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CUI: 32904789 SRL IAȘI MUNICIPIUL IASI

AXE BUSINESS SOLUTIONS SRL

Registered: 11.03.2014 NATIONALA, 53, 700238 http://www.europrofis.ro

Total revenue

1.99 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

35 purchases

Offline purchases

798,784 RON

8 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

37.9%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 14,852 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 333,384 419,837 — 753,221 37.9% 0.4% 6 2019–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 209,410 — 209,410 10.5% 0.2% 2 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 139,325 —— 139,325 7.0% 0.7% 7 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 112,500 —— 112,500 5.7% 0.2% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 — 81,310 — 81,310 4.1% 0.7% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 78,732 —— 78,732 4.0% 0.5% 1 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 20,040 55,970 — 76,010 3.8% 0.2% 3 2020–2025
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 74,619 —— 74,619 3.8% 1.4% 1 2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 66,600 —— 66,600 3.4% 0.2% 2 2020–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 64,755 —— 64,755 3.3% 0.0% 1 2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 53,830 —— 53,830 2.7% 0.1% 2 2023–2024
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 49,844 —— 49,844 2.5% 0.8% 2 2019
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 48,260 —— 48,260 2.4% 0.1% 1 2020
COMUNA UDESTI CUI: 4327510 44,446 —— 44,446 2.2% 0.1% 1 2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 33,560 —— 33,560 1.7% 0.4% 1 2018
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 22,520 —— 22,520 1.1% 0.4% 1 2025
PENITENCIARUL CRAIOVA CUI: 4553240 — 21,050 — 21,050 1.1% 0.1% 1 2026
PENITENCIARUL IASI CUI: 4701509 18,370 —— 18,370 0.9% 0.0% 1 2025
COMUNA ALBESTI CUI: 4359431 12,540 —— 12,540 0.6% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 11,207 — 11,207 0.6% 0.0% 1 2018
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 5,882 —— 5,882 0.3% 0.1% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 5,881 —— 5,881 0.3% 0.0% 1 2018
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,456 —— 3,456 0.2% 0.0% 1 2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 825 —— 825 0.0% 0.0% 1 2021
UNITATEA MILITARA 02384 CUI: 13683878 680 —— 680 0.0% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40992024 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 44112230-9 14.08.2026 1,488
covor pvc omogen si accesorii
DA40762306 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 07.07.2026 64,755
reparatii curente separator grasimi - cantina din campusul t.v.
DA40461561 SPITALUL MUNICIPAL CUI: 4323403 44112230-9 25.05.2026 397
adeziv acrilic covor pvc - sectia pediatrie
DA38032628 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 44112230-9 06.05.2025 22,520
furnizare si montaj covor pvc si sapa autonivelanta
DA37695302 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45432000-4 19.03.2025 20,040
lucrari reparatii capitonaj perete si usa
DA37439622 PENITENCIARUL IASI CUI: 4701509 45453100-8 10.02.2025 18,370
refacere capitonaj camera protectie
DA36995214 UNITATEA MILITARA 02384 CUI: 13683878 44115210-4 22.11.2024 680
achizitie sifon pentru pardoseala
DA36376517 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45432000-4 29.08.2024 20,470
furnizare si montaj protectii pereti
DA36162781 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45432100-5 23.07.2024 161,533
montaj si furnizare covor pvc
DA35470452 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 44112230-9 15.04.2024 12,000
montaj covor pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822051 PENITENCIARUL CRAIOVA CUI: 4553240 45432000-4 31.07.2026 21,050
serviciu de reparatie capitonaj camera izolare
DAN2227622 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45453000-7 16.07.2024 104,705
lucrari de amenajare izolator psihiatrie - sectia psihiatrie sanpetru (conf. caietului de sarcini nr. 10864 / 16.05.2024) si conform oferta de pret - 12769 / 31.05.2024
DAN2199965 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45453000-7 11.06.2024 104,705
lucrari de amenajare izolator psihiatrie - sectia psihiatrie cronici sanpetru (conf. caietului de sarcini nr. 10864 / 16.05.2024) conform deviz oferta 12769 / 31.05.2024
DAN1813361 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45432100-5 14.12.2022 419,837
lucrari montare covor pvc- tarkett
DAN1767956 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 45432100-5 06.10.2022 81,310
modernizare paviment laborator dsp vaslui din str. maresal c-tin prezan nr 20, conform adv1304925/ 20.07.2022
DAN1583154 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45430000-0 14.12.2021 16,320
executie lucrari de reparatii curente (capitonare) la camera de protectie din incinta unitatii
DAN1365413 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 45430000-0 09.11.2020 39,650
executie lucrari de reparatii curente (capitonare) la camera de protectie din incinta penitenciarului
DAN1042849 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44112200-0 17.12.2018 11,207
furnizare si montaj covor pvc tarket
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/32904789
  • /api/v1/suppliers/32904789/revenue
  • /api/v1/suppliers/32904789/scores
  • /api/v1/suppliers/32904789/benchmarks
  • /api/v1/red-flags/by-supplier/32904789
  • /api/v1/suppliers/32904789/years
  • /api/v1/suppliers/32904789/cpv
  • /api/v1/suppliers/32904789/clients
  • /api/v1/suppliers/32904789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API