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CUI: 14764539 SRL BUCUREȘTI BUCURESTI SECTORUL 6

RADOX SRL

Registered: 19.07.2002 B-DUL TIMISOARA, 80, 70000 http://www.radox.ro/

Total revenue

2.58 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

481 purchases

Offline purchases

146,310 RON

22 purchases

Tenders

141,134 RON

1 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

55.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA

National median: 30.2%

Ranked 6,237 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 26; the other 14 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,438,463 —— 1,438,463 55.8% 1.6% 348 2018–2026
MONITORUL OFICIAL RA CUI: 427282 278,347 8,818 — 287,165 11.1% 0.4% 13 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 144,898 7,553 — 152,451 5.9% 0.1% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 141,134 141,134 5.5% 0.0% 1 2021
UNITATEA MILITARA 02605 CUI: 4221110 52,908 —— 52,908 2.1% 0.1% 1 2018
UNITATEA MILITARA 0461 CUI: 4204224 7,994 37,900 — 45,894 1.8% 0.0% 6 2021–2024
JUDETUL VRANCEA CUI: 4350394 27,688 17,500 — 45,188 1.8% 0.0% 4 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 44,606 —— 44,606 1.7% 0.0% 14 2018–2026
CASA JUDETEANA DE PENSII CUI: 13597106 42,017 —— 42,017 1.6% 0.6% 2 2025–2026
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 38,742 —— 38,742 1.5% 0.0% 8 2021–2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 35,293 —— 35,293 1.4% 0.2% 4 2020–2021
PENITENCIARUL MARGINENI CUI: 4280248 3,612 25,233 — 28,845 1.1% 0.1% 4 2018–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 4,293 20,082 — 24,375 1.0% 0.0% 6 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 16,912 —— 16,912 0.7% 0.0% 1 2023
CLUB SPORTIV CHITILA CUI: 36403535 16,671 —— 16,671 0.7% 0.3% 7 2025–2026
TEATRUL STELA POPESCU CUI: 36097576 14,009 —— 14,009 0.5% 0.3% 2 2024–2025
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 13,660 —— 13,660 0.5% 0.0% 4 2021
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 12,400 —— 12,400 0.5% 0.5% 1 2023
AEROPORTUL SATU MARE RA CUI: 642787 — 11,110 — 11,110 0.4% 0.0% 4 2020–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 10,679 —— 10,679 0.4% 0.0% 5 2019–2020
RIAL SRL CUI: 1107650 9,782 —— 9,782 0.4% 0.0% 4 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,962 — 8,962 0.4% 0.0% 1 2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 8,216 —— 8,216 0.3% 0.0% 2 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 8,087 —— 8,087 0.3% 0.0% 1 2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 8,079 —— 8,079 0.3% 0.0% 1 2019

1-25 of 46 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
DA41200971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39715210-2 16.09.2026 140,413
echipament de incalzire, inclusiv accesorii si servicii de instalare montaj/punere in functiune
DA41200160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39715210-2 16.09.2026 35,039
echipament de incalzire, inclusiv accesorii si servicii de instalare montaj/punere in functiune
DA41174007 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50720000-8 15.09.2026 5,455
servicii de intretinere,reparatii si inloc. piese schimb instalatii, incalzire si climatiz bazine
DA40950802 CASA JUDETEANA DE PENSII CUI: 13597106 39717200-3 06.08.2026 18,496
aparat aer conditionat dox-12pro
DA40912744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39715000-7 31.07.2026 12,233
arzator max gas 350 pab tl
DA40912751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44523200-4 31.07.2026 1,850
manopera inlocuire si reglaje arzator
DA40894458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44621100-0 30.07.2026 20,982
radiatoare sericii curatare instalatie termica
DA40785111 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 34913000-0 08.07.2026 2,269
calorifere din alumuniu 600mm interax cu kiturile de montaj aferente
DA40642709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 44621100-0 17.06.2026 2,258
kit 4 reductii element aluminiu 1/2 g a047kit1/210 element aluminiu oscar tondo 2000 consola patrat
DA40594933 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 50800000-3 11.06.2026 13,132
mentenanta si intertinere chiller

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528151 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44621000-9 12.08.2025 8,962
articole si accesorii sanitare
DAN2466281 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45331100-7 29.05.2025 5,350
inlocuire centrala termica gaze in condensatie 24 kw -gh1 - op 1 tecuci, jud galati
DAN2427317 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 08.04.2025 1,133
servicii de reparatie/intretinere centrale termice
DAN2398431 MONITORUL OFICIAL RA CUI: 427282 42512500-3 06.03.2025 168
electrod aprindere gaz
DAN2312971 UNITATEA MILITARA 0461 CUI: 4204224 44411100-5 14.11.2024 15,453
furnizare materiale instalatii sanitare
DAN2286349 UNITATEA MILITARA 0461 CUI: 4204224 42161000-5 09.10.2024 11,002
echipamente de producere a apei calde si caldura
DAN2242941 REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 44621111-0 07.08.2024 1,536
radiatoare
DAN2226957 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 16.07.2024 1,133
service centrale termice
DAN2214301 UNITATEA MILITARA 0461 CUI: 4204224 44621221-4 02.07.2024 11,445
achizitie echipamente de producere a apei calde si caldura
DAN2200881 MONITORUL OFICIAL RA CUI: 427282 50700000-2 12.06.2024 4,550
revizie tehnica generala in luna aprilie 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1065766 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 04.11.2021 141,134
contract de furnizare materiale sanitare
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/14764539
  • /api/v1/suppliers/14764539/revenue
  • /api/v1/suppliers/14764539/scores
  • /api/v1/suppliers/14764539/benchmarks
  • /api/v1/red-flags/by-supplier/14764539
  • /api/v1/suppliers/14764539/years
  • /api/v1/suppliers/14764539/cpv
  • /api/v1/suppliers/14764539/clients
  • /api/v1/suppliers/14764539/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API