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CUI: 29843533 SRL PRAHOVA LOC. SLANIC, ORAS SLANIC Flagged by 3 indicators

AXDEL LOGISTIC SRL

Registered: 01.03.2012 MUNCII, 2, 106200 https://www.axdel.ro

Total revenue

3.63 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

149 purchases

Offline purchases

269,195 RON

1 purchases

Tenders

800,800 RON

4 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

18.7%

Main client: EURO PREST SERV JILAVA SRL

National median: 30.2%

Ranked 32,539 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 14; the other 2 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
EURO PREST SERV JILAVA SRL CUI: 38639754 677,600 —— 677,600 18.7% 9.9% 8 2018–2025
ORAS SLANIC CUI: 2843604 522,673 —— 522,673 14.4% 0.8% 50 2018–2025
COMUNA DRAJNA CUI: 2843973 325,905 —— 325,905 9.0% 0.3% 3 2023–2024
COMUNA BERTEA CUI: 2843736 279,775 —— 279,775 7.7% 0.5% 11 2018–2024
COMUNA GHIRODA CUI: 5517220 —— 272,235 272,235 7.5% 0.1% 1 2025
ORAS BOLDESTI - SCAENI CUI: 2842943 — 269,195 — 269,195 7.4% 0.4% 1 2024
COMUNA 1 DECEMBRIE CUI: 4505588 —— 269,160 269,160 7.4% 0.4% 1 2025
ORAS VALENII DE MUNTE CUI: 2842870 263,015 —— 263,015 7.3% 0.1% 11 2018–2022
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 143,223 —— 143,223 4.0% 6.6% 1 2026
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 —— 136,610 136,610 3.8% 2.6% 1 2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 122,795 122,795 3.4% 0.0% 1 2024
COMUNA DUMBRAVESTI CUI: 2845621 101,400 —— 101,400 2.8% 0.1% 1 2023
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 78,860 —— 78,860 2.2% 0.0% 7 2024–2026
COMUNA COCORASTII MISLII CUI: 2845753 56,439 —— 56,439 1.6% 0.2% 26 2019–2026
ORAS BUSTENI CUI: 2845729 27,440 —— 27,440 0.8% 0.0% 3 2020–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24,300 —— 24,300 0.7% 0.0% 1 2018
COMUNA PREDEAL SARARI CUI: 2843108 15,125 —— 15,125 0.4% 0.1% 13 2018–2021
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 11,820 —— 11,820 0.3% 0.1% 5 2019–2021
COMUNA PODENII NOI CUI: 2844090 9,480 —— 9,480 0.3% 0.0% 1 2024
ORASUL URLATI CUI: 2844189 8,545 —— 8,545 0.2% 0.0% 1 2019
COMUNA MANECIU CUI: 2843221 4,500 —— 4,500 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 4,200 —— 4,200 0.1% 0.2% 1 2024
LICEUL TEORETICSERBAN VODA CUI: 2845540 2,367 —— 2,367 0.1% 0.1% 1 2023
COMUNA ALUNIS CUI: 2843388 1,080 —— 1,080 0.0% 0.0% 2 2018
COMUNA COSMINELE CUI: 2843906 550 —— 550 0.0% 0.0% 1 2022

1-25 of 26 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
CODTEX IMPEX SRL CUI: 16673160 2 408,845 817,690 2 2024–2025
DAC CONCEPT SRL CUI: 50361192 2 391,955 783,910 2 2024–2025

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
DA40168150 COMUNA COCORASTII MISLII CUI: 2845753 14212210-5 09.04.2026 2,565
amestec pentru beton 0-16
DA39913250 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 30200000-1 02.03.2026 143,223
pachet echipamente it si softaware
DA39868913 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34927100-2 20.02.2026 11,950
sare industriala 0-8mm pentru deszapezire drumuri
DA39839462 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34927100-2 16.02.2026 9,560
sare industriala 0-8mm pentru deszapezire drumuri
DA39333845 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34927100-2 21.11.2025 23,900
sare industriala 0-8mm pentru deszapezire drumuri
DA39241047 ORAS SLANIC CUI: 2843604 14211000-3 10.11.2025 9,000
nisip 0-4mm
DA39098413 EURO PREST SERV JILAVA SRL CUI: 38639754 34927100-2 17.10.2025 104,000
sare industriala 0-8mm pentru deszapezire drumuri
DA38678214 COMUNA COCORASTII MISLII CUI: 2845753 14212210-5 11.08.2025 5,100
amestec natural 0-16
DA38454721 ORAS SLANIC CUI: 2843604 30199761-2 02.07.2025 1,500
tichete cu cod de bare pentru sisteme de parcare automate (cutie de 5000 buc)
DA38142268 ORAS SLANIC CUI: 2843604 30199761-2 19.05.2025 1,500
tichete cu cod de bare pentru sisteme de parcare automate (cutie de 5000 buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2200324 ORAS BOLDESTI - SCAENI CUI: 2842943 30232110-8 12.06.2024 269,195
furnizare echipamente it in cadrul proiectului asigurarea de sisteme tic (tehnologia informatiei si comunicarii) in orasul boldesti-scaeni, judetul prahova c10-i1.2-1016

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125108 COMUNA GHIRODA CUI: 5517220 30195200-4 08.09.2025 544,470
furnizare echipamente it in cadrul proiectului dotarea unitatilor de invatamant din comuna ghiroda, jud. timis cod proiectul f-pnrr dotari/2023/c15/3738.
SCNA1119592 COMUNA 1 DECEMBRIE CUI: 4505588 30213100-6 24.04.2025 538,320
achizitie de echipamente digitale
SCNA1113450 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 30213100-6 08.11.2024 245,590
achizitia a 41 de laptopuri
SCNA1107862 LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 30213300-8 23.07.2024 395,240
ovismart, cod f-pnrr-smartlabs-2023-1609, dotarea cu laboratoareinteligente a unitatilor de invatamant secundar superior, a palatelor si a cluburilor copiilor
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/29843533
  • /api/v1/suppliers/29843533/revenue
  • /api/v1/suppliers/29843533/scores
  • /api/v1/suppliers/29843533/benchmarks
  • /api/v1/red-flags/by-supplier/29843533
  • /api/v1/suppliers/29843533/years
  • /api/v1/suppliers/29843533/cpv
  • /api/v1/suppliers/29843533/clients
  • /api/v1/suppliers/29843533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API