Skip to content

CUI: 34115730 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

AXA INDUSTRIES SRL

Registered: 17.02.2015 Registered office: IZVOARE, 149 Website: www.grupaxa.ro

Total revenue

907,967 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

315,281 RON

40 purchases

Offline purchases

592,686 RON

14 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

64.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 3,952 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 588,791 — 588,791 64.9% 0.0% 9 2018–2024
COMUNA PIPIRIG CUI: 2614228 70,621 —— 70,621 7.8% 0.1% 4 2025–2026
COMUNA ALEXANDRU CEL BUN CUI: 2613036 60,844 —— 60,844 6.7% 0.1% 6 2021–2026
COMUNA DOBRENI CUI: 2613028 29,786 —— 29,786 3.3% 0.3% 1 2024
COMUNA STEFAN CEL MARE CUI: 2612979 29,076 —— 29,076 3.2% 0.1% 3 2021
COMUNA CEAMURLIA DE JOS CUI: 4508630 25,041 —— 25,041 2.8% 0.2% 1 2025
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 20,983 —— 20,983 2.3% 0.4% 1 2022
COMUNA NEGRESTI CUI: 17474424 16,848 —— 16,848 1.9% 0.1% 2 2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 14,191 —— 14,191 1.6% 0.2% 1 2025
COMUNA RUGINOASA CUI: 15707914 10,462 —— 10,462 1.2% 0.0% 1 2024
COMUNA SLATINA CUI: 4326841 9,000 —— 9,000 1.0% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 7,857 —— 7,857 0.9% 0.1% 1 2019
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 7,285 376 — 7,661 0.8% 0.0% 11 2020–2023
COMUNA CORDARENI CUI: 8613981 3,672 —— 3,672 0.4% 0.0% 1 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 3,319 — 3,319 0.4% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 3,230 —— 3,230 0.4% 0.0% 6 2021–2024
ORASUL COMANESTI CUI: 4353269 2,893 —— 2,893 0.3% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,440 —— 2,440 0.3% 0.0% 1 2021
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 1,052 —— 1,052 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 — 200 — 200 0.0% 0.0% 1 2021

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40814430 COMUNA ALEXANDRU CEL BUN CUI: 2613036 48921000-0 15.07.2026 4,033
Contract object: sistem automatizare porti batante
DA40747182 COMUNA ALEXANDRU CEL BUN CUI: 2613036 39717200-3 03.07.2026 3,653
Contract object: pachet aer conditionat 12000btu
DA40138385 COMUNA PIPIRIG CUI: 2614228 31216200-5 03.04.2026 7,934
Contract object: instalatie paratrasnet
DA39506977 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 44611400-0 11.12.2025 14,191
Contract object: rezervor polipropilena subteran apa 3mc cu montaj inclus
DA39353307 COMUNA SLATINA CUI: 4326841 09331200-0 24.11.2025 9,000
Contract object: sistem fotovoltaic cu acumulare 1000w
DA39206924 COMUNA CEAMURLIA DE JOS CUI: 4508630 39715200-9 05.11.2025 25,041
Contract object: achizitie cazan otel
DA39138821 ORASUL COMANESTI CUI: 4353269 39715210-2 24.10.2025 2,893
Contract object: piese de schimb pentru centrale termice
DA38726055 COMUNA PIPIRIG CUI: 2614228 44611600-2 26.08.2025 22,025
Contract object: fosa septica 10.000l
DA38674364 COMUNA ALEXANDRU CEL BUN CUI: 2613036 50720000-8 12.08.2025 42,172
Contract object: modernizare camera tehnica si instalatie termica
DA38435566 COMUNA NEGRESTI CUI: 17474424 39717200-3 02.07.2025 4,212
Contract object: 39717200-3 aparate de aer conditionat (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2205939 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31100000-7 20.06.2024 3,319
Contract object: stabilizator de tensiune trifazic cu servomotor mser 15kva 400v conter cod produs: 9.2120buc1
DAN2182830 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 17.05.2024 118,449
Contract object: ds nt obiecte sanitare pentru bai si bucatarii
DAN2182816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163000-0 17.05.2024 138,254
Contract object: ds nt piese si consumabile pentru instalatii termice
DAN2046677 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 15.11.2023 110
Contract object: diverse materiale intretinere
DAN1967864 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 20.07.2023 54,887
Contract object: ds nt centrale termice in condensare
DAN1828086 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163000-0 29.12.2022 79,961
Contract object: ds nt piese si consumabile pentru instalatii termice
DAN1685659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44410000-7 18.05.2022 29,495
Contract object: ds-nt - obiecte sanitare pentru bai si bucatarii accesorii
DAN1498319 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50730000-1 12.07.2021 200
Contract object: verificare aparat aer conditionat
DAN1498121 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 09.07.2021 153
Contract object: cartus filtrant
DAN1498012 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 09.07.2021 113
Contract object: cartus filtrant
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/34115730
  • /api/v1/suppliers/34115730/revenue
  • /api/v1/suppliers/34115730/scores
  • /api/v1/suppliers/34115730/benchmarks
  • /api/v1/red-flags/by-supplier/34115730
  • /api/v1/suppliers/34115730/years
  • /api/v1/suppliers/34115730/cpv
  • /api/v1/suppliers/34115730/clients
  • /api/v1/suppliers/34115730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API