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CUI: 23722915 SRL ARGEȘ COMUNA ALBOTA Flagged by 3 indicators

AXOM STEEL SRL

Registered: 14.04.2008 456

Total revenue

6.61 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

5.56 Mn.

3,619 purchases

Offline purchases

594,805 RON

73 purchases

Tenders

450,073 RON

8 contracts

Won without competition

9.7%

12 of 24 lots

National rate: 34.3%

Ranked 8,966 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.3%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 19,981 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 69; the other 57 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
APA-CANAL 2000 SA CUI: 13009001 2,065,785 —— 2,065,785 31.3% 0.2% 736 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 169,967 179,709 200,053 549,729 8.3% 0.4% 30 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 353,500 —— 353,500 5.4% 2.0% 12 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,412 63,913 250,020 335,345 5.1% 0.0% 6 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 319,174 —— 319,174 4.8% 4.2% 8 2019–2026
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 221,997 —— 221,997 3.4% 8.0% 240 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 5,990 210,598 — 216,588 3.3% 3.8% 13 2019–2025
ORAS STEFANESTI CUI: 4122574 183,496 16,180 — 199,676 3.0% 0.2% 138 2021–2026
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 181,455 —— 181,455 2.8% 7.1% 39 2020–2026
TRIBUNALUL ARGES CUI: 4318083 168,681 1,950 — 170,631 2.6% 0.4% 156 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 163,568 —— 163,568 2.5% 0.1% 68 2018–2022
MUNICIPIUL PITESTI CUI: 4317967 150,978 1,211 — 152,189 2.3% 0.0% 503 2018–2026
SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 133,656 —— 133,656 2.0% 17.4% 36 2018–2026
UNITATEA MILITARA 01225 CUI: 4317932 126,846 —— 126,846 1.9% 1.8% 81 2018–2026
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 124,954 —— 124,954 1.9% 4.0% 38 2023–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 119,448 —— 119,448 1.8% 0.4% 196 2018–2023
LICEUL TEHNOLOGIC DACIA CUI: 5010005 92,253 —— 92,253 1.4% 2.7% 457 2018–2026
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 45,770 39,805 — 85,575 1.3% 5.5% 5 2025–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 85,164 254 — 85,418 1.3% 0.6% 84 2018–2026
SCOALA GIMNAZIALA CATEASCA CUI: 29504871 77,932 —— 77,932 1.2% 15.6% 31 2018–2025
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 65,822 —— 65,822 1.0% 1.4% 38 2022–2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 64,661 —— 64,661 1.0% 1.8% 7 2018–2023
FILARMONICA PITESTI CUI: 22086364 54,870 —— 54,870 0.8% 0.5% 28 2020–2026
SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 — 51,465 — 51,465 0.8% 4.6% 3 2024–2025
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 46,247 —— 46,247 0.7% 1.8% 7 2025–2026

1-25 of 90 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
DA41290312 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 39830000-9 29.09.2026 6,713
pachet produse curatenie
DA41259909 APA-CANAL 2000 SA CUI: 13009001 44192000-2 24.09.2026 600
pachet conform oferta nr.1667/23.09.2026
DA41260085 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44192000-2 24.09.2026 1,884
pachet materiale intretinere pentru conservare
DA41240763 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 39830000-9 23.09.2026 10,865
pachet produse curatenie
DA41224359 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 39221180-2 21.09.2026 3,471
pachet produse cantina
DA41177847 MUNICIPIUL PITESTI CUI: 4317967 31224810-3 16.09.2026 2,228
achizitie produse
DA41178713 APA-CANAL 2000 SA CUI: 13009001 44192000-2 15.09.2026 1,254
pachet conform oferta nr.1665/14.09.2026
DA41159979 APA-CANAL 2000 SA CUI: 13009001 44192000-2 11.09.2026 117
pachet conform oferta nr.1664/10.09.2026
DA41154847 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 44192000-2 10.09.2026 478
pachet materiale intretinere
DA41152817 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 39830000-9 10.09.2026 1,252
produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868930 ORAS STEFANESTI CUI: 4122574 43323000-3 30.09.2026 756
aspersoare pentru sistemul de irigatii, zona parcului de joaca, blocurile 9 si 14
DAN2827857 ORAS STEFANESTI CUI: 4122574 44423200-3 10.08.2026 584
scari din aluminiu pentru serviciul impozite si taxe locale
DAN2797462 ORAS STEFANESTI CUI: 4122574 43323000-3 02.07.2026 643
materiale pentru sistemul de irigatii, zona parcului de joaca, blocurile 9 si 14
DAN2792583 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 39000000-2 30.06.2026 39,805
mobilier autdoor
DAN2776716 ORAS STEFANESTI CUI: 4122574 44411000-4 10.06.2026 55
mecanism pneumatic vas wc la sediul spadpp stefanesti
DAN2768993 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44100000-1 02.06.2026 100,000
materiale metalurgice
DAN2640034 INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 39831240-0 23.12.2025 1,006
produse curatenie
DAN2594189 ORAS STEFANESTI CUI: 4122574 14811200-1 03.11.2025 43
piatra polizor
DAN2561433 ORAS STEFANESTI CUI: 4122574 43323000-3 01.10.2025 591
aspersoare rotative si electrovana pentru spatiile verzi din zona parcului de joaca - blocurile 9 si 14
DAN2561411 ORAS STEFANESTI CUI: 4122574 44411000-4 01.10.2025 148
produse si materiale pentru reparatie instalatie alimentare cu apa vas wc in cladirea club stefanesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059786 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14622000-7 19.10.2021 44,586
achizitie materiale metalurgice
SCNA1057819 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44110000-4 10.09.2021 86,376
materiale de constructii
SCNA1039642 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14622000-7 16.07.2020 24,054
achizitie materiale metalurgice
SCNA1026773 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44333000-3 06.11.2019 10,350
plasa sarma zincata tip buzau
SCNA1021772 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14622000-7 20.08.2019 94,882
materiale metalurgice
CAN1005280 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39830000-9 13.06.2019 250,020
produse de menaj - d.s. arges
SCNA1001250 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44330000-2 12.07.2018 57,680
achizitie materiale metalurgice
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/23722915
  • /api/v1/suppliers/23722915/revenue
  • /api/v1/suppliers/23722915/scores
  • /api/v1/suppliers/23722915/benchmarks
  • /api/v1/red-flags/by-supplier/23722915
  • /api/v1/suppliers/23722915/years
  • /api/v1/suppliers/23722915/cpv
  • /api/v1/suppliers/23722915/clients
  • /api/v1/suppliers/23722915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API