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CUI: 10660810 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

AXA PLUS SRL

Registered: 08.06.1998 CARPATILOR, 60, 500269 https://www.axaplus.ro

Total revenue

1.56 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

664,263 RON

75 purchases

Offline purchases

253,744 RON

10 purchases

Tenders

644,223 RON

1 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

43.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 11,437 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 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 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33,672 — 644,223 677,895 43.4% 0.2% 4 2019–2023
COMPANIA APA BRASOV SA CUI: 1096128 252,353 47,286 — 299,639 19.2% 0.0% 25 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 18,232 130,000 — 148,232 9.5% 0.1% 2 2023–2024
ORASUL RASNOV CUI: 4443353 121,822 —— 121,822 7.8% 0.1% 2 2021–2024
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 5,408 60,830 — 66,238 4.2% 0.2% 4 2023–2026
ORASUL ZARNESTI CUI: 4646897 63,916 —— 63,916 4.1% 0.0% 4 2023–2025
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 61,509 —— 61,509 3.9% 1.1% 5 2019–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 19,342 —— 19,342 1.2% 0.1% 2 2024–2025
TEGA SA CUI: 8670570 17,519 —— 17,519 1.1% 0.0% 4 2019–2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 15,230 — 15,230 1.0% 0.1% 4 2024
COMUNA SINCA CUI: 4384583 12,540 —— 12,540 0.8% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 11,811 —— 11,811 0.8% 0.0% 4 2019
LICEUL PETRU RARES CUI: 4443400 10,700 —— 10,700 0.7% 0.2% 7 2019–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 9,591 —— 9,591 0.6% 0.3% 2 2022
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 6,577 —— 6,577 0.4% 0.0% 1 2019
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,018 —— 5,018 0.3% 0.0% 3 2022–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 3,400 —— 3,400 0.2% 0.7% 5 2023–2025
SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 3,361 —— 3,361 0.2% 0.1% 1 2018
COMUNA GHELINTA CUI: 4201945 3,267 —— 3,267 0.2% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 2,096 —— 2,096 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 1,125 —— 1,125 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,004 —— 1,004 0.1% 0.0% 2 2019
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 398 — 398 0.0% 0.0% 1 2024

1-23 of 23 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
DA40312637 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44221230-6 05.05.2026 2,040
reparatie usa glisanta
DA39074880 LICEUL PETRU RARES CUI: 4443400 14820000-5 14.10.2025 262
reparatie geam termopan
DA38910049 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 39515420-5 19.09.2025 11,190
rulouri textile - 60 buc
DA38905076 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 44521110-2 19.09.2025 780
reparatie usi sectionale
DA38905149 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 45255400-3 19.09.2025 350
lucrari montaj
DA38582318 AUTORITATEA VAMALA ROMANA CUI: 45789320 45420000-7 24.07.2025 812
revizie usa sectionala garaj drv bv
DA37675112 ORASUL ZARNESTI CUI: 4646897 50800000-3 17.03.2025 450
reparatii la usa de acces in remiza de la pompieri
DA37002604 ORASUL ZARNESTI CUI: 4646897 50800000-3 26.11.2024 3,400
reparatii la usile de acces in remiza de pompieri zarnesti
DA36886276 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 39515420-5 08.11.2024 8,152
rulouri textile
DA36305009 LICEUL PETRU RARES CUI: 4443400 45421100-5 14.08.2024 1,511
usa tamplarie pvc, dimensiune 1000 x 2130 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2329468 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 98300000-6 06.12.2024 398
achizitie servicii de reparatii usa
DAN2234525 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39515400-9 25.07.2024 2,418
achizitie lucrari montare jaluzele - cattia
DAN2234519 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39515400-9 25.07.2024 9,671
achzitie lucrari montare jaluzele - cattia
DAN2185775 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44316510-6 22.05.2024 871
achizitie manere exterioare pentru centrul cattia
DAN2185770 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39515400-9 22.05.2024 2,270
achizitie lucrari montare jaluzele - cattia
DAN2024061 COMPANIA APA BRASOV SA CUI: 1096128 71550000-8 17.10.2023 2,308
servicii de feronerie
DAN2020703 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 45421141-4 12.10.2023 60,830
lucrari de recompartimentare etaj si parter in incinta terminalului
DAN1865905 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 45262600-7 21.02.2023 130,000
lucrari de reparatie anexa intretinere machete laborator aerodinamic sufleria subsonica
DAN1245872 COMPANIA APA BRASOV SA CUI: 1096128 44221000-5 05.03.2020 27,412
achizitie tamplarie pvc
DAN1245866 COMPANIA APA BRASOV SA CUI: 1096128 45421100-5 05.03.2020 17,566
lucrari de reparatii tamplarie pvc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023509 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45400000-1 18.09.2019 644,223
lucrari de modificare a cailor de evacuare si de suplimentare a numarului ferestrelor de ventilatie
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/10660810
  • /api/v1/suppliers/10660810/revenue
  • /api/v1/suppliers/10660810/scores
  • /api/v1/suppliers/10660810/benchmarks
  • /api/v1/red-flags/by-supplier/10660810
  • /api/v1/suppliers/10660810/years
  • /api/v1/suppliers/10660810/cpv
  • /api/v1/suppliers/10660810/clients
  • /api/v1/suppliers/10660810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API