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CUI: 6661397 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI Flagged by 1 indicators

AXA COMPANY SRL

Registered: 20.12.1994 PETRACHE POENARU, 105, 447230 https://www.axacompany.ro

Total revenue

36.19 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

365,064 RON

11 purchases

Offline purchases

6,970 RON

4 purchases

Tenders

35.82 Mn.

41 contracts

Won without competition

33.3%

18 of 45 lots

National rate: 34.3%

Ranked 6,131 of 11,028

Won at the estimated value

0.0%

0 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

70.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 2,871 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 18
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 25,509,472 25,509,472 70.5% 0.8% 25 2018–2026
CET GOVORA SA CUI: 10102377 355,020 — 3,765,206 4,120,226 11.4% 0.9% 15 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 3,722,487 3,722,487 10.3% 1.5% 4 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 2,560,540 2,560,540 7.1% 1.1% 2 2024
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 262,778 262,778 0.7% 0.0% 2 2026
COMUNA CRUCISOR CUI: 3963536 — 6,300 — 6,300 0.0% 0.0% 2 2022–2023
COMUNA PAULESTI CUI: 3897025 5,880 —— 5,880 0.0% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,000 —— 3,000 0.0% 0.0% 1 2022
APASERV SATU MARE SA CUI: 16844952 1,164 —— 1,164 0.0% 0.0% 2 2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 670 — 670 0.0% 0.0% 2 2020

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UZITMET INDUSTRY SRL CUI: 37556227 9 7,710,033 19,933,612 3 2021–2026
UPIPSA SRL CUI: 14518879 11 8,941,929 19,314,887 2 2021–2026
MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 2 2,513,300 7,539,900 2 2023–2024
UZINA ROMINEX SRL CUI: 26130306 2 569,215 1,707,645 1 2023–2024

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39973102 CET GOVORA SA CUI: 10102377 42419810-7 10.03.2026 59,000
placa frictiune si tuja de fixare conform adv1514967
DA39204463 CET GOVORA SA CUI: 10102377 42419810-7 04.11.2025 36,240
placa frictiune si tija de fixare conform adv1504271/23.10.2025
DA36403617 CET GOVORA SA CUI: 10102377 42419810-7 30.08.2024 42,180
placa frictiune si tija de fixare conform adv1440927/12.08.2024
DA36175217 CET GOVORA SA CUI: 10102377 42419810-7 23.07.2024 11,745
tija de fixare placa frictiune conform adv1435107 din 05.07.2024
DA36170050 CET GOVORA SA CUI: 10102377 42419810-7 22.07.2024 89,600
role benzi transportoare cf adv1435230
DA35429984 COMUNA PAULESTI CUI: 3897025 50110000-9 04.04.2024 5,880
servicii de reparatie utilaje de intretinere drumuri
DA34991350 CET GOVORA SA CUI: 10102377 42419810-7 07.02.2024 30,300
placa frictiune si tija fixare placa frictiune conform adv1403302
DA34642537 CET GOVORA SA CUI: 10102377 42419810-7 07.12.2023 85,955
role benzi transportoare cf adv1396400
DA31560019 APASERV SATU MARE SA CUI: 16844952 42419810-7 07.10.2022 834
role li 89 x 245 mm
DA31560115 APASERV SATU MARE SA CUI: 16844952 42419810-7 07.10.2022 330
rola li fi 89 x 750

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1964165 COMUNA CRUCISOR CUI: 3963536 34913000-0 17.07.2023 2,340
piese utilaj agricol
DAN1630003 COMUNA CRUCISOR CUI: 3963536 51521000-0 11.02.2022 3,960
confectionare si montare lama cutit autogreder
DAN1356016 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50224000-1 20.10.2020 360
reconditionat cadran planetara
DAN1356006 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50224000-1 20.10.2020 310
reconditionat ax perie rotativa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134858 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42419810-7 09.07.2026 386,475
achizitie role benzi transportoare
SCNA1134758 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42419810-7 07.07.2026 69,540
achizitie materiale pentru placarea tamburilor de actionare de la benzile transportoare
CAN1170930 CET GOVORA SA CUI: 10102377 42419810-7 07.07.2026 1,505,035
role si ghirlande de role pentru benzi transportoare si utilaje miniere de cariera
CAN1170528 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 01.07.2026 7,380,383
ghirlande role b2g si c3g/c5g 1400-2250
CAN1151805 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 04.08.2025 286,814
ghirlande role d5g si d3g 14001800
CAN1148548 CET GOVORA SA CUI: 10102377 42419810-7 05.06.2025 1,135,155
role si ghirlande de role pentru benzi transportoare si utilaje miniere de cariera
CAN1147981 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 02.06.2025 6,858,316
ghirlande role b2g si c3g/c5g 1400-2250
CAN1138715 CET GOVORA SA CUI: 10102377 42419810-7 11.12.2024 600,900
role si ghirlande de role pentru benzi transportoare si utilaje miniere de cariera
CAN1138358 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42410000-3 06.12.2024 1,398,880
furnizare role si ghirlande role
CAN1131427 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 12.08.2024 11,428,512
ghirlande role
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/6661397
  • /api/v1/suppliers/6661397/revenue
  • /api/v1/suppliers/6661397/scores
  • /api/v1/suppliers/6661397/benchmarks
  • /api/v1/red-flags/by-supplier/6661397
  • /api/v1/suppliers/6661397/years
  • /api/v1/suppliers/6661397/cpv
  • /api/v1/suppliers/6661397/clients
  • /api/v1/suppliers/6661397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API