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CUI: 14547645 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AXA DESIGN SRL

Registered: 29.03.2002 POPA NAN, 183-187

Total revenue

76,314 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

69,030 RON

48 purchases

Offline purchases

7,284 RON

9 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

35.0%

Main client: AEROPORTUL STEFAN CEL MARE SUCEAVA RA

National median: 30.2%

Ranked 16,860 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 2 largest CPV groups, out of 2; 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
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 26,730 —— 26,730 35.0% 0.0% 15 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 17,972 —— 17,972 23.6% 0.0% 4 2019–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 2,696 7,284 — 9,980 13.1% 0.0% 10 2019–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 9,433 —— 9,433 12.4% 0.0% 5 2019–2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 6,512 —— 6,512 8.5% 0.0% 14 2018–2022
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 3,194 —— 3,194 4.2% 0.1% 2 2019–2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 1,020 —— 1,020 1.3% 0.0% 1 2019
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 781 —— 781 1.0% 0.0% 1 2021
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 304 —— 304 0.4% 0.0% 2 2019
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 162 —— 162 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 128 —— 128 0.2% 0.0% 1 2020
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 98 —— 98 0.1% 0.0% 1 2022

1-12 of 12 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
DA40297259 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 04.05.2026 1,777
pungi zip 200x200 mm
DA38869202 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 15.09.2025 1,777
pungi zip 200x200 mm
DA37927752 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 16.04.2025 1,777
pungi zip 200x200 mm
DA37051143 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 19520000-7 28.11.2024 2,439
achizitie pungi cu zip
DA36662687 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 08.10.2024 1,725
pungi zip 200x200 1000 buc / cutie
DA35407520 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 03.04.2024 1,725
pungi zip 200x200 mm 1000 buc / cutie
DA33998071 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 13.09.2023 1,725
pungi zip 200x200 mm ldpe 40 um 1000 buc / cutie
DA33827092 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18937100-7 17.08.2023 1,725
pungi cu fermoar (zip) resigilabile 200x200 mm
DA32083066 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 07.12.2022 2,696
sacose kraft natur cu maner din hartie rasucita
DA31556246 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18937100-7 07.10.2022 3,631
punga zip 200x200 mm 1000 buc / cutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742282 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 28.04.2026 1,240
sacose
DAN2455991 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 19.05.2025 2,054
sacose hartie
DAN2185889 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 22.05.2024 1,134
sacose - 700 buc
DAN1921840 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 15.05.2023 848
sacosa knv 39*14*41 - 400 buc
DAN1921839 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 15.05.2023 284
sacosa kn 32*12*41 - 200 buc
DAN1467666 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 17.05.2021 346
sacose 346 buc
DAN1387479 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 23.12.2020 490
sacosa 400 buc
DAN1203368 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 18.12.2019 412
sacosa 32*12*41 - 200 buc, sacosa 39*14*41 - 200 buc
DAN1106024 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 18934000-5 21.05.2019 476
sacosa cadou
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/14547645
  • /api/v1/suppliers/14547645/revenue
  • /api/v1/suppliers/14547645/scores
  • /api/v1/suppliers/14547645/benchmarks
  • /api/v1/red-flags/by-supplier/14547645
  • /api/v1/suppliers/14547645/years
  • /api/v1/suppliers/14547645/cpv
  • /api/v1/suppliers/14547645/clients
  • /api/v1/suppliers/14547645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API