Skip to content

CUI: 29131713 II NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE Flagged by 1 indicators

AXINTE IONUT INTREPRINDERE INDIVIDUALA

Registered: 21.09.2011 STR. RECOLTEI, 88, 617185 www.axismusic.ro

Total revenue

778,002 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

709,402 RON

61 purchases

Offline purchases

68,600 RON

11 purchases

Tenders

0 RON

0 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

58.3%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 5,494 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 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 6 largest CPV groups, out of 6; 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
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 420,662 32,950 — 453,612 58.3% 2.4% 39 2018–2025
ORASUL TARGU-NEAMT CUI: 2614104 57,000 —— 57,000 7.3% 0.0% 2 2024–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 42,700 —— 42,700 5.5% 0.9% 2 2026
MUNICIPIUL BACAU CUI: 4278337 23,300 15,500 — 38,800 5.0% 0.0% 2 2022–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 32,500 300 — 32,800 4.2% 1.2% 7 2019
COMUNA BOTESTI CUI: 2613656 24,000 —— 24,000 3.1% 0.0% 2 2018–2022
SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 22,750 —— 22,750 2.9% 2.5% 6 2022–2025
CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 21,000 —— 21,000 2.7% 0.8% 1 2024
JUDETUL NEAMT CUI: 2612839 18,000 —— 18,000 2.3% 0.0% 1 2019
COMUNA PASTRAVENI CUI: 2614201 16,000 —— 16,000 2.1% 0.1% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 12,850 — 12,850 1.7% 0.0% 1 2024
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 10,500 —— 10,500 1.4% 0.6% 1 2026
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 9,500 —— 9,500 1.2% 0.3% 1 2023
ORASUL DARMANESTI CUI: 4352921 — 7,000 — 7,000 0.9% 0.0% 1 2023
SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 5,200 —— 5,200 0.7% 0.2% 3 2025–2026
COMUNA COROD CUI: 4393166 4,490 —— 4,490 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 1,800 —— 1,800 0.2% 0.1% 1 2025

1-17 of 17 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
DA41299007 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 92312000-1 30.09.2026 12,500
sistem de sonorizare, lumini, scena si ecran led
DA40863184 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 79952000-2 22.07.2026 30,200
inchiriere scena completa
DA40692683 COMUNA PASTRAVENI CUI: 2614201 79952000-2 24.06.2026 16,000
inchiriere scena completa
DA40481864 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 92312000-1 26.05.2026 10,500
scena acoperita si sonorizare
DA40310985 SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 92312000-1 05.05.2026 2,500
sistem de sonorizare pt festival de interpretare folclorica
DA39582034 ORASUL TARGU-NEAMT CUI: 2614104 79952000-2 19.12.2025 30,000
inchiriere scena completa pentru evenimentul: festivalul obiceiurilor si traditiilor de anul nou
DA39560148 SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 79952000-2 17.12.2025 1,500
inchiriere sistem de sonorizare
DA39358665 SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 79952000-2 24.11.2025 1,800
inchiriere sistem de sonorizare
DA39079479 SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 79952000-2 16.10.2025 1,200
inchiriere sistem de sonorizare
DA38261889 SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 92312000-1 03.06.2025 6,000
inchiriere scena acoperita cu podium de scena si sonorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838641 MUNICIPIUL BACAU CUI: 4278337 79952000-2 25.08.2026 15,500
inchiriere echipamente tehnice (2 ecrane led, sistem de sonorizare) pentru slujba de inviere la catedrala inaltarea domnului
DAN2747208 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 04.05.2026 1,000
prestari servicii operare imagine ecran led
DAN2192167 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79952000-2 31.05.2024 12,850
servicii inchiriere echipamente scenotehnice
DAN2014202 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79953000-9 05.10.2023 18,950
prestari servicii scenotehnice - f.i.f. ceahlaul ,locatia targu-neamt
DAN2008346 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79952000-2 28.09.2023 1,000
servicii sonorizare
DAN2005644 ORASUL DARMANESTI CUI: 4352921 98390000-3 25.09.2023 7,000
ecran led cf contract 16029/04.08.2023
DAN1639839 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79952000-2 03.03.2022 3,000
servicii de sonorizare
DAN1638780 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79952000-2 02.03.2022 3,000
servicii sonorizare eveniment
DAN1449599 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79952000-2 09.04.2021 1,500
servicii de sonorizare
DAN1342022 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79953000-9 29.09.2020 4,500
servicii de sonorizare
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/29131713
  • /api/v1/suppliers/29131713/revenue
  • /api/v1/suppliers/29131713/scores
  • /api/v1/suppliers/29131713/benchmarks
  • /api/v1/red-flags/by-supplier/29131713
  • /api/v1/suppliers/29131713/years
  • /api/v1/suppliers/29131713/cpv
  • /api/v1/suppliers/29131713/clients
  • /api/v1/suppliers/29131713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API