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CUI: 42945794 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ROXYBIA SOLUTIONS TECHNOLOGIES SRL

Registered: 20.08.2020 COMPOZITORILOR, 11, 61601

Total revenue

377,178 RON

11 client authorities · paid between 2021 and 2024

Direct purchases

321,145 RON

15 purchases

Offline purchases

56,033 RON

4 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

31.9%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BRAILA

National median: 30.2%

Ranked 19,412 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 9 largest CPV groups, out of 9; 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
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 120,370 —— 120,370 31.9% 1.0% 3 2024
COMUNA POTLOGI CUI: 4280256 56,844 15,729 — 72,573 19.2% 0.1% 4 2023–2024
ORASUL PANTELIMON CUI: 4420759 55,998 —— 55,998 14.9% 0.0% 2 2021–2022
COMUNA DOBROESTI CUI: 4283503 50,000 —— 50,000 13.3% 0.0% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 36,704 — 36,704 9.7% 0.0% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 32,095 —— 32,095 8.5% 0.3% 2 2022–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 3,600 — 3,600 1.0% 0.0% 1 2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 3,373 —— 3,373 0.9% 0.1% 2 2023
UNITATEA MILITARA 01020 CUI: 4349187 1,085 —— 1,085 0.3% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 800 —— 800 0.2% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 580 —— 580 0.2% 0.0% 1 2022

1-11 of 11 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
DA37146334 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 45223100-7 10.12.2024 12,465
lucrari suplimentare constructii metalice
DA37086217 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 45223100-7 04.12.2024 39,817
lucrari de constructii metalice
DA37057673 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 45223100-7 02.12.2024 68,088
lucrari de contructii metalice
DA36493623 COMUNA POTLOGI CUI: 4280256 34992200-9 11.09.2024 26,459
indicatoare rutiere -portaluri agabaritice limitatoare inaltime
DA34769792 COMUNA POTLOGI CUI: 4280256 44423450-0 22.12.2023 30,385
furnizare ansamblu indicatoare de acces pentru vazatori si nevazatori pentru proiect restaurarea,
DA33434909 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 44423450-0 12.06.2023 27,770
indicatoare rutiere
DA33071135 UNITATEA MILITARA 01545 APATA CUI: 4523223 39831240-0 21.04.2023 2,543
u.m. 01545 apata achizitioneaza pachet materiale de curatenie
DA33039779 UNITATEA MILITARA 01545 APATA CUI: 4523223 44511300-8 18.04.2023 830
um 01545 apata achizitioneaza pachet obiecte de inventar
DA32062009 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34992200-9 05.12.2022 800
indicatoare stop
DA32012675 UNITATEA MILITARA 01020 CUI: 4349187 33760000-5 28.11.2022 1,085
achizitie servetele de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2256335 COMUNA POTLOGI CUI: 4280256 34992200-9 02.09.2024 8,264
furmizare indicatoare rutiere cu montaj
DAN2244174 COMUNA POTLOGI CUI: 4280256 34992200-9 08.08.2024 7,465
furnizare indicatoare rutiere si montaj
DAN2064164 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39143110-0 12.12.2023 36,704
servicii de confectionare, transport si montaj pentru dotarea paturilor cu panouri de protectie pentru pat (paturi necesare a fi dotate cu panouri de protectie: 320 buc.)
DAN1763822 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33196200-2 30.09.2022 3,600
indicatoare braille in baza anuntului de publicitate nr adv1313151/07-09-2022, proiect fdi-cnfis 0328
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/42945794
  • /api/v1/suppliers/42945794/revenue
  • /api/v1/suppliers/42945794/scores
  • /api/v1/suppliers/42945794/benchmarks
  • /api/v1/red-flags/by-supplier/42945794
  • /api/v1/suppliers/42945794/years
  • /api/v1/suppliers/42945794/cpv
  • /api/v1/suppliers/42945794/clients
  • /api/v1/suppliers/42945794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API