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CUI: 13888946 SRL ARAD SAT ZADARENI, COMUNA ZADARENI

FOX BIROTICA SRL

Registered: 14.05.2001 ZADARENI, 641, 317130 https://www.foxbirotica.ro

Total revenue

1.16 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

2,033 purchases

Offline purchases

17,198 RON

15 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

37.7%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL TIMIS

National median: 30.2%

Ranked 14,963 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 40; the other 28 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
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 424,943 14,228 — 439,171 37.7% 10.8% 1,075 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 253,077 2,970 — 256,047 22.0% 0.0% 57 2019–2026
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 117,578 —— 117,578 10.1% 10.5% 333 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 100,484 —— 100,484 8.6% 0.3% 40 2018–2021
COLEGIUL ECONOMIC ARAD CUI: 3519720 46,703 —— 46,703 4.0% 1.6% 43 2019–2022
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 38,114 —— 38,114 3.3% 3.4% 387 2018–2024
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 35,392 —— 35,392 3.0% 0.4% 11 2021–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 32,124 —— 32,124 2.8% 0.1% 2 2019–2020
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 25,439 —— 25,439 2.2% 0.2% 33 2020–2022
ASOCIATIA PROCOLEGIUM CUI: 25488226 19,277 —— 19,277 1.7% 44.3% 12 2018
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 18,784 —— 18,784 1.6% 0.1% 22 2018
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 10,054 —— 10,054 0.9% 0.4% 5 2019–2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 5,192 —— 5,192 0.5% 0.0% 2 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 4,500 —— 4,500 0.4% 0.5% 8 2023–2024
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 3,885 —— 3,885 0.3% 0.1% 3 2020–2021
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 3,376 —— 3,376 0.3% 0.1% 3 2020
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 2,700 —— 2,700 0.2% 0.0% 2 2023
LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 2,270 —— 2,270 0.2% 0.5% 2 2021
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 1,191 —— 1,191 0.1% 0.0% 2 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 874 —— 874 0.1% 0.0% 2 2018
SPITALUL ORASENESC PANCIU CUI: 4350408 554 —— 554 0.1% 0.0% 1 2026
COMUNA DUMBRAVITA CUI: 4663480 432 —— 432 0.0% 0.0% 1 2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 424 —— 424 0.0% 0.0% 1 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 47 —— 47 0.0% 0.0% 1 2019

1-24 of 24 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
DA41267758 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 30197000-6 25.09.2026 214
pachet birotica
DA41254335 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30234400-2 25.09.2026 119
discuri digitale polivalente
DA41254378 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30234300-1 25.09.2026 369
compact discuri
DA41256326 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39224300-1 25.09.2026 78
maturi perii si alte articole de menaj
DA41256813 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 19640000-4 25.09.2026 59
saci si pungi din polietilena pentru deseuri
DA41256917 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 19640000-4 25.09.2026 288
saci si punci din polietilena pentru deseuri
DA41256980 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 19640000-4 25.09.2026 356
saci si pungi din polietilena pentru deseuri
DA41257046 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39831240-0 25.09.2026 97
produse de curatenie
DA41257133 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39831240-0 25.09.2026 274
produse de curatenie
DA41257192 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39831240-0 25.09.2026 45
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1831889 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33791000-1 04.01.2023 2,970
articole de igiena
DAN1221270 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 44424200-0 14.01.2020 155
banda adeziva 50mm
DAN1221266 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39540000-9 14.01.2020 125
sfoara bumbac
DAN1221261 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30199500-5 14.01.2020 86
biblioraft marmorat 80mm
DAN1221254 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30199230-1 14.01.2020 555
plic c5,c6 100buc/set
DAN1221250 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30197644-2 14.01.2020 12,400
hartie a4
DAN1221246 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30197320-5 14.01.2020 162
capsator c14
DAN1221238 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30197000-6 14.01.2020 21
folie protectie documente
DAN1221233 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30192920-6 14.01.2020 39
corector lichid
DAN1221228 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 30192910-3 14.01.2020 174
dispenser corector
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/13888946
  • /api/v1/suppliers/13888946/revenue
  • /api/v1/suppliers/13888946/scores
  • /api/v1/suppliers/13888946/benchmarks
  • /api/v1/red-flags/by-supplier/13888946
  • /api/v1/suppliers/13888946/years
  • /api/v1/suppliers/13888946/cpv
  • /api/v1/suppliers/13888946/clients
  • /api/v1/suppliers/13888946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API