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CUI: 15646493 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CAIROX ROMANIA SRL

Registered: 06.08.2003 SOS. ODAI, 307-309, 70000

Total revenue

437,800 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

436,851 RON

50 purchases

Offline purchases

949 RON

2 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

33.1%

Main client: SPITAL ORASENESC IOAN LASCAR

National median: 30.2%

Ranked 18,364 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 20; the other 8 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
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 145,047 —— 145,047 33.1% 0.3% 5 2025–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 120,187 —— 120,187 27.5% 1.0% 7 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 41,603 —— 41,603 9.5% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 37,929 —— 37,929 8.7% 0.0% 15 2018–2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 18,649 —— 18,649 4.3% 0.0% 3 2020–2022
UM 0521 BUCURESTI CUI: 8372077 18,218 —— 18,218 4.2% 0.0% 1 2020
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 13,010 860 — 13,870 3.2% 0.0% 5 2020–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 13,434 —— 13,434 3.1% 0.0% 1 2022
UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 7,644 —— 7,644 1.8% 1.5% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,171 —— 7,171 1.6% 0.0% 2 2018–2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 7,011 —— 7,011 1.6% 0.0% 7 2021–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 4,202 —— 4,202 1.0% 0.0% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,746 —— 2,746 0.6% 0.0% 1 2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 89 — 89 0.0% 0.0% 1 2019

1-14 of 14 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
DA41275919 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 50730000-1 29.09.2026 7,644
servicii de mentenanta pentru echipamentele hvac
DA41106638 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 03.09.2026 39,736
609 servicii montare si inlocuire filtre - sistem ventilatie cu flux laminare
DA40091456 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 34913000-0 27.03.2026 8,200
251 manopera si revizie echipament hvac
DA39924561 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50421000-2 03.03.2026 17,864
122 servicii montare si inlocuire filtre - sistem ventilatie cu flux laminare
DA39860450 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50730000-1 20.02.2026 9,200
mentenanta centrala tratare aer
DA39716070 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50730000-1 27.01.2026 8,200
mentenanta centrala si tratare aer
DA39297306 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50400000-9 18.11.2025 29,080
mentenanta conform contract 3928-14.11.2025
DA38703007 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 50421000-2 18.08.2025 50,167
350 servicii montare si inlocuire filtre - sistem ventilatie cu flux laminare
DA38525919 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50730000-1 14.07.2025 52,590
servicii reparatii chiller
DA38335613 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50730000-1 16.06.2025 3,500
manopera si revizie echipament hvac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233712 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 42514310-8 24.07.2024 860
filtre plan ondulat g4
DAN1218868 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42512520-9 13.01.2020 89
achizitie materiale
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/15646493
  • /api/v1/suppliers/15646493/revenue
  • /api/v1/suppliers/15646493/scores
  • /api/v1/suppliers/15646493/benchmarks
  • /api/v1/red-flags/by-supplier/15646493
  • /api/v1/suppliers/15646493/years
  • /api/v1/suppliers/15646493/cpv
  • /api/v1/suppliers/15646493/clients
  • /api/v1/suppliers/15646493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API