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CUI: 3750511 SRL BUCUREȘTI BUCURESTI SECTORUL 4

FOX COM SERV SRL

Registered: 20.01.1992 SOS. VITAN BARZESTI, 5 https://www.foxcom.ro

Total revenue

297,419 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

271,319 RON

1,028 purchases

Offline purchases

26,100 RON

9 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

—

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 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 1 largest CPV groups, out of 1; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 118,253 —— 118,253 39.8% 1.5% 296 2023–2025
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 90,843 —— 90,843 30.5% 1.4% 699 2023–2026
CAMIN SPITAL SIBIU CUI: 4480262 50,093 —— 50,093 16.8% 1.0% 18 2025
EVENTCULINAR VOL SA CUI: 41639118 — 18,381 — 18,381 6.2% 0.2% 1 2026
COMUNA MAGIRESTI CUI: 4353099 4,772 3,418 — 8,190 2.8% 0.0% 17 2024
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 7,358 —— 7,358 2.5% 0.2% 5 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 — 4,301 — 4,301 1.5% 0.1% 1 2023

1-7 of 7 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
DA41246160 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 25.09.2026 121
muschi file afumat feliat 100g
DA41246403 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 25.09.2026 59
sunca de curcan feliata 100g
DA41246563 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 25.09.2026 116
sunca praga 500g
DA41246637 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 25.09.2026 198
muschi file afumat feliat 100g
DA41246664 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 25.09.2026 37
salam rustic gastro
DA41207595 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 21.09.2026 115
carnati afumati extra
DA41207738 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15110000-2 21.09.2026 124
salam sandwich toast feliat 100g
DA41207756 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 21.09.2026 207
sunca praga
DA41207782 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 21.09.2026 193
salam rustic gastro
DA41207801 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15130000-8 21.09.2026 76
muschi file afumat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852909 EVENTCULINAR VOL SA CUI: 41639118 15130000-8 14.09.2026 18,381
sunca de pui
DAN2340298 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 626
preparate din carne
DAN2340295 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 437
preparate din carne
DAN2340290 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 475
preparate din carne
DAN2340278 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 561
preparate din carne
DAN2340272 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 275
preparate din carne
DAN2339454 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 522
prepareate din carne
DAN2339427 COMUNA MAGIRESTI CUI: 4353099 15131700-2 17.12.2024 522
preparate din carne
DAN1949777 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 15130000-8 29.06.2023 4,301
produse alimentare (mezeluri)- hrana pacienti trim.2/2023
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/3750511
  • /api/v1/suppliers/3750511/revenue
  • /api/v1/suppliers/3750511/scores
  • /api/v1/suppliers/3750511/benchmarks
  • /api/v1/red-flags/by-supplier/3750511
  • /api/v1/suppliers/3750511/years
  • /api/v1/suppliers/3750511/cpv
  • /api/v1/suppliers/3750511/clients
  • /api/v1/suppliers/3750511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API