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CUI: 29887513 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

AXIOMED SOLUTIONS SRL

Registered: 09.03.2012 PRUTULUI, 9, 800205 https://www.axiomed.ro

Total revenue

39.73 Mn.

563 client authorities · paid between 2018 and 2026

Direct purchases

35.35 Mn.

26,268 purchases

Offline purchases

857,133 RON

77 purchases

Tenders

3.52 Mn.

662 contracts

Won without competition

23.5%

76 of 268 lots

National rate: 34.3%

Ranked 7,233 of 11,028

Won at the estimated value

0.0%

0 of 59 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.1%

Main client: SPITALUL MUNICIPAL ANTON CINCU

National median: 30.2%

Ranked 41,418 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 76
#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 55; the other 43 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
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 2,039,231 —— 2,039,231 5.1% 3.3% 1,994 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 431,187 — 754,724 1,185,911 3.0% 0.1% 353 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 885,875 — 253,358 1,139,233 2.9% 0.4% 382 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 894,246 —— 894,246 2.3% 0.4% 198 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 853,180 26,258 — 879,438 2.2% 0.5% 231 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 840,581 —— 840,581 2.1% 0.4% 270 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 584,894 — 234,783 819,677 2.1% 0.2% 65 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 819,298 —— 819,298 2.1% 0.2% 153 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 633,078 179,379 140 812,597 2.1% 0.5% 32 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 247,516 549,074 — 796,590 2.0% 0.3% 234 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 790,246 —— 790,246 2.0% 0.4% 474 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 680,310 —— 680,310 1.7% 0.6% 349 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 538,135 — 49,647 587,782 1.5% 0.1% 74 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 581,014 — 330 581,344 1.5% 0.1% 39 2020–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 553,186 —— 553,186 1.4% 0.4% 66 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 531,484 —— 531,484 1.3% 0.2% 161 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 522,341 — 8,010 530,351 1.3% 0.9% 377 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 510,376 —— 510,376 1.3% 1.0% 597 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 336,374 — 158,900 495,274 1.3% 0.3% 175 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 395,017 — 92,800 487,817 1.2% 0.1% 99 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 430,047 —— 430,047 1.1% 0.2% 151 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 429,483 —— 429,483 1.1% 0.4% 144 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 418,789 —— 418,789 1.1% 0.2% 310 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 331,535 — 64,720 396,255 1.0% 0.0% 73 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 391,944 —— 391,944 1.0% 0.5% 249 2018–2026

1-25 of 563 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
DA41304886 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33198200-6 30.09.2026 3,200
materiale sterilizare
DA41303232 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 38900000-4 30.09.2026 3,500
indicator chimic integrator tip 5/clasa 5 abur/autoclav
DA41302437 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 35121500-3 30.09.2026 1,050
sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori
DA41302159 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33198200-6 30.09.2026 35
filtru container sterilizare rotund uf 190 mm
DA41294418 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33198200-6 30.09.2026 104
pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 15 cm x 28 cm orl
DA41298914 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30199760-5 30.09.2026 450
eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator
DA41298986 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 30192113-6 30.09.2026 36
cartus cu cerneala pentru pistol etichetat
DA41299166 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33198200-6 30.09.2026 800
indicator chimic integrator tip 5/clasa 5 abur/autoclav
DA41301197 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33124131-2 30.09.2026 1,490
indicator biologic / indicatori biologici abur fluorescenta ultra rapid 20 minute
DA41296370 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33198200-6 30.09.2026 6,854
pungi autoadezive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834436 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 39800000-0 18.08.2026 230
detergent de curatare pentru curatarea aparaturii medicale si intrumentelor de laborator din sticla
DAN2821107 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 33140000-3 30.07.2026 4,871
achizitie consumabile medicale conform adv1537523
DAN2820221 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 29.07.2026 12,631
materiale sectia sterilizare
DAN2819371 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 28.07.2026 1,125
materiale necesare spitalului
DAN2819208 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33124131-2 28.07.2026 4,220
materiale necesare spitalului
DAN2811017 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 6,005
teste sterilizare
DAN2811013 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33198200-6 16.07.2026 5,675
role sterilizare
DAN2811003 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 2,043
teste sterilizare
DAN2810994 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33198200-6 16.07.2026 3,176
role sterilizare
DAN2810984 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33124131-2 16.07.2026 3,457
teste sterilizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124792 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33198200-6 30.09.2026 786,647
materiale sterilizare
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1174623 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 18.09.2026 16,931
consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 2
CAN1137232 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 09.09.2026 2,162,245
reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i.
CAN1141638 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696500-0 03.09.2026 207,038
reactivi si consumabile laborator
CAN1136279 UNITATEA MILITARA NR02482 CUI: 4364594 33198200-6 24.08.2026 107,375
materiale sanitare sterilizare 2024 - 14 loturi
CAN1130858 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 11.08.2026 6,179,249
materiale sanitare - spital - upu - smurd
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/29887513
  • /api/v1/suppliers/29887513/revenue
  • /api/v1/suppliers/29887513/scores
  • /api/v1/suppliers/29887513/benchmarks
  • /api/v1/red-flags/by-supplier/29887513
  • /api/v1/suppliers/29887513/years
  • /api/v1/suppliers/29887513/cpv
  • /api/v1/suppliers/29887513/clients
  • /api/v1/suppliers/29887513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API