Skip to content

CUI: 15779252 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 5 indicators

DAXI BUSINESS GROUP SRL

Registered: 30.09.2003 STR. POPORULUI,CORP CLADIRE C2, 108, 8700 https://www.daxi.ro

Total revenue

4.58 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

4.22 Mn.

309 purchases

Offline purchases

36,377 RON

18 purchases

Tenders

320,134 RON

2 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

74.2%

Main client: RAJA SA

National median: 30.2%

Ranked 2,289 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 4
#02 At the ceiling 14
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#10 Concentration 1

#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 21; the other 9 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 2,320 —— 2,320 0.1% 0.0% 6 2021–2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 2,250 —— 2,250 0.1% 0.0% 1 2022
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 2,233 —— 2,233 0.1% 0.0% 3 2019–2022
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 2,101 —— 2,101 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,941 — 1,941 0.0% 0.0% 2 2022–2024
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 1,807 —— 1,807 0.0% 0.1% 2 2020
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 1,770 —— 1,770 0.0% 0.0% 1 2024
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 1,767 —— 1,767 0.0% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,765 —— 1,765 0.0% 0.0% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 1,694 —— 1,694 0.0% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,679 —— 1,679 0.0% 0.0% 1 2024
INSPECTORATUL DE POLITIE CUI: 4300965 1,617 —— 1,617 0.0% 0.0% 1 2020
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 1,468 —— 1,468 0.0% 0.1% 2 2018
UNITATEA MILITARA 02605 CUI: 4221110 1,456 —— 1,456 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 1,260 —— 1,260 0.0% 0.1% 1 2020
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 1,260 —— 1,260 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 1,250 —— 1,250 0.0% 0.0% 2 2021
ORASUL CERNAVODA CUI: 4304568 1,222 —— 1,222 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 1,214 —— 1,214 0.0% 0.1% 1 2020
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 1,180 —— 1,180 0.0% 0.0% 4 2020
CT BUS SA CUI: 1883902 1,116 —— 1,116 0.0% 0.0% 3 2021–2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 1,062 —— 1,062 0.0% 0.0% 3 2023–2024
CASA JUDETEANA DE PENSII CUI: 13589332 987 —— 987 0.0% 0.0% 2 2020
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 872 —— 872 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 857 —— 857 0.0% 0.1% 1 2020

26-50 of 104 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
DA41263554 APA CANAL SA CUI: 16914128 39830000-9 28.09.2026 2,381
c pasta pentru maini cu glucosid vakavo orange 600g
DA41243502 SPITALUL MUNICIPAL GHERLA CUI: 4546995 39830000-9 23.09.2026 1,896
degresant concentrat pentru curatarea pardoselilor din pvc, vinil si linoleum, 1 l
DA41094868 COMPANIA DE APA SA CUI: 22987337 39830000-9 02.09.2026 543
rezerva odorizanta pentru camera
DA40976694 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39800000-0 11.08.2026 174
achizitie produse curatenie-luna august 2026
DA40155471 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39800000-0 07.04.2026 157
achizitie produse curatenie-luna aprilie 2026
DA39989823 APA CANAL SA CUI: 16914128 39830000-9 12.03.2026 5,012
c pasta pentru maini cu glucosid vakavo orange 600
DA39854819 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 39811100-1 18.02.2026 223
rezerve ulei pentru odorizantul automat spring air, 200 ml
DA39839576 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 18143000-3 17.02.2026 101
sort impermeabil pentru industria alimentara din bumbac, plastifiat, 75x90 alb
DA39623032 RAJA SA CUI: 1890420 39831240-0 09.01.2026 270,000
pachet produse de curatenie
DA39623053 RAJA SA CUI: 1890420 39830000-9 09.01.2026 270,000
pachet produse de curatat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576084 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39811110-4 14.10.2025 1,979
rezerva odorizant -60 buc
DAN2538226 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 29.08.2025 448
dozator sapun lichid
DAN2311357 APA SERVICE SA CUI: 22131317 39831240-0 12.11.2024 328
rezerva odorizant camera
DAN2241942 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831200-8 06.08.2024 62
detergenti
DAN2113510 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03313200-8 13.02.2024 1,589
material absornant -depou bucuresti calatori
DAN1863247 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39811100-1 16.02.2023 1,948
rezerva odorizant -80 buc
DAN1764809 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831700-3 03.10.2022 352
dozator sapun lichid
DAN1682284 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 44423000-1 12.05.2022 95
dispenser prosop hartie
DAN1574253 COMUNA HAVARNA CUI: 3643884 39831220-4 30.11.2021 513
solutii pentru dezinfectie, dozator automatpentru dezinfectant
DAN1440889 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 18143000-3 30.03.2021 294
dispenser pt. acoperitori incaltaminte pentru dotarea centrului de vaccinare - cf. ff nr. 78184/12.01.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031683 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 16.04.2021 250,874
servicii de curatenie in sediile st constanta - lot 1 - constanta, lot 2 - tulcea, lot 3 - galati
CAN1001588 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 05.07.2018 127,006
servicii de curatenie in sediile st constanta - lot 1 - constanta, lot 2 - tulcea, lot 3 - galati
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/15779252
  • /api/v1/suppliers/15779252/revenue
  • /api/v1/suppliers/15779252/scores
  • /api/v1/suppliers/15779252/benchmarks
  • /api/v1/red-flags/by-supplier/15779252
  • /api/v1/suppliers/15779252/years
  • /api/v1/suppliers/15779252/cpv
  • /api/v1/suppliers/15779252/clients
  • /api/v1/suppliers/15779252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API