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CUI: 42752572 SRL IAȘI MUNICIPIUL PASCANI

AXN GRUP SRL

Registered: 09.07.2020 STEFAN CEL MARE, 3, 705200 https://www.axngrup.ro

Total revenue

8,937 RON

16 client authorities · paid between 2024 and 2026

Direct purchases

8,303 RON

42 purchases

Offline purchases

634 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

32.0%

Main client: SPITAL MUNICIPAL DE URGENTA PASCANI

National median: 30.2%

Ranked 19,343 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 3 largest CPV groups, out of 3; 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
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 2,688 172 — 2,860 32.0% 0.0% 19 2024–2026
COMUNA RUGINOASA CUI: 4541378 2,079 —— 2,079 23.3% 0.0% 1 2024
COMUNA HELESTENI CUI: 4541300 252 386 — 638 7.1% 0.0% 6 2024–2026
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 558 —— 558 6.2% 0.0% 3 2024–2026
MUNICIPIUL PASCANI CUI: 4541360 472 76 — 548 6.1% 0.0% 2 2024–2025
COMUNA HALAUCESTI CUI: 4541297 515 —— 515 5.8% 0.0% 3 2026
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 340 —— 340 3.8% 0.0% 3 2024–2026
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 266 —— 266 3.0% 0.0% 2 2025–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 185 —— 185 2.1% 0.0% 1 2024
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 178 —— 178 2.0% 0.0% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 175 —— 175 2.0% 0.0% 2 2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 150 —— 150 1.7% 0.0% 1 2025
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 128 —— 128 1.4% 0.0% 2 2024
SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 120 —— 120 1.3% 0.0% 1 2026
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 118 —— 118 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 79 —— 79 0.9% 0.0% 1 2024

1-16 of 16 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
DA41271246 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192111-2 30.09.2026 35
tusiera trodat 4630 netusata
DA41271238 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192153-8 30.09.2026 130
trodat printy 4630
DA41170602 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 30192153-8 14.09.2026 85
amprenta + tusiera
DA41110566 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 30192153-8 07.09.2026 120
trodat printy 4911+tusiera colop e/r40
DA41038235 COMUNA HALAUCESTI CUI: 4541297 30192153-8 24.08.2026 90
achizitie stampile cu text
DA41034781 COMUNA HALAUCESTI CUI: 4541297 30192153-8 24.08.2026 210
achizitie stampile cu text
DA40992999 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192153-8 19.08.2026 125
colop printer r30
DA40830549 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192153-8 20.07.2026 731
pachet de 2 x colop printer oval 44, 4 x trodat printy 4910 si 1 trodat printy 4911
DA40786321 COMUNA HALAUCESTI CUI: 4541297 30192153-8 08.07.2026 215
achizitie stampile cu text
DA40568131 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192153-8 12.06.2026 120
trodat printy 4913

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789861 COMUNA HELESTENI CUI: 4541300 30192153-8 26.06.2026 80
stampila - asistent social
DAN2660311 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22612000-3 19.01.2026 27
tus verde
DAN2509573 COMUNA HELESTENI CUI: 4541300 30192153-8 17.07.2025 66
stampila text ofiter stare civila
DAN2493224 MUNICIPIUL PASCANI CUI: 4541360 30192153-8 01.07.2025 76
stampila pentru arhiva
DAN2479942 COMUNA HELESTENI CUI: 4541300 30192153-8 17.06.2025 164
stampile 2 buc
DAN2378578 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50800000-3 05.02.2025 82
reparatii stampila
DAN2348951 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 30192153-8 30.12.2024 63
reparatii stampila
DAN2334792 COMUNA HELESTENI CUI: 4541300 30192153-8 12.12.2024 76
stampila starea civila
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/42752572
  • /api/v1/suppliers/42752572/revenue
  • /api/v1/suppliers/42752572/scores
  • /api/v1/suppliers/42752572/benchmarks
  • /api/v1/red-flags/by-supplier/42752572
  • /api/v1/suppliers/42752572/years
  • /api/v1/suppliers/42752572/cpv
  • /api/v1/suppliers/42752572/clients
  • /api/v1/suppliers/42752572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API