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CUI: 37462424 SRL BACĂU MUNICIPIUL MOINESTI

AXIOMINFRASTRUCTURE SRL

Registered: 27.04.2017 TUDOR VLADIMIRESCU, 605400 leadtech.ro

Total revenue

518,162 RON

79 client authorities · paid between 2021 and 2024

Direct purchases

505,420 RON

102 purchases

Offline purchases

12,742 RON

13 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

43.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 11,528 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 17; the other 5 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
UM 02499 BUCURESTI CUI: 5129783 3,109 —— 3,109 0.6% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,072 —— 3,072 0.6% 0.0% 1 2021
UNITATEA MILITARA 01802 CUI: 36082729 3,008 —— 3,008 0.6% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,820 —— 2,820 0.5% 0.0% 2 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 2,450 —— 2,450 0.5% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 — 2,229 — 2,229 0.4% 0.0% 3 2022–2023
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 2,204 —— 2,204 0.4% 0.1% 3 2022
UNITATEA MILITARA 01606 CUI: 4307033 2,164 —— 2,164 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 2,045 —— 2,045 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 1,986 —— 1,986 0.4% 0.6% 1 2021
UNITATEA MILITARA 02512 Z CUI: 6591933 1,750 —— 1,750 0.3% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 1,634 —— 1,634 0.3% 0.0% 1 2021
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 — 1,632 — 1,632 0.3% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,613 —— 1,613 0.3% 0.0% 1 2023
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,546 —— 1,546 0.3% 0.0% 1 2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 1,504 —— 1,504 0.3% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 1,387 —— 1,387 0.3% 0.0% 1 2023
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 1,324 —— 1,324 0.3% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 640 647 — 1,287 0.3% 0.0% 2 2022–2023
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 1,252 —— 1,252 0.2% 0.1% 2 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 1,245 —— 1,245 0.2% 0.0% 2 2021–2022
PENITENCIARUL CRAIOVA CUI: 4553240 1,136 —— 1,136 0.2% 0.0% 2 2021
UM02512 M CONSTANTA CUI: 4301294 1,079 —— 1,079 0.2% 0.0% 2 2021
BIBLIOTECA GH ASACHI CUI: 4540844 1,020 —— 1,020 0.2% 0.0% 1 2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 1,020 —— 1,020 0.2% 0.0% 1 2021

26-50 of 79 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
DA35978221 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 31430000-9 19.06.2024 1,504
acumulatori ups
DA35307773 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30237000-9 20.03.2024 1,429
placa video gigabyte geforce rtx 3060
DA34896419 NOVA APASERV SA CUI: 26161230 31154000-0 25.01.2024 1,950
apc easy ups bvx 1200va, 230v, avr, schuko sockets
DA34685460 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30213300-8 12.12.2023 2,000
desktop hp 290 g9 tower - (ref. 1282; nj: 16300/ 07.12.2023)
DA34596970 UM 01838 BOBOC CUI: 4299631 30237000-9 29.11.2023 244
carcasa pc serioux basic, sursa 450w, middle tower, atx, black - 65
DA34300179 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30213200-7 20.10.2023 2,454
tableta tab s6 lite (2022) p613 wifi 10.4 4gb
DA34223870 LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 39200000-4 11.10.2023 151
suport tavan videoproiector serioux, pjm1a,model universal de montare, tilt:-15 to +15 , max 10kg
DA34216938 UNITATEA MILITARA 01769 BACAU CUI: 4670364 30236110-6 11.10.2023 891
memorie ram kingston, dimm, ddr5, 16gb,
DA34195015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31158100-9 09.10.2023 681
acumulatori externi telefoane mobile - ds tulcea
DA33929720 TELECOMUNICATII CFR SA CUI: 15034095 31682530-4 04.09.2023 212
sursa alimentare ln-eu12v1a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1992215 TRANSPORT LOCAL SA CUI: 1219301 33195100-4 04.09.2023 687
monitor led
DAN1926300 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32351100-9 22.05.2023 24
video balun pasiv
DAN1861532 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30192113-6 13.02.2023 70
cerneala imprimanta canon pgbk571
DAN1859630 NOVA APASERV SA CUI: 26161230 30237200-1 09.02.2023 99
adaptor
DAN1859582 NOVA APASERV SA CUI: 26161230 30233132-5 09.02.2023 882
network attached
DAN1843835 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 48218000-9 17.01.2023 1,815
call windows server
DAN1798433 TRANSPORT LOCAL SA CUI: 1219301 33195100-4 18.11.2022 1,437
monitor lcd - 3 buc
DAN1795476 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 32413100-2 15.11.2022 647
router wireless
DAN1773238 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 30200000-1 12.10.2022 1,632
monitor
DAN1629611 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 48218000-9 10.02.2022 4,817
dell windows server
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/37462424
  • /api/v1/suppliers/37462424/revenue
  • /api/v1/suppliers/37462424/scores
  • /api/v1/suppliers/37462424/benchmarks
  • /api/v1/red-flags/by-supplier/37462424
  • /api/v1/suppliers/37462424/years
  • /api/v1/suppliers/37462424/cpv
  • /api/v1/suppliers/37462424/clients
  • /api/v1/suppliers/37462424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API