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CUI: 14594957 SRL ILFOV COMUNA MOGOSOAIA Flagged by 1 indicators

AXEL SOFT IT GROUP SRL

Registered: 19.04.2002 Registered office: STR. VALEA PARCULUI, 20, 70000 Website: https://www.axelsoft.ro

Total revenue

6.02 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

4.84 Mn.

310 purchases

Offline purchases

859,513 RON

24 purchases

Tenders

320,015 RON

8 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

12.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 38,160 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
#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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 435,102 287,940 — 723,042 12.0% 0.0% 7 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 622,366 —— 622,366 10.4% 0.2% 16 2018–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 227,286 325,305 — 552,591 9.2% 0.4% 7 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 322,520 64,980 — 387,500 6.4% 0.1% 3 2018–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 317,289 —— 317,289 5.3% 0.1% 29 2018–2025
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 239,943 —— 239,943 4.0% 0.3% 6 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 224,986 —— 224,986 3.7% 0.0% 6 2020–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 56,370 167,760 224,130 3.7% 0.0% 9 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 197,824 16,541 — 214,365 3.6% 0.1% 4 2022–2025
GARDA NATIONALA DE MEDIU CUI: 15378153 167,500 38,600 — 206,100 3.4% 0.3% 6 2018–2023
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 201,166 —— 201,166 3.3% 0.6% 5 2019–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 24,533 — 152,255 176,788 2.9% 0.1% 3 2020–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 148,507 —— 148,507 2.5% 0.1% 7 2018–2025
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 134,428 —— 134,428 2.2% 1.4% 8 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 125,136 —— 125,136 2.1% 0.0% 4 2020–2026
UNITATEA MILITARA 02587 CUI: 4267028 86,070 —— 86,070 1.4% 0.1% 9 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 79,582 —— 79,582 1.3% 0.1% 4 2019–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79,510 —— 79,510 1.3% 0.0% 3 2020–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 76,845 —— 76,845 1.3% 0.1% 8 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 74,122 —— 74,122 1.2% 0.0% 2 2018–2021
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 73,356 —— 73,356 1.2% 0.8% 2 2022–2025
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 68,983 —— 68,983 1.2% 0.2% 5 2019–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 63,380 —— 63,380 1.1% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 52,166 —— 52,166 0.9% 0.1% 6 2019–2023
UM 02512 BUCURESTI CUI: 4316090 51,950 —— 51,950 0.9% 0.1% 1 2024

1-25 of 91 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
DA41240506 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72212218-0 23.09.2026 65,500
Contract object: servicii de update antivirus pentru eset protect entry on
DA41240703 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 72212218-0 23.09.2026 42,300
Contract object: servicii update licente
DA41221743 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 48760000-3 21.09.2026 49,620
Contract object: servicii de reactualizare licente antivirus cu antispam
DA41020824 ARTEXIM CUI: 3647029 48760000-3 19.08.2026 3,140
Contract object: eset protect entry - 20 licente
DA40986444 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 48760000-3 13.08.2026 7,000
Contract object: eset protect entry on prem - 75 licente
DA40768930 UNITATEA MILITARA 02587 CUI: 4267028 48760000-3 06.07.2026 14,536
Contract object: innoire eset protect entry 1 an 120 licente
DA40715921 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 48760000-3 26.06.2026 21,096
Contract object: innoire eset protect entry 1 an 160 licente + achizitie noua eset protect entry 1 an 40 licente
DA40577730 COMUNA DASCALU CUI: 4420783 48760000-3 09.06.2026 3,170
Contract object: achizitie noua eset protect entry 1 an 20 licente
DA40480573 COMUNA CEUASU DE CAMPIE CUI: 4323586 48760000-3 26.05.2026 1,135
Contract object: achizitie noua eset home security essential 2 ani 15 licente
DA40474364 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 48761000-0 26.05.2026 928
Contract object: pachete software antivirus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2798904 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 48760000-3 05.07.2026 377
Contract object: eset security premium (abonament 1 an) - pachet 10 licente antivirus (cf 197)
DAN2729805 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48761000-0 14.04.2026 149,940
Contract object: servicii actualizare baze de date semnaturi pentru solutia antivirus eset protect entry on-prem pentru 12 luni (perioada 12.04.2026 - 11.04.2027)
DAN2715423 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 48761000-0 30.03.2026 11,075
Contract object: innoire eset protect
DAN2650082 POLITIA LOCALA BARLAD CUI: 17216468 48761000-0 09.01.2026 582
Contract object: antivirus
DAN2429281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48761000-0 09.04.2025 138,000
Contract object: servicii actualizare baze de date semnaturi pentru solutia antivirus eset endpoint protection standard pentru 12 luni
DAN2418970 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 48761000-0 01.04.2025 10,315
Contract object: licenta eset protect essential
DAN2410563 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 48760000-3 21.03.2025 93,945
Contract object: achizitionare 2000 de licente antivirus
DAN2148451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 48761000-0 03.04.2024 9,023
Contract object: licenta eset protect
DAN2147882 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 48760000-3 02.04.2024 81,500
Contract object: achizitionare licente antivirus
DAN2129599 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 48761000-0 11.03.2024 16,541
Contract object: reinnoire licenta antivirus

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1076965 UNITATEA MILITARA NR02482 CUI: 4364594 72260000-5 16.03.2026 167,760
Contract object: servicii software de protectie antivirus
SCNA1075130 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 48000000-8 29.08.2022 332,923
Contract object: achizitie diverse tipuri de licente
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/14594957
  • /api/v1/suppliers/14594957/revenue
  • /api/v1/suppliers/14594957/scores
  • /api/v1/suppliers/14594957/benchmarks
  • /api/v1/red-flags/by-supplier/14594957
  • /api/v1/suppliers/14594957/years
  • /api/v1/suppliers/14594957/cpv
  • /api/v1/suppliers/14594957/clients
  • /api/v1/suppliers/14594957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API