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CUI: 24385699 SRL TULCEA SAT MINERI, COMUNA SOMOVA

AXICO GRUP SRL

Registered: 27.08.2008 VULTURULUI, 5, 827211 www.axicogrup.ro

Total revenue

228,558 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

185,974 RON

20 purchases

Offline purchases

2,853 RON

2 purchases

Tenders

39,731 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

37.1%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 15,368 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 84,800 —— 84,800 37.1% 0.0% 2 2020–2022
ORASUL PANTELIMON CUI: 4420759 66,943 —— 66,943 29.3% 0.0% 3 2025–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 —— 39,731 39,731 17.4% 0.2% 1 2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 8,709 —— 8,709 3.8% 0.0% 1 2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 5,803 —— 5,803 2.5% 0.1% 1 2020
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 4,005 —— 4,005 1.8% 0.1% 3 2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,000 —— 4,000 1.8% 0.0% 1 2020
BERCENI ARENA SA CUI: 50740161 3,855 —— 3,855 1.7% 0.3% 1 2025
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 2,853 — 2,853 1.3% 0.0% 2 2023–2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,560 —— 2,560 1.1% 0.0% 1 2020
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 2,491 —— 2,491 1.1% 0.0% 2 2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 1,028 —— 1,028 0.5% 0.0% 2 2021
COMUNA INTORSURA CUI: 16380445 878 —— 878 0.4% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 502 —— 502 0.2% 0.0% 1 2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 400 —— 400 0.2% 0.0% 1 2020

1-15 of 15 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
DA40805727 ORASUL PANTELIMON CUI: 4420759 34920000-2 13.07.2026 1,793
indicatoare rutiere
DA40561842 ORASUL PANTELIMON CUI: 4420759 34920000-2 05.06.2026 42,845
indicatoare rutiere
DA40117296 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 35261000-1 01.04.2026 502
panou de informare
DA38628847 ORASUL PANTELIMON CUI: 4420759 34920000-2 31.07.2025 22,305
indicatoare rutiere
DA38602686 BERCENI ARENA SA CUI: 50740161 22459100-3 28.07.2025 3,855
mesh printat uv, simpla fata, livrare in rola, cerc cu diametrul de 900 cm, realizat din 2 buc de 45
DA34354685 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 22459100-3 26.10.2023 1,095
bond colantat cu reflectorizant
DA33929357 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 22459100-3 05.09.2023 1,396
autocolant geam. steag.
DA33221118 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 39294100-0 10.05.2023 1,550
material textil imprimat (spider)
DA32376875 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 39294100-0 13.01.2023 425
roll up banner
DA32376707 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 39294100-0 13.01.2023 2,030
ppop up spider textil curb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2167668 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 23.04.2024 300
servicii confectionare, si montare litere din polistiren extrudat pentru denumirea complexului
DAN2069542 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 18.12.2023 2,553
servicii colantare/inscriptionare sigla

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088811 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90919200-4 06.10.2022 39,731
servicii de curatenie pentru o perioada de 3 luni cu posibilitate de prelungire pana la finalizarea procedurii de licitatie deschisa, pentru serviciile de probatiune bacau, botosani, iasi, neamt, suc
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/24385699
  • /api/v1/suppliers/24385699/revenue
  • /api/v1/suppliers/24385699/scores
  • /api/v1/suppliers/24385699/benchmarks
  • /api/v1/red-flags/by-supplier/24385699
  • /api/v1/suppliers/24385699/years
  • /api/v1/suppliers/24385699/cpv
  • /api/v1/suppliers/24385699/clients
  • /api/v1/suppliers/24385699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API