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CUI: 29593330 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 3 indicators

AXIS SECURITY SRL

Registered: 25.01.2012 SANTUHALM, 65 B, 330004 https://www.axissecurity.ro

Total revenue

91.84 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

9.73 Mn.

669 purchases

Offline purchases

745,498 RON

23 purchases

Tenders

81.37 Mn.

111 contracts

Won without competition

20.3%

23 of 71 lots

National rate: 34.3%

Ranked 7,634 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 10,953 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 40,723,173 40,723,173 44.3% 0.1% 61 2018–2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 3,145 — 15,870,913 15,874,058 17.3% 70.6% 14 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 173,241 10,314,323 10,487,564 11.4% 4.4% 12 2023–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 —— 6,300,623 6,300,623 6.9% 3.1% 3 2021–2025
MUNICIPIUL HUNEDOARA CUI: 2127028 5,281,124 13,160 — 5,294,284 5.8% 0.9% 378 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 1,440 — 2,682,226 2,683,666 2.9% 10.7% 3 2020–2025
MUNICIPIUL DEVA CUI: 4374393 904,726 — 1,031,317 1,936,043 2.1% 0.3% 25 2019–2026
AQUATIM SA CUI: 3041480 —— 1,854,906 1,854,906 2.0% 0.1% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 1,450,149 1,450,149 1.6% 0.6% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76,152 1,946 571,200 649,298 0.7% 0.0% 7 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 360,818 98,802 — 459,620 0.5% 1.2% 62 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 370,527 —— 370,527 0.4% 4.9% 15 2021–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 265,843 265,843 0.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 263,131 —— 263,131 0.3% 0.1% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 252,600 252,600 0.3% 0.1% 8 2019–2021
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 245,653 — 245,653 0.3% 12.5% 3 2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 232,756 —— 232,756 0.3% 4.5% 2 2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 218,222 —— 218,222 0.2% 0.2% 11 2018–2022
CASA JUDETEANA DE PENSII CUI: 13612095 201,888 —— 201,888 0.2% 2.3% 1 2024
ORASUL HATEG CUI: 5453878 186,806 —— 186,806 0.2% 0.1% 19 2019–2021
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 184,409 —— 184,409 0.2% 6.8% 14 2019–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 900 178,041 — 178,941 0.2% 0.2% 5 2025–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 156,132 —— 156,132 0.2% 0.4% 9 2018–2019
SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 155,957 —— 155,957 0.2% 67.3% 2 2018
COMUNA VATA DE JOS CUI: 4521389 148,813 —— 148,813 0.2% 0.1% 6 2022–2024

1-25 of 55 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
SHELTER SECURITY SRL CUI: 28285536 2 715,442 1,430,885 1 2026
AMBASADOR GROUP SECURITY SRL CUI: 38176935 1 111,819 223,638 1 2024

1-2 of 2 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
DA41135670 MUNICIPIUL DEVA CUI: 4374393 35120000-1 11.09.2026 2,861
furnizare si montaj piese ssitem securitate
DA41136597 MUNICIPIUL DEVA CUI: 4374393 35120000-1 11.09.2026 350
furnizare buton de panica
DA40949224 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 79713000-5 06.08.2026 960
servicii de paza cu agenti atestati la festivalul copiilor boom party 2026
DA40758657 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 79711000-1 06.07.2026 1,120
servicii de monitorizare si interventie cu echipaje mobile si mentenanta sistem antiefractie
DA40727826 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 79713000-5 30.06.2026 7,865
servicii de paza cu agenti atestati
DA40561173 MUNICIPIUL DEVA CUI: 4374393 32323500-8 05.06.2026 242,056
servicii de verificare si intretinere
DA40541090 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 79714000-2 03.06.2026 7,364
servicii de paza cu agenti atestati
DA40525849 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 50610000-4 03.06.2026 1,500
servicii de intretinere si reparatii sistem control acces
DA40514266 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 79714000-2 29.05.2026 58,952
servicii paza
DA40514216 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 79713000-5 29.05.2026 1,200
servicii de interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854470 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 50610000-4 15.09.2026 3,800
mentenanta preventiva si corectiva a sistemelor de securitate
DAN2747164 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 04.05.2026 45,414
servicii de paza, monitorizare si interventie pentru sediul directiei regionale vamale timisoara - aparat propriu si birourile vamale subordonate - luna mai 2026, atribuit in urma anuntului nr. adv1526681 din 28.04.2026.
DAN2696357 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 05.03.2026 44,268
servicii de paza, monitorizare si interventie pentru sediul directiei regionale vamale timisoara - aparat propriu si birourile vamale subordonate
DAN2690333 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 79711000-1 25.02.2026 2,880
servicii de monitorizare prin dispecerat a sistemelor tehnice de alarma si serv. de interventie rapida (3 ob)
DAN2690324 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 79713000-5 25.02.2026 238,973
servicii de paza inarmata cu munitie letala (conf. art.68,alin.(1), litera(h)si art.111, alin.(1) din legea98/2016
DAN2676725 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 06.02.2026 41,933
servicii de paza, monitorizare si interventie pentru sediul directiei regionale vamale timisoara - aparat propriu si birourile vamale subordonate, pentru peioada 01.02.2026-28.02.2026
DAN2656094 AUTORITATEA VAMALA ROMANA CUI: 45789320 79713000-5 15.01.2026 46,426
servicii de paza, monitorizare si interventie pentru sediul directiei regionale vamale timisoara - aparat propriu si birourile vamale subordinate
DAN2481327 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 18.06.2025 95,270
servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor
DAN2076345 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 50343000-1 27.12.2023 300
dezinstalare sistem antiefractie al hd
DAN2049610 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 21.11.2023 77,971
servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor pentru sucursalele em lonea, em vulcan, em lupeni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 24.09.2026 3,244,892
asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada : lot 1- a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2- a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000 ; p.s. savadisla km 39+094 ; district turda dn15 km 2+000; cic tureni dex4 km 0+000-acord cadru 24 luni.
CAN1172952 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 79713000-5 14.08.2026 9,499,333
serv de paza, monitorizare si interventie la obiectivele mcdr -servicii de paza in incinta siturilor sarmizegetusa regia-gradistea de munte,costesti-cetatuie, costesti-blidaru, luncani-piatra rosie
CAN1170819 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79713000-5 17.07.2026 1,299,055
acord-cadru pentru servicii de asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada a1, cunta-ilia, km 292+450 - km 391+874, perioada anul i - anul iii
CAN1169289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79715000-9 09.06.2026 742,473
contract subsecvent servicii de paza autostrada a1 si pasajele superioare prin patrulare
CAN1167196 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 06.05.2026 754,757
servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor
CAN1152121 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 20.01.2026 866,961
servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor
CAN1158451 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 79713000-5 28.11.2025 2,694,950
servicii de paza
CAN1157177 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79715000-9 07.11.2025 646,541
servicii de paza prin patrulare autostrada bucuresti-brasov km 162 + 300 (pozitie km din proiect) - 168+600 (pozitie km din proiect)
CAN1152347 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 20.10.2025 3,249,505
serviciilor de paza neinarmata a obiectivelor, bunurilor si valorilor, pentru o perioada de maxim 94 de zile
CAN1150236 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 79713000-5 07.08.2025 98,416
servicii de paza armata cu arma letala a obiectivelor, bunurilor si valorilor
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/29593330
  • /api/v1/suppliers/29593330/revenue
  • /api/v1/suppliers/29593330/scores
  • /api/v1/suppliers/29593330/benchmarks
  • /api/v1/red-flags/by-supplier/29593330
  • /api/v1/suppliers/29593330/years
  • /api/v1/suppliers/29593330/cpv
  • /api/v1/suppliers/29593330/clients
  • /api/v1/suppliers/29593330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API