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CUI: 16581368 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

AXA TELECOM SRL

Registered: 07.07.2004 MARESAL CONSTANTIN PREZAN, 120B, 300528

Total revenue

3.29 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

172 purchases

Offline purchases

713,871 RON

40 purchases

Tenders

610,176 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

26.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS

National median: 30.2%

Ranked 24,614 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 1
#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 34; the other 22 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
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 3,690 —— 3,690 0.1% 0.0% 1 2022
UNITATEA MILITARA 01026 CUI: 4193184 3,155 —— 3,155 0.1% 0.0% 2 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 3,081 —— 3,081 0.1% 0.0% 2 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 3,034 —— 3,034 0.1% 0.0% 7 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 2,392 —— 2,392 0.1% 0.0% 1 2026
COMUNA BILED CUI: 4847432 — 2,216 — 2,216 0.1% 0.0% 15 2021–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 2,148 —— 2,148 0.1% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,947 —— 1,947 0.1% 0.0% 2 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,250 —— 1,250 0.0% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 850 —— 850 0.0% 0.0% 1 2019
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 829 —— 829 0.0% 0.0% 1 2022
UM 01119 CUI: 13844907 698 —— 698 0.0% 0.0% 1 2026
PENITENCIARUL TIMISOARA CUI: 4269126 642 —— 642 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 495 —— 495 0.0% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 490 — 490 0.0% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 468 —— 468 0.0% 0.0% 1 2026
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 235 —— 235 0.0% 0.0% 1 2018

51-67 of 67 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
DA41278593 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 50610000-4 29.09.2026 2,392
realizare conexiune buton panica pentru sp4000 paradox
DA41110367 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 44163100-1 03.09.2026 5,823
teava 80*80*3
DA41002015 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 31625100-4 17.08.2026 269,969
serv.de aducere in stare de functionare a inst. de detectie, semnalizare si alarmare la incendiu
DA40976750 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 45316000-5 12.08.2026 22,357
instalatii de iluminat de siguranta si exit
DA40549488 COMUNA GIARMATA CUI: 6049470 50610000-4 05.06.2026 8,253
mentenanta control acces primarie
DA40366208 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 71317100-4 13.05.2026 4,400
servicii intocmire raport audit tehnic privind verificare instalatie de alarmare la incendiu
DA40354969 UM 01119 CUI: 13844907 42961100-1 11.05.2026 698
achizitie tastatura sistem de acces satel
DA40085922 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 51310000-8 26.03.2026 1,995
servicii instalare sistem supraveghere video
DA39850547 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 50711000-2 18.02.2026 6,232
anunt adv1515679 - servicii de intretinere, verificari si reparatii instalatii electrice
DA39826520 UNITATEA MILITARA 01178 CUI: 4332339 35125300-2 13.02.2026 468
achizitie camere video de securitate anunt adv1515840

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858507 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 21.09.2026 1,400
intretinere si reparatii sisteme de securitate fizica orct timis
DAN2700967 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50312000-5 11.03.2026 1,440
manopera inlocuire ventilatoare la 10 ups
DAN2700962 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 39717100-2 11.03.2026 1,840
ventilatoare pentru 10 surse ups (20 buc)
DAN2680182 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 50312000-5 11.02.2026 2,930
manopera inlocuire acumulatori electrici - 28 buc. la 10 surse ups
DAN2680178 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 31430000-9 11.02.2026 3,696
acumulatori electrici 12v 9ah -28 bucati pentru 10 surse ups
DAN2644492 MUNICIPIUL ARAD CUI: 3519925 42961100-1 30.12.2025 11,765
servicii de intretinere si reparatii sistem control acces si furnizarea pieselor de schimb si accesoriilor
DAN2591478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45312100-8 30.10.2025 136,962
executie sisteme detectie incendiu conform proiect-ctr 392
DAN2481755 MUNICIPIUL ARAD CUI: 3519925 50610000-4 19.06.2025 31,503
servicii de intretinere si reparatii pt sistem de eliminare rand asteptare
DAN2344490 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 31430000-9 20.12.2024 1,664
inlocuire acumulatori electrici 12v 9ah (12 buc) la 4 buc. surse ups model int 1500 rt2u
DAN2245280 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 31625300-6 12.08.2024 54,958
servicii de instalare, furnizare si punere in functiune a unui sistem de supraveghere video tvci si sistem de protectie si alarmare impotriva efractiei pentru obiectivul social centrul multifunctional floare de colt, din mun. arad, str. tarafului, nr. 1 - 7

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098798 MUNICIPIUL TIMISOARA CUI: 14756536 45310000-3 07.02.2024 44,511
executie lucrari complementare ( instalatii efractie si supraveghere video) aferente obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in mun.timisoara - cl.bogdanestilor, cod smis 2014+: 129119
SCNA1073080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 45312100-8 18.07.2022 305,624
executie sisteme detectie incendiu, conform proiect cod cpv 45312100-8 - lot 2: executie sisteme detectie incendiu pentru locatiile din lugoj, gavojdia si nadrag
SCNA1069357 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 51310000-8 10.05.2022 176,039
servicii de instalare sisteme de supraveghere video si alarmare, montare rack-uri si cablare structurata
SCNA1010289 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 45233292-2 19.12.2018 84,002
proiectarea si implementarea sistemului de securitate la sediul sh bega din timisoara
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/16581368
  • /api/v1/suppliers/16581368/revenue
  • /api/v1/suppliers/16581368/scores
  • /api/v1/suppliers/16581368/benchmarks
  • /api/v1/red-flags/by-supplier/16581368
  • /api/v1/suppliers/16581368/years
  • /api/v1/suppliers/16581368/cpv
  • /api/v1/suppliers/16581368/clients
  • /api/v1/suppliers/16581368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API