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CUI: 40721847 SRL CONSTANȚA SAT 23 AUGUST, COMUNA 23 AUGUST New company Flagged by 2 indicators

AXAINA SRL

Registered: 01.03.2019 DAN DESLIU, 4I

This supplier won its first public contract 81 days after registration. See the case in indicator #03

Total revenue

6.85 Mn.

10 client authorities · paid between 2019 and 2023

Direct purchases

608,038 RON

10 purchases

Offline purchases

13,200 RON

1 purchases

Tenders

6.23 Mn.

6 contracts

Won without competition

23.6%

2 of 7 lots

National rate: 34.3%

Ranked 7,219 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.8%

Main client: UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA

National median: 30.2%

Ranked 29,281 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 1
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 13,200 13,200 1,468,000 1,494,400 21.8% 1.7% 3 2021–2023
COMUNA CRISAN CUI: 4508860 —— 1,485,000 1,485,000 21.7% 3.6% 1 2023
ORAS TECHIRGHIOL CUI: 4300540 80,600 — 1,203,026 1,283,626 18.8% 0.9% 2 2019–2022
COMUNA SFANTU GHEORGHE CUI: 4793880 —— 913,651 913,651 13.3% 2.0% 1 2023
COMUNA JURILOVCA CUI: 4793952 —— 639,900 639,900 9.3% 0.5% 1 2023
ORAS OVIDIU CUI: 4301359 —— 516,900 516,900 7.6% 0.4% 1 2023
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 461,225 —— 461,225 6.7% 0.2% 2 2020–2022
COMUNA CIUGUD CUI: 4562516 29,638 —— 29,638 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 13,840 —— 13,840 0.2% 0.0% 4 2020–2023
UM02512 M CONSTANTA CUI: 4301294 9,535 —— 9,535 0.1% 0.1% 1 2022

1-10 of 10 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
DA33761166 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44423000-1 03.08.2023 650
lest 40 kg
DA33760011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44423000-1 03.08.2023 1,300
lest 40 kg
DA33590308 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 60000000-8 05.07.2023 13,200
serviciu de transport container
DA31995041 UM02512 M CONSTANTA CUI: 4301294 44423000-1 24.11.2022 9,535
accesori sistem de ancorare
DA31704104 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 45241500-3 24.10.2022 337,725
facilitati de acostare modulare
DA31227497 ORAS TECHIRGHIOL CUI: 4300540 34515000-0 24.08.2022 80,600
ponton heavy duty cu bord liber redus (furnizare si montare)
DA27100745 COMUNA CIUGUD CUI: 4562516 44423000-1 17.12.2020 29,638
achizitie furnizare dotari debarcader
DA26858884 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 45241500-3 19.11.2020 123,500
ansamblu de corpuri plutitoare cu flotoare din beton bazin fluvial
DA25781793 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45262600-7 12.06.2020 2,105
lest amarare 3 tone
DA25756616 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45262600-7 09.06.2020 9,785
modernizare si repozitionare cabina inregistrator nivel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1977942 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 60000000-8 07.08.2023 13,200
servicii transport container agigea-far gura portitei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114546 COMUNA CRISAN CUI: 4508860 34513300-9 30.10.2023 1,485,000
achizitie pontoane de acostare in cadrul proiectului facilitati de acostare pentru ambarcatiuni in com. crisan , jud. tulcea
CAN1110240 COMUNA SFANTU GHEORGHE CUI: 4793880 34513300-9 25.08.2023 913,651
achizitie pontoane de acostare in cadrul proiectului facilitati de acostare pentru ambarcatiuni in com. sfantu gheorghe , jud. tulcea
SCNA1087318 ORAS OVIDIU CUI: 4301359 34515000-0 07.06.2023 516,900
furnizare structuri plutitoare - lacul siutghiol
SCNA1084857 COMUNA JURILOVCA CUI: 4793952 34513300-9 10.04.2023 639,900
achizitie ponton de acostare in cadrul proiectului facilitati de acostare pentru ambarcatiuni in com. jurilovca, jud. tulcea
CAN1066564 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34515000-0 18.11.2021 1,468,000
pontoane
SCNA1016675 ORAS TECHIRGHIOL CUI: 4300540 45241500-3 21.05.2019 1,203,026
reconstruire cheu de acostare si agrement pe lacul techirghiol
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/40721847
  • /api/v1/suppliers/40721847/revenue
  • /api/v1/suppliers/40721847/scores
  • /api/v1/suppliers/40721847/benchmarks
  • /api/v1/red-flags/by-supplier/40721847
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40721847/years
  • /api/v1/suppliers/40721847/cpv
  • /api/v1/suppliers/40721847/clients
  • /api/v1/suppliers/40721847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API