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CUI: 23903083 SRL BUCUREȘTI BUCURESTI SECTORUL 2

FOXX COLOR SRL

Registered: 19.05.2008 STR. BODESTI, 9 http://www.stampileok.ro

Total revenue

1.47 Mn.

391 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

1,828 purchases

Offline purchases

99,573 RON

151 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

26.1%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 24,878 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 13; the other 1 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 382,537 —— 382,537 26.1% 0.1% 165 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 282,459 —— 282,459 19.3% 0.0% 3 2018–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 100,486 —— 100,486 6.9% 0.1% 2 2026
TRIBUNALUL ILFOV CUI: 29342362 66,343 —— 66,343 4.5% 0.3% 44 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 99 41,664 — 41,763 2.9% 0.0% 42 2018–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 37,790 —— 37,790 2.6% 0.0% 156 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 26,863 72 — 26,935 1.8% 0.0% 58 2018–2026
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 23,873 —— 23,873 1.6% 0.5% 13 2018–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 20,291 —— 20,291 1.4% 0.1% 2 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 19,732 150 — 19,882 1.4% 0.1% 47 2018–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 15,639 —— 15,639 1.1% 0.1% 25 2020–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 14,903 —— 14,903 1.0% 0.0% 21 2019–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 13,347 50 — 13,397 0.9% 0.0% 63 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 12,873 —— 12,873 0.9% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 12,206 218 — 12,424 0.9% 0.1% 20 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 660 11,350 — 12,010 0.8% 0.0% 4 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 11,008 150 — 11,158 0.8% 0.0% 13 2018–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 9,896 —— 9,896 0.7% 0.0% 43 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 9,759 —— 9,759 0.7% 0.0% 19 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 523 8,047 — 8,570 0.6% 0.0% 27 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 — 8,264 — 8,264 0.6% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,077 4,550 — 7,627 0.5% 0.0% 19 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 7,593 — 7,593 0.5% 0.0% 8 2023–2026
INSPECTIA JUDICIARA CUI: 30246121 7,103 —— 7,103 0.5% 0.1% 19 2018–2023
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 6,976 —— 6,976 0.5% 0.0% 8 2018–2025

1-25 of 391 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
DA41281512 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 30192153-8 28.09.2026 2,760
achizitie stampile dreptunghiulare 60x30
DA41278366 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 30192150-7 28.09.2026 867
stampila dreptungiulara colop classic line 2660 dimensiune: 58x37
DA41274210 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30192153-8 28.09.2026 130
stampila colop r30
DA41269065 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 30192111-2 28.09.2026 95
tusiera reiner b6, b6k , 6 cifre / 8 cifre
DA41218297 TRIBUNALUL ILFOV CUI: 29342362 30192153-8 18.09.2026 568
trodat 4638 4 buc ti
DA41212145 COMUNA DOMNESTI CUI: 4221136 30192153-8 18.09.2026 346
colop printer 60 / trodat 4926, 4927, urbanism
DA41204281 TRIBUNALUL ILFOV CUI: 29342362 30192150-7 18.09.2026 744
stampila datiera 4729 - jb 4
DA41200410 COMUNA GODENI CUI: 4122523 30192153-8 17.09.2026 173
stampila - colop printer 55
DA41147397 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30192153-8 14.09.2026 280
achizitie 2 stampile cu text
DA41136831 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192150-7 08.09.2026 1,450
achizitie stampile bvf tulcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857557 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 30192153-8 18.09.2026 132
achizitie stampila
DAN2823686 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192153-8 04.08.2026 3,360
achizitie stampile cu text, stampile de datare (datiere) si stampile de numerotare ( inseriatoare) pentru drdp bucuresti
DAN2801471 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192150-7 07.07.2026 300
stampile
DAN2775845 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192150-7 09.06.2026 36
stampile
DAN2752440 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30192153-8 11.05.2026 3,219
stampile cu text
DAN2731003 EDILITAR DIVERS TOPALU SRL CUI: 27371558 30192153-8 15.04.2026 185
colop printer -1 buc.*164,46 lei;<br><br>taxa curierat -1 *20,66 lei.
DAN2707206 UNITATEA MILITARA 0461 CUI: 4204224 30192155-2 19.03.2026 11,350
achizitie materiale autentificare documente
DAN2674618 CAMERA DEPUTATILOR CUI: 4265795 30192153-8 04.02.2026 8,264
stampile
DAN2646748 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192153-8 05.01.2026 324
achizitie stampile cu text, stampile datate(datiere) si stampile cu numerotare (inseriatoare) pentru drdp bucuresti
DAN2620821 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192150-7 05.12.2025 635
stampile (central)
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/23903083
  • /api/v1/suppliers/23903083/revenue
  • /api/v1/suppliers/23903083/scores
  • /api/v1/suppliers/23903083/benchmarks
  • /api/v1/red-flags/by-supplier/23903083
  • /api/v1/suppliers/23903083/years
  • /api/v1/suppliers/23903083/cpv
  • /api/v1/suppliers/23903083/clients
  • /api/v1/suppliers/23903083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API