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CUI: 7817940 SRL IAȘI SAT TOMESTI, COMUNA TOMESTI

AXA TRADUCERI IASI SRL

Registered: 05.10.1995 Registered office: PETUNIEI, 5, 707515 Website: https://www.axa-traduceri.ro

Total revenue

60,908 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

57,113 RON

89 purchases

Offline purchases

3,795 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; the other 0 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42,421 3,795 — 46,216 75.9% 0.0% 89 2018–2026
TEATRUL LUCEAFARUL CUI: 4981310 12,527 —— 12,527 20.6% 0.2% 9 2019–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 1,950 —— 1,950 3.2% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 215 —— 215 0.4% 0.0% 3 2018

1-4 of 4 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
DA40591991 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 10.06.2026 210
Contract object: traducere autorizata din engleza
DA39751170 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 06.02.2026 140
Contract object: traduceri autorizate din/in engleza/franceza/italiana/spaniola
DA39659976 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 20.01.2026 210
Contract object: traduceri autorizate din/in engleza/franceza/italiana/spaniola
DA39205670 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 04.11.2025 2,695
Contract object: traducere documente fitpti din limba romana in limba engleza
DA38908800 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 19.09.2025 140
Contract object: traducere autorizata din limba engleza
DA37985039 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 28.04.2025 35
Contract object: traducere autorizata din engleza
DA36856555 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 05.11.2024 1,015
Contract object: traduceri autorizate din/in engleza
DA36073332 ATENEUL NATIONAL DIN IASI CUI: 16070835 79530000-8 04.07.2024 1,950
Contract object: traducere autorizata romana - turca/turca - romana
DA34338535 TEATRUL LUCEAFARUL CUI: 4981310 79530000-8 25.10.2023 2,100
Contract object: traduceri autorizate din/in engleza, franceza, italiana, spaniola
DA32823001 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 20.03.2023 140
Contract object: traducere romana italiana

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2475303 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 11.06.2025 945
Contract object: traducere romana italiana
DAN2450732 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 12.05.2025 80
Contract object: traducere lb engleza lb romana
DAN2448526 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 08.05.2025 240
Contract object: traducere din limba norvegiana in limba romana
DAN2382437 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 14.02.2025 280
Contract object: traducere romana franceza
DAN2342235 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 19.12.2024 40
Contract object: traducere romana - franceza
DAN2252997 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 28.08.2024 40
Contract object: traducere germana romana
DAN2252962 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 28.08.2024 70
Contract object: traducere romana engleza
DAN2252889 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 28.08.2024 490
Contract object: traducere romana italiana
DAN2174207 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 07.05.2024 40
Contract object: traducere din limba germana in limba romana
DAN2174135 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 07.05.2024 105
Contract object: traducere din limba engleza respectiv limba suedeza
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/7817940
  • /api/v1/suppliers/7817940/revenue
  • /api/v1/suppliers/7817940/scores
  • /api/v1/suppliers/7817940/benchmarks
  • /api/v1/red-flags/by-supplier/7817940
  • /api/v1/suppliers/7817940/years
  • /api/v1/suppliers/7817940/cpv
  • /api/v1/suppliers/7817940/clients
  • /api/v1/suppliers/7817940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API