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CUI: 23646540 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS

AROX EQUIPMENT SRL

Registered: 03.04.2008 66, 16, 437345 http://www.arox.ro

Total revenue

847,766 RON

135 client authorities · paid between 2018 and 2026

Direct purchases

795,216 RON

426 purchases

Offline purchases

52,550 RON

25 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

19.3%

Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 31,811 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 18; the other 6 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 163,954 —— 163,954 19.3% 0.1% 26 2018–2025
COMUNA BICAZU ARDELEAN CUI: 2614414 42,044 —— 42,044 5.0% 0.1% 17 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 38,337 —— 38,337 4.5% 0.0% 10 2022–2024
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 38,213 —— 38,213 4.5% 0.1% 7 2022–2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 35,629 —— 35,629 4.2% 0.0% 14 2023–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 22,023 —— 22,023 2.6% 0.0% 13 2021–2025
OMV PETROM SA CUI: 1590082 — 21,423 — 21,423 2.5% 0.0% 2 2018
COMUNA VANATORI - NEAMT CUI: 2614279 21,038 —— 21,038 2.5% 0.0% 10 2018–2021
COMUNA SEIMENI CUI: 4514861 19,907 —— 19,907 2.4% 0.1% 2 2022
COMUNA ORASU NOU CUI: 3896844 18,772 —— 18,772 2.2% 0.1% 12 2018–2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 9,237 7,481 — 16,718 2.0% 0.0% 10 2024–2026
AQUACARAS SA CUI: 16868757 16,252 —— 16,252 1.9% 0.0% 10 2019–2025
COMUNA REGHIU CUI: 4350602 14,936 —— 14,936 1.8% 0.1% 8 2018–2024
ORASUL PANTELIMON CUI: 4420759 13,094 —— 13,094 1.5% 0.0% 8 2022–2026
COMUNA CUPSENI CUI: 3694969 13,068 —— 13,068 1.5% 0.0% 5 2021–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 12,151 —— 12,151 1.4% 0.0% 4 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 11,652 —— 11,652 1.4% 0.0% 11 2019–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 11,424 —— 11,424 1.4% 0.0% 2 2019–2020
ORASUL DARABANI CUI: 3372017 11,408 —— 11,408 1.4% 0.0% 7 2023–2026
COMUNA SCANTEIESTI CUI: 3127093 10,877 —— 10,877 1.3% 0.0% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,808 —— 10,808 1.3% 0.0% 2 2019–2020
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 9,968 —— 9,968 1.2% 0.0% 1 2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 9,933 —— 9,933 1.2% 0.1% 7 2024–2026
COMUNA SAPOCA CUI: 3662487 8,997 918 — 9,915 1.2% 0.0% 12 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 9,839 —— 9,839 1.2% 0.0% 9 2023–2026

1-25 of 135 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
DA41295069 SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 43600000-9 30.09.2026 1,845
pachet cutit de uzura cupa buldoexcavator bc10sascut
DA41216764 COMUNA SALVA CUI: 4347399 43600000-9 18.09.2026 181
piese pt. buldoexcavator, com salva, jud. bn
DA41151481 COMUNA DEALU MORII CUI: 4352913 43600000-9 10.09.2026 1,567
pachet lame de uzura autogreder
DA41125889 COMUNA SUHARAU CUI: 3433912 43600000-9 09.09.2026 1,601
achizitie lame de uzura autogreder
DA41110956 COMUNA BICAZU ARDELEAN CUI: 2614414 43600000-9 04.09.2026 2,899
pachet piese reparatie punte buldoexcavator
DA40923299 ORASUL DARABANI CUI: 3372017 43600000-9 03.08.2026 1,477
pachet lame autogreder
DA40856843 ORASUL TISMANA CUI: 4956189 43600000-9 22.07.2026 1,341
produse piese utilaje
DA40781982 COMUNA CUPSENI CUI: 3694969 43600000-9 08.07.2026 4,418
senile cauciuc
DA40731895 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43200000-5 30.06.2026 1,314
lame uzura nobas bg190
DA40731961 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44530000-4 30.06.2026 99
suruburi si piulite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774508 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 09.06.2026 1,389
cutite uzura pentru lama autogreder- mecanizare
DAN2717821 COMUNA DANGENI CUI: 3373535 34913000-0 31.03.2026 1,365
cutit de uzura
DAN2680795 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43600000-9 11.02.2026 2,679
cutit la cupa incarcator volvo - mecanizare
DAN2562992 COMUNA DOBRESTI CUI: 5628791 34913000-0 02.10.2025 503
dinte buldoexcavator
DAN2510595 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 18.07.2025 820
dinti pentru cupele buldoexcavatorului jcb 3cx
DAN2445951 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 42950000-0 06.05.2025 612
cutit de cauciuc - 2,7 m
DAN2383775 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 17.02.2025 2,708
cutit pt cupa taluz
DAN2382402 COMUNA FALCIU CUI: 4540003 42113172-0 14.02.2025 2,286
lama de uzura, surub, piulita
DAN2274319 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 42950000-0 26.09.2024 2,268
serviciul mecanizare - senila cauciuc pentru excavator
DAN2168241 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34330000-9 24.04.2024 1,145
serviciul mecanizare- piese de uzura lama autogreder
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/23646540
  • /api/v1/suppliers/23646540/revenue
  • /api/v1/suppliers/23646540/scores
  • /api/v1/suppliers/23646540/benchmarks
  • /api/v1/red-flags/by-supplier/23646540
  • /api/v1/suppliers/23646540/years
  • /api/v1/suppliers/23646540/cpv
  • /api/v1/suppliers/23646540/clients
  • /api/v1/suppliers/23646540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API