RUXIMAR SRL (CUI 15975062) — public contracts and clients

Total revenue

1.77 Mn.

9 client authorities · paid between 2018 and 2024

Direct purchases

929,100 RON

622 purchases

Offline purchases

0 RON

0 purchases

Tenders

836,103 RON

5 contracts

Won without competition

28.0%

2 of 8 lots

National rate: 34.3%

Ranked 6,713 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#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 4 largest CPV groups, out of 4; 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

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 DE ASISTENTA SOCIALA SIBIU CUI: 14387889	388,665	—	836,103	1,224,768	69.4%	5.9%	437	2018–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA TALMACIU CUI: 23829394	195,426	—	—	195,426	11.1%	2.5%	12	2019–2021
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	190,833	—	—	190,833	10.8%	0.7%	59	2018–2023
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953	87,642	—	—	87,642	5.0%	3.5%	103	2019–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408	35,141	—	—	35,141	2.0%	3.9%	1	2019
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	12,191	—	—	12,191	0.7%	0.0%	2	2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA BIERTAN CUI: 25635637	11,720	—	—	11,720	0.7%	12.1%	5	2018
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	6,748	—	—	6,748	0.4%	0.0%	7	2019–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	734	—	—	734	0.0%	0.0%	1	2019

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36281312	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	09.08.2024	1,531
Contract object: spata porc
DA36245804	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	05.08.2024	945
Contract object: spata porc
DA36215257	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	30.07.2024	869
Contract object: spata porc
DA36141791	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15100000-9	16.07.2024	1,087
Contract object: pachet carne si preparate din carne
DA36123895	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	12.07.2024	1,512
Contract object: spata porc
DA36099882	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15110000-2	09.07.2024	1,072
Contract object: costita afumata
DA36091433	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	08.07.2024	1,134
Contract object: spata porc
DA36007139	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	25.06.2024	1,345
Contract object: pachet preparate din carne.
DA35993537	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15110000-2	20.06.2024	5,578
Contract object: produse din carne
DA35957140	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15113000-3	17.06.2024	901
Contract object: pachet carne

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1105111	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	08.06.2023	1,421,179
Contract object: contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu
SCNA1071531	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	20.06.2022	381,184
Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu
SCNA1040544	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	03.08.2020	703,317
Contract object: contract de furnizare produse alimentare pentru directia de asistenta sociala sibiu
SCNA1023925	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	25.09.2019	733,922
Contract object: contract de furnizare produse alimentare
SCNA1006145	DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889	15500000-3	11.10.2018	343,315
Contract object: contract de furnizare de produse alimentare pentru directia de asistenta sociala, sibiu

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/15975062
/api/v1/suppliers/15975062/revenue
/api/v1/suppliers/15975062/scores
/api/v1/suppliers/15975062/benchmarks
/api/v1/red-flags/by-supplier/15975062
/api/v1/suppliers/15975062/years
/api/v1/suppliers/15975062/cpv
/api/v1/suppliers/15975062/clients
/api/v1/suppliers/15975062/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API