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CUI: 30719157 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

AXEL PAZA SRL

Registered: 27.09.2012 NICOLAE TITULESCU, 9, 620018 https://www.axelfocsani.ro

Total revenue

14.66 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

10.66 Mn.

911 purchases

Offline purchases

937,113 RON

29 purchases

Tenders

3.06 Mn.

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

19.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 31,345 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 2
#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 28; the other 16 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 10,720 — 2,894,112 2,904,832 19.8% 2.6% 13 2018–2024
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 1,907,358 88,401 51,128 2,046,887 14.0% 9.3% 197 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 1,234,998 207,576 — 1,442,574 9.8% 2.5% 30 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 676,258 117,480 117,480 911,218 6.2% 18.5% 11 2019–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 906,937 —— 906,937 6.2% 43.7% 15 2018–2026
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 789,430 10,624 — 800,054 5.5% 29.2% 18 2018–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 734,399 —— 734,399 5.0% 0.9% 12 2020–2025
ORAS ODOBESTI CUI: 4297827 626,072 —— 626,072 4.3% 0.2% 19 2018–2024
MUNICIPIUL FOCSANI CUI: 4350645 75,264 420,570 — 495,834 3.4% 0.1% 5 2018–2020
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 477,759 —— 477,759 3.3% 23.4% 8 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 357,516 67,062 — 424,578 2.9% 8.5% 47 2018–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 406,548 —— 406,548 2.8% 3.7% 21 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 365,392 —— 365,392 2.5% 4.5% 67 2019–2026
COMUNA VULTURU CUI: 4298059 353,140 400 — 353,540 2.4% 0.3% 17 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 298,990 —— 298,990 2.0% 1.2% 5 2020–2024
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 261,530 —— 261,530 1.8% 13.5% 17 2018–2024
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 143,683 —— 143,683 1.0% 2.8% 7 2022–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 101,610 —— 101,610 0.7% 1.7% 180 2018–2026
COMUNA BOLOTESTI CUI: 4297754 82,320 —— 82,320 0.6% 0.2% 16 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 82,145 —— 82,145 0.6% 0.0% 47 2018–2023
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 80,235 —— 80,235 0.6% 2.1% 29 2019–2026
SCOALA GIMNAZIALA GAGESTI CUI: 28068618 72,714 —— 72,714 0.5% 3.2% 16 2021–2025
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 61,200 —— 61,200 0.4% 0.8% 2 2019–2020
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 60,888 —— 60,888 0.4% 1.1% 1 2026
SCOALA GIMNAZIALA VULTURU CUI: 28082973 53,600 —— 53,600 0.4% 2.0% 4 2021–2026

1-25 of 53 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
DA41272188 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 79713000-5 28.09.2026 8,316
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat
DA41277293 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 32323100-4 28.09.2026 1,050
monitor video color
DA41133585 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 35125000-6 08.09.2026 7,123
completare sistem de supraveghere video
DA41113672 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 79713000-5 04.09.2026 5,006
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat
DA41097679 SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 50610000-4 02.09.2026 350
servicii de mentenanta sisteme tehnice
DA41080114 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 79713000-5 31.08.2026 42,912
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat
DA41050514 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79713000-5 26.08.2026 66,066
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice,
DA41050529 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79713000-5 26.08.2026 15,488
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat
DA41050541 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79713000-5 26.08.2026 52,514
servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat
DA41033233 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 32323500-8 25.08.2026 15,280
sistem de supraveghere video apia- centrul judetean vrancea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696099 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 79711000-1 05.03.2026 2,856
aa ctr servicii de monitorizare a sistemelor de alarma si interventie la tentativa de efractie pentru 6 locatii apartinand cj vrancea
DAN2696068 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 50610000-4 05.03.2026 2,800
aa ctr servicii de mentenanta a sistemelor de supraveghere video
DAN2696057 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 79713000-5 05.03.2026 9,514
aa ctr servicii de paza pentru sediul apia cj
DAN2676277 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 98390000-3 05.02.2026 348
servicii de paza
DAN2662206 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 79713000-5 21.01.2026 3,000
servicii paza
DAN2662205 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 32321200-1 21.01.2026 16,700
echipament telefonic/echipament audiovizual
DAN2417676 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 79713000-5 31.03.2025 207,576
servicii de paza-contract subsecvent,atribuit ca urmare a aplicarii procedurii interne anexa 2 la legea 98/2016 privind achizitiile publice
DAN2204291 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 30237200-1 18.06.2024 100
cablu alimentare 2x0.75mm
DAN2204287 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 30237200-1 18.06.2024 100
video balun pasiv
DAN2204277 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 30237240-3 18.06.2024 700
camera video exterior

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115219 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79713000-5 06.11.2023 51,128
servicii de paza si protectie
CAN1077423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 20.04.2022 271,584
contract de servicii paza
CAN1076084 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 79713000-5 30.03.2022 117,480
servicii de paza si protectie
CAN1029973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 79713000-5 04.03.2020 2,622,528
servicii de paza pentru centrele din subordinea dgaspc vrancea
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/30719157
  • /api/v1/suppliers/30719157/revenue
  • /api/v1/suppliers/30719157/scores
  • /api/v1/suppliers/30719157/benchmarks
  • /api/v1/red-flags/by-supplier/30719157
  • /api/v1/suppliers/30719157/years
  • /api/v1/suppliers/30719157/cpv
  • /api/v1/suppliers/30719157/clients
  • /api/v1/suppliers/30719157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API