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CUI: 39391940 SRL ILFOV ORAS BRAGADIRU Flagged by 1 indicators

EKOMAX INTERNATIONAL SRL

Registered: 23.05.2018 DIAMANTULUI, 31, 77025 https://www.ekomax.ro

Total revenue

5.70 Mn.

184 client authorities · paid between 2019 and 2026

Direct purchases

5.60 Mn.

2,934 purchases

Offline purchases

100,170 RON

28 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

22.0%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 29,109 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 21; the other 9 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,253,174 —— 1,253,174 22.0% 0.6% 46 2019–2026
ORAS TITU CUI: 4402590 959,436 —— 959,436 16.8% 0.6% 484 2019–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 457,793 —— 457,793 8.0% 0.2% 68 2021–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 315,057 —— 315,057 5.5% 0.2% 47 2019–2026
COMUNA BERCENI CUI: 4434010 274,482 —— 274,482 4.8% 0.3% 64 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 191,939 —— 191,939 3.4% 0.0% 106 2019–2026
PALATUL NATIONAL AL COPIILOR CUI: 4221268 167,457 —— 167,457 2.9% 1.9% 63 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 111,320 3,185 — 114,505 2.0% 0.0% 726 2019–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 100,790 —— 100,790 1.8% 0.1% 27 2021–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 97,923 —— 97,923 1.7% 0.3% 18 2019–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 81,287 —— 81,287 1.4% 0.0% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 7,200 73,978 — 81,178 1.4% 0.1% 5 2020–2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 76,333 —— 76,333 1.3% 0.1% 27 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 72,096 —— 72,096 1.3% 0.4% 23 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 67,945 —— 67,945 1.2% 0.4% 116 2019–2023
SPITALUL ORASENESC FAGET CUI: 4663456 65,734 —— 65,734 1.2% 0.1% 16 2021–2022
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 57,970 —— 57,970 1.0% 5.2% 420 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 53,617 —— 53,617 0.9% 0.1% 86 2020–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 51,870 —— 51,870 0.9% 0.1% 16 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 49,402 —— 49,402 0.9% 0.2% 4 2023–2024
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 41,322 —— 41,322 0.7% 0.5% 15 2024–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 40,982 —— 40,982 0.7% 0.0% 1 2024
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 37,830 —— 37,830 0.7% 0.1% 21 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 37,545 —— 37,545 0.7% 0.0% 3 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 37,357 —— 37,357 0.7% 0.1% 9 2021–2025

1-25 of 184 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
DA41294079 COMUNA BERCENI CUI: 4434010 39831240-0 30.09.2026 1,771
achizitie produse unitate protejata pentru scoala nr.2 si gradinita 2
DA41294091 COMUNA BERCENI CUI: 4434010 39831240-0 30.09.2026 750
achizitie produse unitate protejata pentru gradinita nr.3
DA41294102 COMUNA BERCENI CUI: 4434010 39831240-0 30.09.2026 1,280
achizitie produse unitate protejata pentru gradinita cladire after school
DA41255798 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39831240-0 29.09.2026 15,505
pachet produse
DA41281138 COMUNA BERCENI CUI: 4434010 39831240-0 28.09.2026 2,507
achizitie produse unitate protejata pentru scoala nr. 1
DA41269246 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 39514300-1 28.09.2026 821
rulou hartie prosop sters maini, alb, 2 str., celuloza %
DA41269306 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 18937000-6 28.09.2026 86
saci menaj 60 litri 15 buc/rola albastri
DA41269360 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 19640000-4 28.09.2026 248
saci menaj 60 litri negri 50 buc/rola
DA41269406 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 18937000-6 28.09.2026 248
saci menajeri 120 litri ldpe grosi
DA41269444 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 19640000-4 28.09.2026 416
saci menajeri 240 l grosi ldpe 10 buc/rola grosi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840756 ENTEL SA CUI: 50867719 39831200-8 27.08.2026 1,503
materiale de curatenie diverse (detergent geamuri,detergent toate suprafetele,detartrant, clor, detergent vase, degresant, sapun lichid, pasta sapun, lichid parbriz)
DAN2730248 JUDETUL CONSTANTA CUI: 2981739 39831240-0 15.04.2026 735
materiale curatenie pentru palatul administrativ
DAN2704855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 16.03.2026 80
set wc ekomax -rev.vag.grivita
DAN2689881 SCOALA GIMNAZIALA NR 206 CUI: 32167369 39831240-0 25.02.2026 594
materiale si produse de curatenie
DAN2680826 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 39831240-0 11.02.2026 5,255
clor 5 l
DAN2460606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18937000-6 23.05.2025 440
saci menaj 120 l/ 10 buc rola- rev.vag.grivita
DAN2460599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18937000-6 23.05.2025 168
saci menaj 35 l/ 15 buc rola -rev.vag.grivita
DAN2460590 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 23.05.2025 50
mop bumbac -rev.vag.grivita
DAN2460584 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 23.05.2025 50
set wc -rev.vag.grivita
DAN2460574 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 23.05.2025 42
manusi menaj -rev.vag.grivita
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/39391940
  • /api/v1/suppliers/39391940/revenue
  • /api/v1/suppliers/39391940/scores
  • /api/v1/suppliers/39391940/benchmarks
  • /api/v1/red-flags/by-supplier/39391940
  • /api/v1/suppliers/39391940/years
  • /api/v1/suppliers/39391940/cpv
  • /api/v1/suppliers/39391940/clients
  • /api/v1/suppliers/39391940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API