital
DA41095822 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33199000-1 02.09.2026 1,200
pachet spital
DA41089954 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33199000-1 01.09.2026 360
pachet upu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164616 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33772000-2 19.03.2026 54,620
furnizare materiale sanitare diverse de uz generale- 5 loturi
CAN1150779 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141310-6 16.07.2025 10,958
negociere materiale sanitare 12 loturi
CAN1142356 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141310-6 25.02.2025 22,226
materiale sanitare 11 loturi
CAN1140612 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141310-6 22.01.2025 9,477
materiale sanitare
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/46465020
  • /api/v1/suppliers/46465020/revenue
  • /api/v1/suppliers/46465020/scores
  • /api/v1/suppliers/46465020/benchmarks
  • /api/v1/red-flags/by-supplier/46465020
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46465020/years
  • /api/v1/suppliers/46465020/cpv
  • /api/v1/suppliers/46465020/clients
  • /api/v1/suppliers/46465020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API