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CUI: 9505520 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

AXIOTAS PRODCOM SRL

Registered: 09.06.1997 STR. MIHOVENI, 789 A, 0727525 www.axiotas.ro

Total revenue

551,218 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

534,839 RON

148 purchases

Offline purchases

16,379 RON

3 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

46.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 9,702 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 13; the other 1 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 258,020 —— 258,020 46.8% 0.0% 33 2019–2026
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 67,711 —— 67,711 12.3% 0.9% 7 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 60,354 —— 60,354 11.0% 0.2% 11 2018–2024
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 35,418 —— 35,418 6.4% 0.0% 6 2025–2026
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 33,989 701 — 34,690 6.3% 0.7% 25 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 16,617 15,073 — 31,690 5.8% 0.0% 4 2018–2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 10,457 —— 10,457 1.9% 0.0% 7 2021–2023
PENITENCIARUL BOTOSANI CUI: 3503538 9,507 —— 9,507 1.7% 0.0% 13 2020–2024
UM0925 SUCEAVA CUI: 13589936 7,648 —— 7,648 1.4% 0.1% 5 2024–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 6,297 605 — 6,902 1.3% 0.0% 13 2018–2026
COMUNA CAPU CAMPULUI CUI: 16031763 4,228 —— 4,228 0.8% 0.0% 1 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 3,949 —— 3,949 0.7% 0.0% 2 2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 3,941 —— 3,941 0.7% 0.1% 2 2021–2022
COMUNA BAIA CUI: 4674790 3,644 —— 3,644 0.7% 0.0% 3 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 3,057 —— 3,057 0.6% 0.0% 5 2018–2023
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 2,938 —— 2,938 0.5% 0.1% 5 2020–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,925 —— 2,925 0.5% 0.0% 2 2025–2026
COMUNA STROIESTI CUI: 4244288 968 —— 968 0.2% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 853 —— 853 0.2% 0.0% 1 2019
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 850 —— 850 0.2% 0.0% 2 2019–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 550 —— 550 0.1% 0.0% 1 2019
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 510 —— 510 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 408 —— 408 0.1% 0.0% 1 2023

1-23 of 23 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
DA41065417 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50000000-5 28.08.2026 2,000
servicii revizie aparate aer conditionat
DA41022807 COMUNA BAIA CUI: 4674790 50730000-1 24.08.2026 400
revizie aer conditionat compartiment financiar -contabil-uat baia
DA41017755 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50730000-1 19.08.2026 577
reparatie aer conditionat
DA40844840 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 50730000-1 17.07.2026 382
reparatie camera frigorifica kbwf240
DA40844888 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 50730000-1 17.07.2026 370
reparatie camera in vitro
DA40823956 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 50730000-1 15.07.2026 754
interventie camera frigorifica
DA40808910 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 39717200-3 13.07.2026 3,666
aparat aer conditionat si accesorii + montaj
DA40792229 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50730000-1 10.07.2026 1,548
revizie si verifcare aparate aer conditionat
DA40753867 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39716000-4 03.07.2026 2,635
servicii de mentenanta camera frigorifica
DA40708114 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 50730000-1 25.06.2026 2,575
sap ii - servicii reparatii vitrine frigorifice- liebherr, regie proiect metbio-wgsp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657889 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 50000000-5 16.01.2026 605
reparatie utilaje frigorifice
DAN2322288 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 27.11.2024 15,073
servicii de verificare, reparatie, umplere cu freon si punere in functiune a instalatiei frigorifice
DAN1564658 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 50730000-1 11.11.2021 701
diferenta achizitie interventie agregat vitro
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/9505520
  • /api/v1/suppliers/9505520/revenue
  • /api/v1/suppliers/9505520/scores
  • /api/v1/suppliers/9505520/benchmarks
  • /api/v1/red-flags/by-supplier/9505520
  • /api/v1/suppliers/9505520/years
  • /api/v1/suppliers/9505520/cpv
  • /api/v1/suppliers/9505520/clients
  • /api/v1/suppliers/9505520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API