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CUI: 11978422 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU Flagged by 1 indicators

AXX-ROM SRL

Registered: 20.07.1999 NICOLAE BALCESCU, 1218, 607355 http://axxrom.ro

Total revenue

1.06 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

791,563 RON

344 purchases

Offline purchases

188,373 RON

55 purchases

Tenders

78,916 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

22.1%

Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

National median: 30.2%

Ranked 29,009 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 233,887 —— 233,887 22.1% 0.1% 3 2018–2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 125,400 —— 125,400 11.8% 0.2% 3 2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 119,380 —— 119,380 11.3% 0.2% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 14,000 78,916 92,916 8.8% 0.0% 2 2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 88,923 —— 88,923 8.4% 0.5% 2 2020–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,224 69,246 — 72,470 6.8% 0.4% 4 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 63,000 —— 63,000 6.0% 0.0% 4 2023–2026
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 47,325 7,028 — 54,353 5.1% 1.7% 210 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 40,770 — 40,770 3.9% 0.0% 2 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 34,669 — 34,669 3.3% 0.0% 3 2019–2024
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 21,776 8,884 — 30,660 2.9% 0.6% 4 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 21,275 —— 21,275 2.0% 0.4% 4 2024–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 4,450 6,967 — 11,417 1.1% 0.1% 9 2019–2026
LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 8,693 —— 8,693 0.8% 0.4% 14 2018–2025
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 4,696 3,528 — 8,224 0.8% 0.3% 8 2018–2024
JUDETUL BACAU CUI: 5057580 8,098 —— 8,098 0.8% 0.0% 1 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 7,250 —— 7,250 0.7% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 6,793 —— 6,793 0.6% 0.0% 5 2023–2025
TRIBUNALUL BACAU CUI: 4278370 3,965 —— 3,965 0.4% 0.0% 2 2023–2025
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 3,823 —— 3,823 0.4% 0.2% 4 2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 3,040 —— 3,040 0.3% 0.0% 1 2023
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 2,962 —— 2,962 0.3% 0.1% 9 2018–2025
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 2,248 —— 2,248 0.2% 0.1% 4 2020–2023
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 2,228 —— 2,228 0.2% 0.1% 3 2021–2023
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 1,961 —— 1,961 0.2% 0.1% 5 2025–2026

1-25 of 34 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
DA41178572 JUDETUL BACAU CUI: 5057580 98310000-9 15.09.2026 8,098
servicii de spalat, calcat, scurtat perdele si draperii din dotarea palatului administrativ
DA41050488 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 98310000-9 26.08.2026 749
servicii de spalat
DA41054300 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 98310000-9 26.08.2026 269
spalat, calcat lenjerie pat, pilote,paturi,perne copii
DA40873436 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 98310000-9 23.07.2026 2,929
spalat, calcat lenjerie pat, pilote,paturi,perne copii
DA40856108 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 98310000-9 22.07.2026 22,500
servicii de spalatorie si de curatatorie necesare pentru blocurile de interventie poiana uzului
DA40814077 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 98310000-9 15.07.2026 689
spalat, calcat lenjerie pat copii
DA40765228 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 08.07.2026 857
achizitii servicii splatorie covoare
DA40725102 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 98310000-9 01.07.2026 1,435
spalat, calcat lenjerie pat copii
DA40679722 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 24.06.2026 669
achizitii servicii splatorie covoare
DA40675176 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 22.06.2026 438
achizitie servicii de spalatorie lenjerii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864086 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 98310000-9 25.09.2026 8,884
spalat lenjeri
DAN2822768 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 98310000-9 03.08.2026 3,500
servicii spalatorie iunie - decembrie 2026
DAN2819189 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 28.07.2026 40,260
servicii de spalatorie si curatatorie (materiale textile) agentia bacau - lot 1
DAN2781346 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 16.06.2026 250
achizitie servicii splatorie
DAN2781333 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 16.06.2026 3
servicii de splataorie
DAN2634828 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 18.12.2025 250
servicii spalat cersafuri pat
DAN2592898 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 31.10.2025 370
servicii prestari servicii spalat cersafuri paturi si curatat covoare
DAN2542836 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 08.09.2025 14,000
serviciul de spalari textile de la dormitoarele subunitatilor selc bacau si statia bacau pe durata de 2 luni incepand cu data de 05.08.2025
DAN2425527 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 07.04.2025 250
servicii spalat cersafuri paturi
DAN2381921 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 98310000-9 14.02.2025 188
servicii spalat cersafuri paturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155447 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 07.10.2025 78,916
serviciul de spalari textile de la dormitorul selc bacau si dormitorul statiei de calatori bacau
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/11978422
  • /api/v1/suppliers/11978422/revenue
  • /api/v1/suppliers/11978422/scores
  • /api/v1/suppliers/11978422/benchmarks
  • /api/v1/red-flags/by-supplier/11978422
  • /api/v1/suppliers/11978422/years
  • /api/v1/suppliers/11978422/cpv
  • /api/v1/suppliers/11978422/clients
  • /api/v1/suppliers/11978422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API