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CUI: 26978170 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

AXEL PROJECT SRL

Registered: 26.05.2010 LIVENI, 31B https://www.e-licitatie.ro

Total revenue

155.88 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

759,970 RON

32 purchases

Offline purchases

552,344 RON

11 purchases

Tenders

154.56 Mn.

201 contracts

Won without competition

74.3%

17 of 50 lots

National rate: 34.3%

Ranked 2,493 of 11,028

Won at the estimated value

15.9%

1 of 8 lots

National rate: 1.2%

Ranked 858 of 6,155

Dependence on the main client

83.8%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 1,110 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 1,852 416,396 130,134,184 130,552,432 83.8% 5.3% 71 2018–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 12,339,592 12,339,592 7.9% 0.3% 39 2021–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 3,680,000 3,680,000 2.4% 0.1% 1 2021
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 3,089,327 3,089,327 2.0% 10.0% 67 2020–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,412,190 1,412,190 0.9% 0.1% 2 2025–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 603,355 — 607,100 1,210,455 0.8% 4.8% 28 2018–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 59,589 — 912,008 971,597 0.6% 2.6% 5 2019–2021
UM 0929 CUI: 13624359 —— 854,922 854,922 0.6% 0.0% 2 2025–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 598,979 598,979 0.4% 0.0% 7 2019–2022
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 458,300 458,300 0.3% 1.9% 6 2021–2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 334,725 334,725 0.2% 0.2% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 26,576 121,862 — 148,438 0.1% 0.1% 7 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 56,400 56,400 0.0% 0.0% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 48,750 48,750 0.0% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 —— 37,600 37,600 0.0% 0.1% 1 2020
JUDETUL ARGES CUI: 4229512 32,979 —— 32,979 0.0% 0.0% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 20,979 —— 20,979 0.0% 0.1% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 14,640 —— 14,640 0.0% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 14,086 — 14,086 0.0% 0.0% 1 2018

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
S&G COMERCIAL SRL CUI: 14793844 16 3,665,818 7,331,635 2 2021–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA32176820 UNITATEA MILITARA 0461 CUI: 4204224 18200000-1 19.12.2022 1,617
vesta reflectorizanta inscriptionata
DA30359266 UNITATEA MILITARA 0461 CUI: 4204224 35113440-5 13.04.2022 24,959
furnizare vesta tactica
DA29031709 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18220000-7 18.10.2021 69,600
scurta cu mesada si guler blana, barbati si femei
DA29031442 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18220000-7 18.10.2021 42,000
bluza matlasata, barbati si femei
DA29031290 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18220000-7 18.10.2021 22,000
bluzon interior - complet modular, barbati si femei
DA29021884 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18234000-8 15.10.2021 14,300
pantaloni tercot vara femei
DA29021777 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18234000-8 15.10.2021 20,910
pantaloni tercot vara barbati
DA27976042 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18200000-1 14.05.2021 31,654
complet modular, bluza matlasata cu maneci detasabile politie frontiera
DA27976072 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18221300-7 14.05.2021 10,175
impermeabil politie frontiera
DA27976107 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18220000-7 14.05.2021 17,760
scurta cu mesada detasabila si guler barbati femei politie de frontiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2323785 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 29.11.2024 12,700
achizitie echipament speciale de interventie
DAN2304877 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 04.11.2024 14,145
furnizare articole de echipament militar
DAN2174871 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 08.05.2024 93,191
achizitie articole de echipament din componenta uniformelor militare
DAN2130823 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 13.03.2024 565
achizitie manta pentru ploaie
DAN2011464 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 03.10.2023 1,261
furnizare manta pentru reprezentare si serviciu
DAN1363805 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33199000-1 05.11.2020 28,500
combinezoane de protectie
DAN1294120 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 16.06.2020 107,250
echipament din componenta uniformei de politie- scurte exterioare, complet modular pentru femei
DAN1206725 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 23.12.2019 134,660
echipament din componenta uniformei de politie-scurta exterioara-complet modular pentru femei
DAN1206655 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 23.12.2019 38,170
echipament din componenta uniformei de politie-pantaloni tercot vara,de culoare bleumarin-indi go,pentru femei
DAN1162224 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 02.10.2019 107,816
pantaloni tercot vara, pentru barbati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155843 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18230000-0 30.09.2026 1,038,207
acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei)
CAN1138206 UM 0929 CUI: 13624359 35811300-5 16.09.2026 854,922
furnizare echipament de interventie
CAN1143297 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 07.08.2026 13,186,885
pardesiu si impermeabil pentru ploaie
CAN1105101 UNITATEA MILITARA 0276 CUI: 4203997 35811100-3 07.08.2026 1,926,599
articole de echipament destinate personalului militar din cadrul igsu lot 1- sapca vara-uniforma de serviciu si de instruire, lot 2- sapca iarna-uniforma de serviciu si de instruire, lot 3- fes-uniforma de serviciu si de instruire, lot 4- basc-uniforma de serviciu si de instruire
CAN1141067 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 06.08.2026 49,972,579
furnizare echipament din componenta uniformelor de politie
CAN1143887 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 17,350,149
echipament de politie
CAN1143642 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 26,721,995
echipament din componenta uniformelor de politie
CAN1142626 UNITATEA MILITARA 0276 CUI: 4203997 35811100-3 30.07.2026 3,046,000
articole de echipament destinate personalului militar din cadrul i.g.s.u - lot 1 - bluzon - cadre militare barbati si femei, lot 2 - camasa bluza maneca lunga-cadre militare barbati si femei, lot 3 - camasa bluza maneca scurta- cadre militare barbati si femei, lot 4 - camasa - cadre militare barbati si femei
CAN1154946 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811300-5 08.07.2026 361,930
acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia
CAN1098021 UNITATEA MILITARA 0276 CUI: 4203997 18332000-5 02.07.2026 2,706,174
articole de echipament destinate personalului militar din cadrul igsu- lot 1 camasa alba- barbati si femei- uniforma de reprezentare si ceremonie; lot 2 camasa (bleu-ciel)- barbati si femei- uniforma de reprezentare, lot 3 camasa bluza maneca lunga- barbati si femei- uniforma de serviciu
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/26978170
  • /api/v1/suppliers/26978170/revenue
  • /api/v1/suppliers/26978170/scores
  • /api/v1/suppliers/26978170/benchmarks
  • /api/v1/red-flags/by-supplier/26978170
  • /api/v1/suppliers/26978170/years
  • /api/v1/suppliers/26978170/cpv
  • /api/v1/suppliers/26978170/clients
  • /api/v1/suppliers/26978170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API