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CUI: 29887513 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

AXIOMED SOLUTIONS SRL

Registered: 09.03.2012 PRUTULUI, 9, 800205 https://www.axiomed.ro

Total revenue

39.73 Mn.

563 client authorities · paid between 2018 and 2026

Direct purchases

35.35 Mn.

26,268 purchases

Offline purchases

857,133 RON

77 purchases

Tenders

3.52 Mn.

662 contracts

Won without competition

23.5%

76 of 268 lots

National rate: 34.3%

Ranked 7,233 of 11,028

Won at the estimated value

0.0%

0 of 59 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.1%

Main client: SPITALUL MUNICIPAL ANTON CINCU

National median: 30.2%

Ranked 41,418 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 76
#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 55; the other 43 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
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 54,381 —— 54,381 0.1% 0.1% 16 2018–2024
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 50,808 —— 50,808 0.1% 0.1% 77 2022–2026
SPITALUL ORASENESC CUI: 3228187 50,653 —— 50,653 0.1% 0.2% 33 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 50,269 —— 50,269 0.1% 0.4% 7 2020
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 49,565 —— 49,565 0.1% 0.1% 67 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 49,010 —— 49,010 0.1% 0.0% 105 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 48,848 —— 48,848 0.1% 0.2% 19 2019–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33,519 — 14,683 48,202 0.1% 0.0% 114 2018–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 46,050 —— 46,050 0.1% 0.2% 155 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 12,965 — 33,060 46,025 0.1% 0.0% 9 2019–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 45,960 —— 45,960 0.1% 0.1% 54 2020–2026
SPITALUL ORASENESC - TANDAREI CUI: 4365417 45,882 —— 45,882 0.1% 0.4% 181 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 45,167 —— 45,167 0.1% 0.0% 40 2018–2026
UM 02534 CUI: 4540054 45,130 —— 45,130 0.1% 0.1% 3 2020–2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 26,621 11,941 6,338 44,900 0.1% 0.0% 23 2019–2026
UM 02454 CUI: 5399442 44,302 —— 44,302 0.1% 0.0% 41 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 42,630 —— 42,630 0.1% 0.0% 28 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 41,977 —— 41,977 0.1% 0.0% 59 2020–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 41,873 —— 41,873 0.1% 0.0% 49 2018–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 32,288 — 9,372 41,660 0.1% 0.2% 33 2018–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 41,236 —— 41,236 0.1% 0.2% 39 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 41,061 —— 41,061 0.1% 0.1% 190 2018–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 40,261 —— 40,261 0.1% 0.2% 92 2022–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 40,110 —— 40,110 0.1% 0.0% 25 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39,949 —— 39,949 0.1% 0.0% 42 2018–2026

151-175 of 563 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
DA41304886 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33198200-6 30.09.2026 3,200
materiale sterilizare
DA41303232 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 38900000-4 30.09.2026 3,500
indicator chimic integrator tip 5/clasa 5 abur/autoclav
DA41302437 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 35121500-3 30.09.2026 1,050
sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori
DA41302159 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33198200-6 30.09.2026 35
filtru container sterilizare rotund uf 190 mm
DA41294418 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33198200-6 30.09.2026 104
pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 15 cm x 28 cm orl
DA41298914 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30199760-5 30.09.2026 450
eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA41298986 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30192113-6 30.09.2026 36
cartus cu cerneala pentru pistol etichetat
DA41299166 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33198200-6 30.09.2026 800
indicator chimic integrator tip 5/clasa 5 abur/autoclav
DA41301197 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33124131-2 30.09.2026 1,490
indicator biologic / indicatori biologici abur fluorescenta ultra rapid 20 minute
DA41296370 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33198200-6 30.09.2026 6,854
pungi autoadezive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834436 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 39800000-0 18.08.2026 230
detergent de curatare pentru curatarea aparaturii medicale si intrumentelor de laborator din sticla
DAN2821107 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 33140000-3 30.07.2026 4,871
achizitie consumabile medicale conform adv1537523
DAN2820221 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 29.07.2026 12,631
materiale sectia sterilizare
DAN2819371 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 28.07.2026 1,125
materiale necesare spitalului
DAN2819208 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33124131-2 28.07.2026 4,220
materiale necesare spitalului
DAN2811017 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 6,005
teste sterilizare
DAN2811013 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33198200-6 16.07.2026 5,675
role sterilizare
DAN2811003 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 2,043
teste sterilizare
DAN2810994 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33198200-6 16.07.2026 3,176
role sterilizare
DAN2810984 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 3,457
teste sterilizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124792 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33198200-6 30.09.2026 786,647
materiale sterilizare
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1174623 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 18.09.2026 16,931
consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 2
CAN1137232 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 09.09.2026 2,162,245
reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i.
CAN1141638 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696500-0 03.09.2026 207,038
reactivi si consumabile laborator
CAN1136279 UNITATEA MILITARA NR02482 CUI: 4364594 33198200-6 24.08.2026 107,375
materiale sanitare sterilizare 2024 - 14 loturi
CAN1130858 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 11.08.2026 6,179,249
materiale sanitare - spital - upu - smurd
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/29887513
  • /api/v1/suppliers/29887513/revenue
  • /api/v1/suppliers/29887513/scores
  • /api/v1/suppliers/29887513/benchmarks
  • /api/v1/red-flags/by-supplier/29887513
  • /api/v1/suppliers/29887513/years
  • /api/v1/suppliers/29887513/cpv
  • /api/v1/suppliers/29887513/clients
  • /api/v1/suppliers/29887513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API