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CUI: 36623336 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ANAXIS CONSULTANTA SI SERVICII SRL

Registered: 11.10.2016 Registered office: TINERETULUI, 17 Website: https://www.anaxis.ro

Total revenue

995,017 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

970,770 RON

158 purchases

Offline purchases

24,247 RON

6 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

15.6%

Main client: TEATRUL TINERETULUI METROPOLIS

National median: 30.2%

Ranked 35,381 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 154,720 —— 154,720 15.6% 0.8% 12 2018–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 152,300 —— 152,300 15.3% 1.5% 15 2019–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 119,900 —— 119,900 12.1% 0.3% 8 2024–2026
ARHIVA NATIONALA DE FILME CUI: 18119242 107,000 —— 107,000 10.8% 0.7% 4 2023–2026
GRADINITA NR 189 CUI: 4659439 90,400 —— 90,400 9.1% 0.6% 25 2022–2026
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 70,500 —— 70,500 7.1% 0.5% 10 2021–2026
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 61,250 —— 61,250 6.2% 1.9% 19 2020–2026
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 58,500 —— 58,500 5.9% 1.2% 19 2018–2023
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 44,600 —— 44,600 4.5% 0.7% 10 2019–2026
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 31,600 —— 31,600 3.2% 0.7% 21 2018–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 27,500 —— 27,500 2.8% 0.0% 4 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 24,247 — 24,247 2.4% 0.0% 6 2020–2025
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 14,500 —— 14,500 1.5% 0.8% 5 2022–2026
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 12,600 —— 12,600 1.3% 0.2% 1 2026
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 12,000 —— 12,000 1.2% 0.1% 1 2018
GRADINITA NR271 CUI: 33326853 6,000 —— 6,000 0.6% 0.2% 1 2020
SCOALA GIMNAZIALA NR197 CUI: 32167270 3,400 —— 3,400 0.3% 0.2% 1 2022
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 2,500 —— 2,500 0.3% 0.0% 1 2021
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 1,500 —— 1,500 0.2% 0.1% 1 2026

1-19 of 19 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
DA41289508 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 71317100-4 30.09.2026 9,000
Contract object: servicii consultanta ssm si psi
DA41099324 GRADINITA NR 189 CUI: 4659439 79417000-0 03.09.2026 2,520
Contract object: servicii ssm invatamant prescolar - crese, gradinita
DA41099364 GRADINITA NR 189 CUI: 4659439 71317100-4 03.09.2026 2,520
Contract object: servicii psi invatamant prescolar - crese, gradinita
DA40663106 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 79417000-0 18.06.2026 4,900
Contract object: servicii ssm psi scoli generale
DA40473615 GRADINITA NR 189 CUI: 4659439 71317100-4 25.05.2026 1,680
Contract object: servicii psi invatamant prescolar - crese, gradinita
DA40473719 GRADINITA NR 189 CUI: 4659439 79417000-0 25.05.2026 1,680
Contract object: servicii ssm invatamant prescolar - crese, gradinita
DA40471979 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 79417000-0 25.05.2026 12,600
Contract object: servicii securitate si sanatate in munca si psi pentru institutii de cultura - teatre
DA40462646 SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 79417000-0 25.05.2026 8,800
Contract object: servicii ssm psi scoli generale
DA40372960 GRADINITA NR 189 CUI: 4659439 79417000-0 13.05.2026 840
Contract object: servicii ssm invatamant prescolar - crese, gradinita
DA40372994 GRADINITA NR 189 CUI: 4659439 71317100-4 13.05.2026 840
Contract object: servicii psi invatamant prescolar - crese, gradinita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2483327 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 20.06.2025 2,800
Contract object: servicii de reactualizare si completare a evaluarilor de riscuri de accidentare, a planurilor de prevenire si protectie si a instructiunii proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 3 posturi de lucru din componenta subunitatilor c.n.a.i.r.s.a. ca urmare a producerii unor accidente de munca si un post de lucru la aparitia unor riscuri noi in activitatea desfasurata prin utilizarea unui utilaj nou in procesul de munca -central
DAN2420372 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 01.04.2025 3,250
Contract object: servicii de intocmire/reactualizare a evaluarilor de riscuri de accidentare, a planurilor de prevenire si protectie si a instructiunii proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 5 posturi de lucru din componenta subunitatilor c.n.a.i.r.s.a. ca urnare a produerii unor accidente de munca
DAN2373870 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 30.01.2025 3,930
Contract object: servicii de reactualizare si completare evaluare riscuri de accidentare, a planurilor de prevenire si protectie ai a instructiunilor proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 6 posturi de lucru din componenta subunitatilor c.n.a.i.r. s.a.ca urmare a producerii unor accidente de munca
DAN2322961 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 28.11.2024 3,930
Contract object: servicii de reactualizare si completare evaluare riscuri de accidentare, a planurilor de prevenire si protectie ai a instructiunilor proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 6 posturi de lucru din componenta subunitatilor c.n.a.i.r. s.a.ca urmare a producerii unor accidente de munca
DAN2272754 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 25.09.2024 5,850
Contract object: servicii de reactualizare si completare evaluare riscuri de accidentare, a planurilor de prevenire si protectie ai a instructiunilor proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 9 posturi de lucru din componenta subunitatilor c.n.a.i.r. s.a.ca urmare a producerii unor accidente
DAN1321843 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 04.08.2020 4,487
Contract object: servicii de reactualizare si completare evaluare riscuri de accidentare, a planurilor de prevenire si protectie si a instructiunilor proprii ssm pentru exploatarea si intretinerea drumurilor si podurilor pentru 7 posturi de lucru din componenta subunitatilor cnair ca urmare a producerii unor accidente de munca
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/36623336
  • /api/v1/suppliers/36623336/revenue
  • /api/v1/suppliers/36623336/scores
  • /api/v1/suppliers/36623336/benchmarks
  • /api/v1/red-flags/by-supplier/36623336
  • /api/v1/suppliers/36623336/years
  • /api/v1/suppliers/36623336/cpv
  • /api/v1/suppliers/36623336/clients
  • /api/v1/suppliers/36623336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API