Skip to content

CUI: 37856070 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV Flagged by 2 indicators

BOX LINE SRL

Registered: 03.12.2018 SERELOR, 2, 117045 https://www.boxline.ro

Total revenue

17.80 Mn.

39 client authorities · paid between 2021 and 2026

Direct purchases

15.81 Mn.

2,487 purchases

Offline purchases

1.10 Mn.

86 purchases

Tenders

896,757 RON

11 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

22.0%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 29,092 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 10
#02 At the ceiling 0
#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 36; the other 24 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 JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 8,000 —— 8,000 0.0% 0.0% 4 2025–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 7,780 —— 7,780 0.0% 0.0% 3 2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 4,210 —— 4,210 0.0% 0.0% 4 2021–2022
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 3,097 —— 3,097 0.0% 0.0% 2 2021
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 2,349 —— 2,349 0.0% 0.0% 10 2022–2023
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 1,600 —— 1,600 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,426 —— 1,426 0.0% 0.0% 1 2021
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 680 —— 680 0.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 460 —— 460 0.0% 0.0% 1 2022
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 450 —— 450 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 240 —— 240 0.0% 0.0% 1 2022
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 189 —— 189 0.0% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 90 —— 90 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 89 —— 89 0.0% 0.0% 1 2021

26-39 of 39 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
DA41292720 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 42113161-0 29.09.2026 7,500
vas umidificator
DA41267233 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 42912310-8 25.09.2026 3,150
capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile
DA41262797 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33141600-6 24.09.2026 4,865
capac cu punga,tubulatura aspiratie,conector sistem de aspirare
DA41247258 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 30192300-4 24.09.2026 1,650
ribon imprimanta
DA41249542 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141320-9 24.09.2026 2,160
ac huber 20g x 20 mm
DA41250043 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 22993100-8 24.09.2026 290
hartie ekg 210 x 295 mm
DA41258090 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33198200-6 24.09.2026 10,935
rola plata de sterilizare 100mm x 200m, 150mm x 200m, hartie non, test bowie dick,indicator biologic
DA41243593 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 42912310-8 23.09.2026 4,400
filtre prefiltrante
DA41246358 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33141625-7 23.09.2026 1,500
test sarcina
DA41246458 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141642-2 23.09.2026 6,600
capac cu punga de u f cu gel - flovac 3000 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634595 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 38421110-6 18.12.2025 7,640
consumabile pentru sistem de distributie gaze medicale
DAN2631572 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42912310-8 16.12.2025 760
filtre pentru lavoare apa sterila
DAN2631566 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42913500-4 16.12.2025 864
materiale pentru compresoare aer medical
DAN2626977 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42912310-8 11.12.2025 912
filtre pt lavoare apa sterila - banca de lapte & biberonerie
DAN2625883 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42912310-8 11.12.2025 630
filtre pt lavoare apa sterila - tinn
DAN2622891 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33192100-3 09.12.2025 112,582
pat ati
DAN2622871 SPITALUL CLINIC FILANTROPIA CUI: 4532388 42661000-7 09.12.2025 60,680
masina de lipit
DAN2615470 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 42912310-8 29.11.2025 11,130
set 3 cartuse prefiltrare apa sterila (0.6 microni, 1 micron, 5 microni) , capsule microfiltrante
DAN2615469 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 09211000-1 29.11.2025 6,600
uleiuri lubrifiante si agenti lubrifianti
DAN2615468 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33198200-6 29.11.2025 201,838
saculete sau plicuri din hartie pentru sterilizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161072 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33140000-3 14.09.2026 268,227
acord cadru furnizare pachet materiale sanitare consumabile pentru sterilizare
CAN1110590 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33192130-2 29.08.2023 571,481
contract de furnizare echipamente medicale
CAN1080758 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 08.06.2022 57,049
contract de furnizare echipamente medicale
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/37856070
  • /api/v1/suppliers/37856070/revenue
  • /api/v1/suppliers/37856070/scores
  • /api/v1/suppliers/37856070/benchmarks
  • /api/v1/red-flags/by-supplier/37856070
  • /api/v1/suppliers/37856070/years
  • /api/v1/suppliers/37856070/cpv
  • /api/v1/suppliers/37856070/clients
  • /api/v1/suppliers/37856070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API