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CUI: 15467200 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

AXIS INTEGRATOR SRL

Registered: 29.05.2003 MONOLITULUI, 16, 31517 https://www.axisintegrator.ro

Total revenue

968,770 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

218,434 RON

9 purchases

Offline purchases

4,705 RON

1 purchases

Tenders

745,631 RON

5 contracts

Won without competition

100.0%

18 of 18 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

100.0%

18 of 18 lots

National rate: 1.2%

Ranked 1 of 6,155

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 18
#07 Exact price match 18
#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 4 largest CPV groups, out of 4; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 340,760 340,760 35.2% 0.1% 1 2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 237,436 237,436 24.5% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 76,674 — 90,435 167,109 17.3% 0.1% 2 2021–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 77,000 77,000 8.0% 0.0% 2 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 47,751 4,705 — 52,456 5.4% 0.0% 3 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39,217 —— 39,217 4.1% 0.0% 2 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 20,420 —— 20,420 2.1% 0.0% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 18,993 —— 18,993 2.0% 0.0% 1 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 15,379 —— 15,379 1.6% 0.0% 2 2021

1-9 of 9 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
DA41251007 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38410000-2 24.09.2026 33,990
cabina foto pentru captare imagini - visioface 1000 d
DA41251082 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38425800-8 24.09.2026 13,761
sonda indentometer idm 800 (densitometru)
DA40847352 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141625-7 20.07.2026 1,440
camere testare epicutanata sub patch - finn chambers 8 mm
DA34024575 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33100000-1 15.09.2023 20,420
moisturemap mm 200
DA33676198 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33166000-1 20.07.2023 37,777
pachet multi skin test center mc 1000 personalizat cu sonda tewl-index si ph-metru
DA29164774 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38000000-5 03.11.2021 18,993
echipament masurare hidratare piele prin capacitanta corneometer cm825+mpa2 -dotare lab. ichtp-fdima
DA29054281 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38410000-2 21.10.2021 76,674
sonda tewitro tw 24/sonda invitro tewameter vt 310/sonda indentometer idm 800/adv1244592 /08.10.2021
DA28459462 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33166000-1 27.07.2021 3,631
visioscope pc 35
DA28459502 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33166000-1 27.07.2021 11,748
multi skin test center mc 750

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1766173 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 85148000-8 04.10.2022 4,705
servicii pentru teste si analize de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174782 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 24.09.2026 2,074,598
furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi
CAN1135814 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38434540-3 06.11.2024 2,247,811
echipamente si instrumente independente pentru cercetare - e-pnrr 722431572
CAN1129715 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38432000-2 10.07.2024 472,375
furnizare echipamente de laborator pc06 electric 2
CAN1129599 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38430000-8 09.07.2024 140,795
furnizare echipamente pc03 auxiliare
SCNA1076394 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 38000000-5 22.09.2022 344,533
achizitie aparatura de laborator
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/15467200
  • /api/v1/suppliers/15467200/revenue
  • /api/v1/suppliers/15467200/scores
  • /api/v1/suppliers/15467200/benchmarks
  • /api/v1/red-flags/by-supplier/15467200
  • /api/v1/suppliers/15467200/years
  • /api/v1/suppliers/15467200/cpv
  • /api/v1/suppliers/15467200/clients
  • /api/v1/suppliers/15467200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API