AXA NC COMEXIM SRL (CUI 4979808) — public contracts and clients

Total revenue

160,910 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

38,123 RON

26 purchases

Offline purchases

122,787 RON

352 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

31.7%

Main client: ORAS NASAUD

National median: 30.2%

Ranked 19,607 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 39; the other 27 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
ORAS NASAUD CUI: 4347887	1,681	49,313	—	50,994	31.7%	0.0%	255	2018–2026
COMUNA TELCIU CUI: 4512267	—	29,578	—	29,578	18.4%	0.0%	51	2018–2024
SCOALA GIMNAZIALA DUMITRA CUI: 28180521	3,101	18,039	—	21,140	13.1%	0.8%	20	2018–2025
COMUNA COSBUC CUI: 4730571	18,283	1,759	—	20,042	12.5%	0.1%	3	2018–2022
COMUNA SALVA CUI: 4347399	3,115	9,758	—	12,873	8.0%	0.0%	27	2018–2020
COMUNA SANT CUI: 4512313	—	12,185	—	12,185	7.6%	0.0%	1	2021
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	6,216	—	—	6,216	3.9%	0.1%	4	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	2,489	848	—	3,337	2.1%	0.0%	9	2018–2021
SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990	2,112	—	—	2,112	1.3%	0.1%	2	2018
COMUNA REBRISOARA CUI: 4347380	1,126	—	—	1,126	0.7%	0.0%	1	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	692	—	692	0.4%	0.0%	2	2024
COMUNA FELDRU CUI: 4427048	—	488	—	488	0.3%	0.0%	2	2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	127	—	127	0.1%	0.0%	1	2024

1-13 of 13 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
DA24620340	COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	39300000-5	09.12.2019	1,513
Contract object: aparat sablat
DA24614147	COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	44190000-8	06.12.2019	3,334
Contract object: materiale de constructii diverse
DA24195920	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	34928220-6	24.10.2019	385
Contract object: pachet produse
DA23753037	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	44423000-1	30.08.2019	252
Contract object: pachet materiale reparatie
DA23577423	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	44423000-1	26.07.2019	841
Contract object: pachet produse
DA23170153	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	44423000-1	30.05.2019	179
Contract object: pachet produse reparatie administrativa
DA22889834	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	34324000-4	22.04.2019	55
Contract object: roata roaba din cauciuc plin
DA22402726	COMUNA COSBUC CUI: 4730571	45331100-7	14.02.2019	17,647
Contract object: echipamente de incalzire pentru comuna cosbuc
DA21857234	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	44521110-2	26.11.2018	439
Contract object: pachet produse
DA21787220	COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	31531000-7	19.11.2018	537
Contract object: pachet becuri led

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2837857	ORAS NASAUD CUI: 4347887	44423000-1	24.08.2026	100
Contract object: diverse articole
DAN2837793	ORAS NASAUD CUI: 4347887	44423000-1	24.08.2026	44
Contract object: diverse articole
DAN2837789	ORAS NASAUD CUI: 4347887	44423000-1	24.08.2026	61
Contract object: diverse articole
DAN2837764	ORAS NASAUD CUI: 4347887	44423000-1	24.08.2026	151
Contract object: diverse articole
DAN2801774	ORAS NASAUD CUI: 4347887	44423000-1	07.07.2026	173
Contract object: diverse articole
DAN2800257	ORAS NASAUD CUI: 4347887	44423000-1	06.07.2026	242
Contract object: diverse articole
DAN2793056	ORAS NASAUD CUI: 4347887	44531100-2	30.06.2026	66
Contract object: suruburi pentru lemn
DAN2790850	ORAS NASAUD CUI: 4347887	44423000-1	29.06.2026	46
Contract object: dibluri
DAN2790457	ORAS NASAUD CUI: 4347887	44423000-1	26.06.2026	62
Contract object: diverse articole
DAN2790449	ORAS NASAUD CUI: 4347887	19640000-4	26.06.2026	744
Contract object: saci menajeri

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/4979808
/api/v1/suppliers/4979808/revenue
/api/v1/suppliers/4979808/scores
/api/v1/suppliers/4979808/benchmarks
/api/v1/red-flags/by-supplier/4979808
/api/v1/suppliers/4979808/years
/api/v1/suppliers/4979808/cpv
/api/v1/suppliers/4979808/clients
/api/v1/suppliers/4979808/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API