ARDAROM ACTIV SRL (CUI 31182727) — public contracts and clients

Total revenue

1.58 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

721,436 RON

720 purchases

Offline purchases

858,373 RON

1,097 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

32.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 19,091 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 42; the other 30 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
UNITATEA MILITARA NR0406 CUI: 4300582	909	—	—	909	0.1%	0.0%	1	2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	840	—	—	840	0.1%	0.0%	1	2021
PENITENCIARUL TULCEA CUI: 4321534	546	—	—	546	0.0%	0.0%	1	2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	—	462	—	462	0.0%	0.0%	1	2020
COMUNA POARTA ALBA CUI: 4515239	462	—	—	462	0.0%	0.0%	1	2019
UNITATEA MILITARA 02016 CUI: 4321518	303	—	—	303	0.0%	0.0%	1	2021
UNITATEA MILITARA 01454 CUI: 14324414	302	—	—	302	0.0%	0.0%	1	2019
COMUNA SACELE CUI: 4859992	—	281	—	281	0.0%	0.0%	3	2020–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	252	—	—	252	0.0%	0.0%	1	2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	219	—	—	219	0.0%	0.0%	1	2020
UNITATEA MILITARA 01556 CUI: 22365032	151	—	—	151	0.0%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	—	147	—	147	0.0%	0.0%	2	2019–2020
COMUNA RASOVA CUI: 4514675	—	134	—	134	0.0%	0.0%	1	2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	—	76	—	76	0.0%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	—	71	—	71	0.0%	0.0%	1	2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	52	—	—	52	0.0%	0.0%	1	2018
UNITATEA MILITARA 02015 BACAU CUI: 4591546	—	52	—	52	0.0%	0.0%	1	2019

26-42 of 42 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
DA40973097	CT BUS SA CUI: 1883902	44164200-9	11.08.2026	87
Contract object: r13876/07.08.2026 - tub gofrat raba
DA40973144	CT BUS SA CUI: 1883902	34312500-2	11.08.2026	17
Contract object: r13876/07.08.2026 - simering caseta dir 26x37x7
DA40973168	CT BUS SA CUI: 1883902	44165100-5	11.08.2026	116
Contract object: r13876/07.08.2026 - furtun directie raba 6095
DA40825597	CT BUS SA CUI: 1883902	34312500-2	15.07.2026	41
Contract object: r12046_13.07.2026 - simering 85x105x10
DA40362846	CT BUS SA CUI: 1883902	19512000-8	12.05.2026	579
Contract object: r7276/08.05.2026 - oring epurator
DA40362930	CT BUS SA CUI: 1883902	42913000-9	12.05.2026	988
Contract object: r7276/08.05.2026 - pachet filtre new holland
DA39834061	CT BUS SA CUI: 1883902	42142000-6	13.02.2026	1,653
Contract object: r2359/11.02.2026 - pache piese raba
DA39834096	CT BUS SA CUI: 1883902	34312500-2	13.02.2026	54
Contract object: r2359/11.02.2026 - pachet simeringuri
DA39834541	CT BUS SA CUI: 1883902	44440000-6	13.02.2026	496
Contract object: r2359/11.02.2026 - pachet rulmenti
DA39834551	CT BUS SA CUI: 1883902	19510000-4	13.02.2026	26
Contract object: r2359/11.02.2026 - manson/ burduf planetara raba

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2801729	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	17
Contract object: piese tractor si remorci - furtun ungere rulment presiune tr - srcf cta
DAN2801722	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	37
Contract object: piese tractor si remorci - rulment 551z15 pres tr - srcf cta
DAN2801715	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	25
Contract object: piese tractor si remorci - manson rulment presiune u650 3116186 - srcf cta
DAN2801714	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	29
Contract object: piese tractor si remorci - furca manson cuplare ambreiaj u650 - srcf cta
DAN2801710	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	149
Contract object: piese tractor si remorci - arbore ambreiaj 6026 - srcf cta
DAN2801706	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	87
Contract object: piese tractor si remorci - arbore ambreiaj 184 - srcf cta
DAN2801701	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	207
Contract object: piese tractor si remorci - disc ambreiaj u650 - srcf cta
DAN2801698	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	893
Contract object: piese tractor si remorci - placa presiune u650 - srcf cta
DAN2801687	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	7
Contract object: piese tractor si remorci - bec semn 12v 21w neolux 382 - srcf cta
DAN2801685	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	16810000-6	07.07.2026	29
Contract object: piese tractor si remorci - bec cireasa 12v r5w n207 - srcf cta

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/31182727
/api/v1/suppliers/31182727/revenue
/api/v1/suppliers/31182727/scores
/api/v1/suppliers/31182727/benchmarks
/api/v1/red-flags/by-supplier/31182727
/api/v1/suppliers/31182727/years
/api/v1/suppliers/31182727/cpv
/api/v1/suppliers/31182727/clients
/api/v1/suppliers/31182727/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API