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CUI: 1686986 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

FOX SRL

Registered: 13.06.1991 ANDREI SAGUNA, 133, 310053 http://www.drujba.ro

Total revenue

2.08 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

771 purchases

Offline purchases

225,449 RON

115 purchases

Tenders

645,517 RON

2 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

39.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,584 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 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 12 largest CPV groups, out of 45; the other 33 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,084 166,300 645,517 827,901 39.8% 0.0% 18 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 282,747 —— 282,747 13.6% 0.4% 48 2018–2026
COMUNA SAVIRSIN CUI: 3519178 164,460 —— 164,460 7.9% 0.4% 34 2018–2026
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 103,892 —— 103,892 5.0% 1.5% 47 2018–2026
COMUNA ZARAND CUI: 3520130 96,215 —— 96,215 4.6% 0.1% 49 2018–2026
COMUNA BOCSIG CUI: 3519038 65,618 3,170 — 68,788 3.3% 0.2% 44 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 58,466 —— 58,466 2.8% 0.3% 7 2018–2025
COMUNA CHISINDIA CUI: 3519011 53,183 —— 53,183 2.6% 0.2% 271 2019–2026
COMUNA DEZNA CUI: 3520148 31,025 —— 31,025 1.5% 0.1% 19 2018–2026
COMUNA VARADIA DE MURES CUI: 3519208 26,221 —— 26,221 1.3% 0.1% 12 2018–2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 22,816 —— 22,816 1.1% 0.1% 13 2018–2026
COMUNA SIRIA CUI: 3518920 19,733 1,289 — 21,022 1.0% 0.0% 18 2018–2024
COMUNA MONEASA CUI: 3520164 17,639 —— 17,639 0.9% 0.3% 1 2018
COMUNA ALMAS CUI: 3520270 16,991 —— 16,991 0.8% 0.1% 12 2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 15,126 —— 15,126 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 14,934 —— 14,934 0.7% 1.6% 7 2022–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 14,559 — 14,559 0.7% 0.0% 1 2024
RECONS SA CUI: 8189348 13,479 955 — 14,434 0.7% 0.0% 6 2018–2025
PENITENCIARUL ARAD CUI: 3678181 14,381 —— 14,381 0.7% 0.0% 8 2018–2023
ORASUL MOLDOVA NOUA CUI: 3227955 13,745 —— 13,745 0.7% 0.0% 23 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 13,737 — 13,737 0.7% 0.0% 24 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 10,685 113 — 10,798 0.5% 0.0% 5 2019–2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 10,520 —— 10,520 0.5% 0.4% 34 2018–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 10,260 —— 10,260 0.5% 0.0% 1 2025
LICEUL TEORETIC SEBIS CUI: 3518954 10,059 —— 10,059 0.5% 0.2% 5 2018–2026

1-25 of 90 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
DA41298983 REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 09211100-2 30.09.2026 3,431
piese pentru utilaje forestiere
DA41277962 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 16800000-3 28.09.2026 5,291
materiale intretinere
DA41092507 COMUNA CHISINDIA CUI: 3519011 16800000-3 02.09.2026 23
cheie combi
DA41092537 COMUNA CHISINDIA CUI: 3519011 16820000-9 02.09.2026 22
piulita m12
DA41092580 COMUNA CHISINDIA CUI: 3519011 16820000-9 02.09.2026 74
cablu acc 365
DA41092632 COMUNA CHISINDIA CUI: 3519011 16800000-3 02.09.2026 21
garnitura toba 365
DA41092837 COMUNA CHISINDIA CUI: 3519011 16800000-3 02.09.2026 102
semering 365
DA41093406 COMUNA CHISINDIA CUI: 3519011 16800000-3 02.09.2026 227
piston meteor 365
DA41093473 COMUNA CHISINDIA CUI: 3519011 16820000-9 02.09.2026 285
toba esapament
DA41093531 COMUNA CHISINDIA CUI: 3519011 09211000-1 02.09.2026 23
spray rugina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841223 COMUNA BIRSA CUI: 3518989 16800000-3 27.08.2026 1,099
piese si consumabile drujba si cositoare
DAN2822702 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 42676000-5 03.08.2026 149
fir cap motocoasa
DAN2811823 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 16800000-3 17.07.2026 149
cap taiator motocoasa
DAN2811818 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 09211100-2 17.07.2026 57
ulei motor
DAN2791410 COMUNA BIRSA CUI: 3518989 42670000-3 29.06.2026 882
piese si consumabile motounelte
DAN2777444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 11.06.2026 207
achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea
DAN2770409 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 03.06.2026 93
achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea
DAN2766165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44442000-0 27.05.2026 2,188
achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea
DAN2762524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 22.05.2026 55,785
motoferastraie de putere medie (15buc) dsar
DAN2651042 COMUNA ARCHIS CUI: 3520172 34913000-0 12.01.2026 703
piese schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 10.06.2025 795,558
furnizare piese de schimb, consumabile, precum si servicii de reparare pentru motoferastraie si motounelte
CAN1094281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 18.12.2022 833,687
furnizare piese si consumabile cu servicii de reparare pentru motoferastraie si motounelte stihl si husquarna dsar
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/1686986
  • /api/v1/suppliers/1686986/revenue
  • /api/v1/suppliers/1686986/scores
  • /api/v1/suppliers/1686986/benchmarks
  • /api/v1/red-flags/by-supplier/1686986
  • /api/v1/suppliers/1686986/years
  • /api/v1/suppliers/1686986/cpv
  • /api/v1/suppliers/1686986/clients
  • /api/v1/suppliers/1686986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API