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CUI: 16795701 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ACTUAL TRAINING SRL

Registered: 28.09.2004 ALEEA PERISORU, 3, 70000

Total revenue

3.64 Mn.

276 client authorities · paid between 2018 and 2026

Direct purchases

3.35 Mn.

728 purchases

Offline purchases

288,613 RON

96 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

10.7%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 39,037 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 1
#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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 29,968 —— 29,968 0.8% 1.5% 11 2019–2026
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 26,081 —— 26,081 0.7% 1.2% 14 2018–2022
SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 25,781 —— 25,781 0.7% 1.2% 5 2022–2024
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 25,033 —— 25,033 0.7% 2.8% 9 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 24,419 —— 24,419 0.7% 0.0% 10 2019–2026
COMUNA CERNA CUI: 4794052 16,655 7,323 — 23,978 0.7% 0.0% 5 2022–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 23,850 —— 23,850 0.7% 0.1% 15 2018
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 16,763 —— 16,763 0.5% 0.4% 5 2018–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 16,740 —— 16,740 0.5% 0.0% 4 2025
COMUNA CIOCHINA CUI: 4231830 16,122 —— 16,122 0.4% 0.0% 4 2018–2019
CENTRUL CULTURAL PITESTI CUI: 4122256 15,903 —— 15,903 0.4% 0.2% 13 2020–2024
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 15,663 —— 15,663 0.4% 0.2% 13 2019–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 15,094 —— 15,094 0.4% 0.0% 4 2021
MUNICIPIUL ORADEA CUI: 4230487 2,997 11,609 — 14,606 0.4% 0.0% 8 2018–2024
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 13,966 —— 13,966 0.4% 0.0% 4 2023–2025
JUDETUL ILFOV CUI: 4192545 13,950 —— 13,950 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 13,524 —— 13,524 0.4% 0.3% 6 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 9,684 3,603 — 13,287 0.4% 0.0% 4 2019–2023
COMUNA PREJMER CUI: 4688701 12,712 —— 12,712 0.4% 0.0% 5 2020–2021
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 12,468 —— 12,468 0.3% 0.0% 2 2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 12,120 — 12,120 0.3% 0.1% 4 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 12,008 —— 12,008 0.3% 0.0% 2 2018
COMUNA UNGURIU CUI: 16312033 11,832 —— 11,832 0.3% 0.1% 3 2023–2024
TRIBUNALUL NEAMT CUI: 4145454 11,426 —— 11,426 0.3% 0.1% 2 2019
ORASUL OTELU ROSU CUI: 3227971 10,512 —— 10,512 0.3% 0.0% 1 2018

26-50 of 276 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
DA41259259 ORASUL VALEA LUI MIHAI CUI: 4650570 80530000-8 24.09.2026 680
taxa program perfectionare noutati contabile si inventarierea patrimoniului
DA41215943 ORASUL ALESD CUI: 4348920 80530000-8 18.09.2026 1,916
curs perfectionare noutati contabile si inventarierea patrimoniului
DA41183377 COMUNA SANTANDREI CUI: 4794583 80530000-8 16.09.2026 680
taxa program perfectionare noutati contabile si inventarierea patrimoniului
DA41191328 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 80530000-8 16.09.2026 3,654
servicii pregatire profesionala a salariatilor program perfectionare legislatia muncii
DA41181107 COMUNA CARPINET CUI: 5003580 80530000-8 15.09.2026 680
achizitie curs noutati contabile si inventarierea patrimoniului
DA41176554 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 80530000-8 14.09.2026 680
servicii de formare profesionala - curs noutati contabile, inventariere si bugete
DA41174712 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 80530000-8 14.09.2026 1,916
taxa program perfectionare noutati contabile si inventarierea patrimoniului
DA40974104 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 80530000-8 11.08.2026 1,070
program instruire consultant bugetar
DA40907462 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 80530000-8 29.07.2026 1,070
program instruire consultant bugetar
DA40885258 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 55110000-4 28.07.2026 7,162
servicii conexe aferente programe instruire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750389 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 80000000-4 07.05.2026 4,800
sesiuni de formare profesionala/indrumare metodologica, suport pentru personalul angajat al achizitorului, din cadrul structurilor cu rol in domeniul achizitiilor
DAN2727319 COMUNA ADANCATA CUI: 4365123 80530000-8 08.04.2026 300
program perfectionare noul alop
DAN2658011 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 80530000-8 16.01.2026 300
taxa program perfectionare
DAN2623774 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 80530000-8 09.12.2025 300
curs noul alop
DAN2622930 SPITALUL CLINIC FILANTROPIA CUI: 4532388 80511000-9 09.12.2025 11,200
formare profesionala
DAN2613221 COMUNA ADANCATA CUI: 4365123 80530000-8 27.11.2025 300
servicii de formare profesionala
DAN2611358 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 80530000-8 25.11.2025 1,452
curs: contabilitatea institutiilor publice: forexebug, reguli pentru documentele justificative si pregatirea pentru alop 2026
DAN2562657 COMUNA BALC CUI: 5431683 80530000-8 01.10.2025 599
taxa program instruire curs noutati contabile
DAN2554124 ORASUL VALEA LUI MIHAI CUI: 4650570 80000000-4 23.09.2025 630
serviciului de formare profesionala
DAN2549373 COMUNA CERNA CUI: 4794052 80530000-8 16.09.2025 7,323
curs noutati contabile
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/16795701
  • /api/v1/suppliers/16795701/revenue
  • /api/v1/suppliers/16795701/scores
  • /api/v1/suppliers/16795701/benchmarks
  • /api/v1/red-flags/by-supplier/16795701
  • /api/v1/suppliers/16795701/years
  • /api/v1/suppliers/16795701/cpv
  • /api/v1/suppliers/16795701/clients
  • /api/v1/suppliers/16795701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API