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CUI: 35534516 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

LA FANTANA SRL

Registered: 29.01.2016 GARII OBOR, 8C, 21747 https://www.lafantana.ro

Total revenue

72.17 Mn.

2,135 client authorities · paid between 2018 and 2026

Direct purchases

46.54 Mn.

8,809 purchases

Offline purchases

7.95 Mn.

5,059 purchases

Tenders

17.69 Mn.

163 contracts

Won without competition

30.8%

39 of 98 lots

National rate: 34.3%

Ranked 6,408 of 11,028

Won at the estimated value

3.5%

12 of 52 lots

National rate: 1.2%

Ranked 1,423 of 6,155

Dependence on the main client

3.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 41,701 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 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 39
#07 Exact price match 12
#10 Concentration 1

#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 48; the other 36 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 2,581,328 2,581,328 3.6% 0.1% 7 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,192,403 2,192,403 3.0% 0.1% 2 2021–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 104,589 99,294 1,984,121 2,188,004 3.0% 0.0% 9 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 491,746 — 1,215,969 1,707,715 2.4% 0.2% 15 2018–2026
METROREX SA CUI: 13863739 —— 1,629,685 1,629,685 2.3% 0.0% 8 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 189,285 49,308 1,238,585 1,477,178 2.1% 0.0% 37 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,629 1,461,041 1,464,670 2.0% 0.0% 7 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 1,209,356 —— 1,209,356 1.7% 0.2% 7 2020–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 297,765 712,875 1,010,640 1.4% 0.1% 29 2018–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 848,542 108,000 — 956,542 1.3% 0.1% 7 2019–2025
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 523,772 — 413,338 937,110 1.3% 0.1% 30 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 882,587 882,587 1.2% 0.0% 9 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 4,140 334,121 534,980 873,241 1.2% 0.0% 24 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 782,773 —— 782,773 1.1% 0.2% 22 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 768,484 —— 768,484 1.1% 0.1% 10 2022–2025
MUNICIPIUL BUCURESTI CUI: 4267117 650,257 108,836 — 759,093 1.1% 0.0% 67 2019–2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 718,148 —— 718,148 1.0% 0.1% 93 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 528,796 169,930 — 698,726 1.0% 0.1% 18 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 676,298 676,298 0.9% 0.1% 4 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 159,832 488,549 648,381 0.9% 0.0% 11 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 468,570 22,037 — 490,607 0.7% 0.1% 25 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 467,697 —— 467,697 0.7% 0.4% 10 2018–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 99,360 361,889 — 461,249 0.6% 0.0% 21 2019–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 457,916 —— 457,916 0.6% 0.1% 9 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 346,041 — 98,978 445,019 0.6% 0.0% 5 2018–2020

1-25 of 2135 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
DA39040007 MUZEUL JUDETEAN CUI: 4231644 39221123-5 08.10.2025 48
pahare
DA38980316 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 15981100-9 01.10.2025 10,800
apa la fantana
DA38964129 GRADINITA NR 1 CUI: 22469025 51514110-2 01.10.2025 2,880
abonament purificator
DA38982065 GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 15981100-9 30.09.2025 250
igienizare watercoolere apa plata
DA38982056 GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 15981100-9 30.09.2025 1,100
apa plata pentru prescolari si anteprescolari gradinita asg si sagricom
DA38981977 SCOALA GIMNAZIALA NR27 CUI: 24125044 51514110-2 30.09.2025 1,080
purificator lafantana
DA38979647 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 51514110-2 30.09.2025 4,860
51514110-2 servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei (rev.2)
DA38976532 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 15981100-9 30.09.2025 750
abonament la fantana
DA38970194 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 15981100-9 30.09.2025 930
achitionarize servicii furnizare apa imbuteliata bidon 19l
DA38970751 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 15981100-9 30.09.2025 1,980
contract furnizare apa plata imbuteliata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864441 SCOALA GIMNAZIALA NR1 CUI: 14136763 51514110-2 25.09.2026 3,960
abonament purificatorul la fantana standard
DAN2862264 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 51514110-2 23.09.2026 3,906
chirie purificator waterpia
DAN2858865 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 51514110-2 21.09.2026 336
sistem purificare apa sediu
DAN2856148 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 15800000-6 17.09.2026 138
produse alimentare
DAN2847829 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 90920000-2 07.09.2026 1,560
servicii igienizare filtre purificatoare
DAN2844678 COMUNA BILED CUI: 4847432 42912310-8 02.09.2026 135
aparat de filtrare a apei
DAN2837212 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 51514110-2 21.08.2026 1,988
servicii de filtrare a apei
DAN2825453 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 51514110-2 05.08.2026 660
purificator la fantana
DAN2825443 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 51514110-2 05.08.2026 220
purificator la fantana
DAN2821206 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 51514110-2 30.07.2026 140
servicii filtrare si purificare a apei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149857 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981100-9 29.07.2026 195,936
apa naturala necarbonatata (apa plata), in regim water cooler
CAN1130666 REGISTRUL AUTO ROMAN RA CUI: 1590236 41110000-3 30.06.2026 1,039,520
furnizare de apa potabila in sistem water-cooler in reprezentantele rar-r.a
CAN1130080 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 41110000-3 21.05.2026 1,448,989
apa potabila imbuteliata in sistem watercooler
SCNA1088781 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 51514110-2 17.04.2026 262,562
servicii de filtrare si purificare apa
SCNA1098890 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15981100-9 18.03.2026 1,457,280
apa potabila minerala plata prin dozatoare de apa rece si calda
CAN1137096 METROREX SA CUI: 13863739 15981100-9 05.02.2026 822,257
apa plata
SCNA1065478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 51514110-2 22.01.2026 197,893
achizitie servicii de inchiriere si intretinere purificatoare apa racordate la reteaua de apa potabila
SCNA1118512 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 51514110-2 19.01.2026 152,128
acord- cadru - servicii de inchiriere purificatoare apa racordate la reteaua de apa potabila
SCNA1129102 GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 15000000-8 18.12.2025 324,005
furnizare de diverse produse alimentare pentru anul scolar 2025-2026
CAN1147443 BANCA NATIONALA A ROMANIEI CUI: 361684 15981100-9 21.11.2025 32,248
furnizare apa plata
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/35534516
  • /api/v1/suppliers/35534516/revenue
  • /api/v1/suppliers/35534516/scores
  • /api/v1/suppliers/35534516/benchmarks
  • /api/v1/red-flags/by-supplier/35534516
  • /api/v1/suppliers/35534516/years
  • /api/v1/suppliers/35534516/cpv
  • /api/v1/suppliers/35534516/clients
  • /api/v1/suppliers/35534516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API