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CUI: 24332317 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TOP ACTIV OFFICE IMPEX SRL

Registered: 14.08.2008 STR. MARGEANULUI, 8

Total revenue

2.91 Mn.

157 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

4,102 purchases

Offline purchases

239,937 RON

98 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

32.8%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 18,593 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 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 12 largest CPV groups, out of 70; the other 58 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
UNITATEA MILITARA NR 02638 CUI: 4265965 78 —— 78 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 70 —— 70 0.0% 0.0% 1 2024
UNITATATEA MILITARA NR02214 CUI: 14355500 59 —— 59 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 48 —— 48 0.0% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44 —— 44 0.0% 0.0% 1 2019
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 32 —— 32 0.0% 0.0% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 29 —— 29 0.0% 0.0% 1 2019

151-157 of 157 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
DA41276257 TEATRUL CINOTTARA CUI: 4266634 44172000-6 28.09.2026 537
folie polietilena transparenta ,latime 4.2 metri, grosime 0.23 micr.
DA41253949 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44512940-3 24.09.2026 398
trusa scule tip valiza portabila, 599 piese
DA41253801 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 43830000-0 24.09.2026 678
kit polizor unghiular black decker bck24d1m1s qw, 18v, 8600 rpm, 125 mm
DA41198198 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 44411000-4 18.09.2026 108
rezervor wc laguna vision ,6-9 litri ,anticondens
DA41209472 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 39224200-0 17.09.2026 1,328
produse curatenie expozitiei
DA41199799 PENITENCIARUL GIURGIU CUI: 13476015 44411000-4 17.09.2026 753
achizitie savo antimucegai
DA41195064 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 39831300-9 16.09.2026 989
produse curatenie ficusului
DA41195157 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 39830000-9 16.09.2026 1,861
produse curatenie povernei
DA41192066 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 30192000-1 16.09.2026 200
laminator a3 monolith ol336 - 3 in 1 set alminator +trimer
DA41185343 PENITENCIARUL PLOIESTI CUI: 6884453 31500000-1 16.09.2026 163
intrerupator st ,clasic alb alb ovivo loft , simplu ip20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864735 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44530000-4 28.09.2026 773
nituri pop, aluminiu, lumytools lt70412,4x9,6 mm, 250 buc
DAN2864729 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31320000-5 28.09.2026 635
cablu electric myym / h05vv-f 3x2.5 mmp, cupru 100 m
DAN2864724 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31320000-5 28.09.2026 108
cablu electric myym-f, 3x1,5 mmp, 15 m, canal cablu pvc 25x25 mm, 2m/buc
DAN2827894 CAMERA DEPUTATILOR CUI: 4265795 44423230-2 10.08.2026 562
scara
DAN2822364 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44423200-3 03.08.2026 825
scara aluminiu 1x8 trepte, inaltime 2,45m, 150 kg; scara aluminiu trei tronsoane 3x9 trepte, lungime maxima 562 cm; scara metalica jrh, 7 trepte antiderapante, structura solida rosie, 175 cm, 150 kg.
DAN2810049 CAMERA DEPUTATILOR CUI: 4265795 31214130-9 16.07.2026 3,998
consumabile si piese schimb
DAN2809976 CAMERA DEPUTATILOR CUI: 4265795 31224810-3 16.07.2026 11,720
prelungitor 50m
DAN2807360 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224200-4 14.07.2026 123
ad 117 - accesorii conectica si alimentare vp
DAN2787781 CAMERA DEPUTATILOR CUI: 4265795 24951100-6 24.06.2026 2,322
consumabile ascensoare
DAN2744420 CAMERA DEPUTATILOR CUI: 4265795 44511000-5 30.04.2026 1,251
scule de mana
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/24332317
  • /api/v1/suppliers/24332317/revenue
  • /api/v1/suppliers/24332317/scores
  • /api/v1/suppliers/24332317/benchmarks
  • /api/v1/red-flags/by-supplier/24332317
  • /api/v1/suppliers/24332317/years
  • /api/v1/suppliers/24332317/cpv
  • /api/v1/suppliers/24332317/clients
  • /api/v1/suppliers/24332317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API