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CUI: 35034499 SRL IAȘI MUNICIPIUL IASI

AXXA CARGO SRL

Registered: 23.09.2015 NICOLINA, 112, 700712

Total revenue

383,169 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

366,289 RON

52 purchases

Offline purchases

16,880 RON

16 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

64.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 3,970 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 10 largest CPV groups, out of 10; 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
APAVITAL SA CUI: 1959768 248,000 —— 248,000 64.7% 0.0% 10 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 36,590 —— 36,590 9.6% 0.0% 10 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 28,400 1,742 — 30,142 7.9% 0.1% 12 2023–2026
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 22,700 —— 22,700 5.9% 0.1% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 9,070 —— 9,070 2.4% 0.0% 4 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,125 3,438 — 6,563 1.7% 0.0% 2 2021–2022
CLP ECOSERV SRL CUI: 29167911 6,000 —— 6,000 1.6% 0.1% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 1,000 4,710 — 5,710 1.5% 0.0% 4 2018–2020
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 2,000 —— 2,000 0.5% 0.1% 1 2021
AEROPORTUL IASI RA CUI: 9671409 1,940 —— 1,940 0.5% 0.0% 2 2019
COMUNA GALAUTAS CUI: 4367981 1,900 —— 1,900 0.5% 0.0% 1 2024
COMUNA VLADENI CUI: 4540216 — 1,840 — 1,840 0.5% 0.0% 2 2020
TRIBUNALUL IASI CUI: 4981212 — 1,500 — 1,500 0.4% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 1,150 — 1,150 0.3% 0.0% 2 2021–2026
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 1,000 — 1,000 0.3% 0.0% 1 2026
COMUNA MIROSLAVA CUI: 4540461 — 1,000 — 1,000 0.3% 0.0% 1 2025
TEATRUL LUCEAFARUL CUI: 4981310 1,000 —— 1,000 0.3% 0.0% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 1,000 —— 1,000 0.3% 0.0% 1 2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 800 —— 800 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 672 —— 672 0.2% 0.0% 2 2018
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 672 —— 672 0.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 520 —— 520 0.1% 0.0% 2 2020–2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 500 — 500 0.1% 0.0% 1 2023
CURTEA DE APEL IASI CUI: 17006032 400 —— 400 0.1% 0.0% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 300 —— 300 0.1% 0.0% 1 2025

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
DA41080157 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50118110-9 31.08.2026 7,300
oferta prestari servicii transport doua sheltere
DA41031996 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50118110-9 21.08.2026 10,700
oferta prestari servicii transport doua sheldere si doua containere
DA40889992 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 50118110-9 27.07.2026 8,000
servicii de transport auto cu platforma pentru 4 autoturisme indisponibilizate
DA40350669 AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 50118110-9 12.05.2026 14,700
servicii de transport auto cu platforma
DA40258369 TEATRUL LUCEAFARUL CUI: 4981310 50118110-9 27.04.2026 1,000
serviciu tractare autobuz
DA39703015 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50118110-9 23.01.2026 200
prestare serviciu transport autoturism
DA39419883 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 50118110-9 02.12.2025 300
prestare serviciu tractare microbuz mercedes
DA39247702 APAVITAL SA CUI: 1959768 50118110-9 10.11.2025 60,000
servicii de remorcare a vehiculelor pentru anul 2026
DA39149707 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34000000-7 27.10.2025 2,000
prestare serviciu transport cu automacara
DA39149713 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45510000-5 27.10.2025 1,500
prestare serviciu macara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740948 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60180000-3 27.04.2026 1,000
achizitia de servicii de transport (buturi) ruta iasi - botosani
DAN2729796 TRIBUNALUL IASI CUI: 4981212 60000000-8 14.04.2026 1,500
servicii de transport container si servicii de tractare
DAN2707310 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 50118110-9 19.03.2026 250
servicii remorcare microbuz
DAN2511346 COMUNA MIROSLAVA CUI: 4540461 45316200-7 21.07.2025 1,000
servicii de montaj rampe luminoase
DAN2440664 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 60000000-8 28.04.2025 840
remorcare+transport auto
DAN2440657 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 60000000-8 28.04.2025 252
transport autoutilitara mercedes sprinter
DAN2382057 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 60171000-7 14.02.2025 200
transport auto ford transit, mai 58863, tomesti-valea lupului
DAN2068014 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45510000-5 15.12.2023 500
servicii inchiriere automacara
DAN2059266 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 60000000-8 06.12.2023 450
servicii transport
DAN1686752 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50118110-9 20.05.2022 3,438
servicii de tractare auto a vehiculelor dri
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/35034499
  • /api/v1/suppliers/35034499/revenue
  • /api/v1/suppliers/35034499/scores
  • /api/v1/suppliers/35034499/benchmarks
  • /api/v1/red-flags/by-supplier/35034499
  • /api/v1/suppliers/35034499/years
  • /api/v1/suppliers/35034499/cpv
  • /api/v1/suppliers/35034499/clients
  • /api/v1/suppliers/35034499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API