Skip to content

CUI: 18992106 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

RADOX SRL

Registered: 05.09.2006 STR. UNIRII https://www.radoxlab.ro

Total revenue

5.11 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

254 purchases

Offline purchases

167,761 RON

8 purchases

Tenders

1.75 Mn.

34 contracts

Won without competition

1.7%

1 of 15 lots

National rate: 34.3%

Ranked 9,967 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 20,398 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,556,312 — 17,696 1,574,008 30.8% 0.2% 56 2018–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 —— 394,200 394,200 7.7% 0.3% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 372,300 372,300 7.3% 0.0% 1 2021
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 247,483 —— 247,483 4.8% 3.2% 1 2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 238,680 238,680 4.7% 0.0% 1 2022
UNITATEA MILITARA NR02482 CUI: 4364594 —— 200,000 200,000 3.9% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 19,774 134,260 29,900 183,934 3.6% 0.0% 7 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 176,145 —— 176,145 3.5% 0.0% 22 2018–2024
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 144,805 —— 144,805 2.8% 0.6% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 134,583 —— 134,583 2.6% 0.4% 33 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 131,394 —— 131,394 2.6% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 9,950 — 106,215 116,165 2.3% 0.1% 6 2021–2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 —— 100,000 100,000 2.0% 0.1% 1 2021
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 86,600 86,600 1.7% 0.0% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79,060 —— 79,060 1.6% 0.0% 10 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 29,495 29,970 — 59,465 1.2% 1.2% 4 2019–2023
MUZEUL JUDETEAN BUZAU CUI: 4055769 53,922 —— 53,922 1.1% 0.6% 2 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50,590 —— 50,590 1.0% 0.0% 2 2018–2019
COMUNA SCORTOASA CUI: 3662657 49,326 —— 49,326 1.0% 0.1% 3 2019
UM 01838 BOBOC CUI: 4299631 —— 49,050 49,050 1.0% 0.1% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48,883 —— 48,883 1.0% 0.0% 6 2018–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 4,459 — 42,700 47,159 0.9% 0.0% 5 2021–2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 40,959 40,959 0.8% 0.0% 14 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 —— 37,800 37,800 0.7% 0.1% 1 2021
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 34,800 —— 34,800 0.7% 0.4% 1 2024

1-25 of 96 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
DA41286174 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39180000-7 30.09.2026 1,192
chiuveta pp antiacida, dimensiuni 430x330x280mm
DA41273617 LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 39180000-7 28.09.2026 247,483
set mobilier de laborator
DA41263412 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39122100-4 25.09.2026 890
dulap sub masa de laborator, cu o usa 450x500x810 mm
DA41253122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39122100-4 24.09.2026 1,780
dulap sub masa de laborator, cu o usa 450x500x810 mm
DA41250126 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39180000-7 24.09.2026 5,910
modul sanitar profesional de laborator 1500x750x900
DA41250084 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39180000-7 24.09.2026 2,590
masa profesionala de laborator realizata din otel 1000x750x900mm
DA41250047 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39180000-7 24.09.2026 3,790
masa profesionala de laborator realizata din otel 1600x700x850mm
DA41250010 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39180000-7 24.09.2026 3,320
masa antivibratii pentru balanta analitica
DA41238191 APAREGIO GORJ SA CUI: 20415711 39180000-7 22.09.2026 8,820
modul sanitar profesional de laborator 900x750x900
DA41182544 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 19143000-0 16.09.2026 5,500
musama panzata pentru bloc operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33651690-1 07.04.2026 169
furnizare produse de uz sanitar si veterinar os pl - d.s. prahova
DAN2424206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33651690-1 04.04.2025 198
furnizare produse de uz sanitar si veterinar os pl - d.s. prahova
DAN2340605 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39130000-2 17.12.2024 12,360
masa profesionala de laborator gri
DAN2184274 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39141500-7 20.05.2024 82,309
nise chimice
DAN2161564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33690000-3 16.04.2024 164
furnizare diverse medicamete si dezinfectanti 23- d.s. prahova
DAN2130554 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39141500-7 12.03.2024 39,591
nisa chimica erdx 1800
DAN1073604 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 39714000-0 21.02.2019 29,970
achizitie nisa chimica de laborator
DAN1065984 OMV PETROM SA CUI: 1590082 50116100-2 30.01.2019 3,000
mentenanta nisa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113130 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 07.10.2023 9,834,675
echipamente si instrumente independente pentru cercetare-11 loturi
CAN1050960 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 05.05.2023 1,544,564
acord-cadru furnizare echipamente de protectie necesar desfasurarii activitatii in actualul context epidemiologic generat de pandemia covid 19
CAN1057821 UNITATEA MILITARA NR02482 CUI: 4364594 33141800-8 26.02.2023 1,975,325
materiale sanitare - covid 19
CAN1061651 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 05.02.2023 6,627,301
materiale sanitare
CAN1059440 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18143000-3 18.09.2022 2,746,960
achizitionare echipamente individuale de protectie utilizate in combaterea covid 19 (16 loturi)
SCNA1074706 UNITATEA MILITARA NR 02574 CUI: 4193125 39180000-7 18.08.2022 259,096
contract achizitie mobilier de laborator
CAN1056829 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 31.07.2022 941,059
echipamente de protectie destinate combaterii infectiei cu covid-19
CAN1071791 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 21.01.2022 8,848
materiale sanitare
CAN1071474 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 18.01.2022 8,848
materiale sanitare
CAN1066326 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33100000-1 26.12.2021 187,579
echipamente medicale 3
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/18992106
  • /api/v1/suppliers/18992106/revenue
  • /api/v1/suppliers/18992106/scores
  • /api/v1/suppliers/18992106/benchmarks
  • /api/v1/red-flags/by-supplier/18992106
  • /api/v1/suppliers/18992106/years
  • /api/v1/suppliers/18992106/cpv
  • /api/v1/suppliers/18992106/clients
  • /api/v1/suppliers/18992106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API