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CUI: 45468045 SRL DÂMBOVIȚA SAT ANINOASA, COMUNA ANINOASA New company Flagged by 2 indicators

EMKA A1 ACTIVITIES SRL

Registered: 13.01.2022 ALEEA SINAIA, 80, 137005

This supplier won its first public contract 41 days after registration. See the case in indicator #03

Total revenue

1.43 Mn.

65 client authorities · paid between 2022 and 2026

Direct purchases

954,656 RON

122 purchases

Offline purchases

132,892 RON

13 purchases

Tenders

340,245 RON

31 contracts

Won without competition

34.6%

1 of 19 lots

National rate: 34.3%

Ranked 5,985 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.1%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 30,015 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 1
#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 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 184,164 — 117,635 301,799 21.1% 0.0% 3 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 39,939 139,610 179,549 12.6% 0.0% 8 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 88,780 59,729 — 148,509 10.4% 0.1% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 119,127 3,742 — 122,869 8.6% 0.1% 5 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 83,000 83,000 5.8% 0.0% 23 2023–2024
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 66,342 —— 66,342 4.7% 0.1% 12 2022–2024
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 50,855 —— 50,855 3.6% 3.9% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 49,225 —— 49,225 3.5% 0.1% 1 2024
COMUNA LUNGULETU CUI: 4402752 37,700 —— 37,700 2.6% 0.1% 2 2022–2024
AQUATIM SA CUI: 3041480 32,504 —— 32,504 2.3% 0.0% 1 2022
COMUNA COJASCA CUI: 4280086 30,000 —— 30,000 2.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 23,500 —— 23,500 1.7% 0.0% 1 2022
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 19,960 —— 19,960 1.4% 0.0% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 — 15,000 — 15,000 1.1% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 13,773 —— 13,773 1.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 12,694 —— 12,694 0.9% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 12,426 —— 12,426 0.9% 0.1% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 12,042 —— 12,042 0.8% 0.1% 6 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 11,783 —— 11,783 0.8% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 10,693 —— 10,693 0.8% 0.1% 6 2022–2025
LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 10,162 —— 10,162 0.7% 0.9% 2 2022–2024
SCOALA GIMNAZIALA CORESI CUI: 29144071 9,300 —— 9,300 0.7% 0.7% 4 2023–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 9,272 —— 9,272 0.7% 0.0% 1 2023
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 8,800 —— 8,800 0.6% 0.2% 3 2024–2026
LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 8,500 —— 8,500 0.6% 1.8% 1 2024

1-25 of 65 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
DA41034632 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 90923000-3 24.08.2026 1,100
servicii ddd pentru scoli dambovita
DA40589925 SCOALA GIMNAZIALA VISINESTI CUI: 29149915 90923000-3 10.06.2026 1,200
servicii de deratizare (
DA40374001 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 90921000-9 13.05.2026 442
achizitie statii intoxicare pentru rozatoare
DA40289754 SCOALA GIMNAZIALA CORESI CUI: 29144071 90921000-9 04.05.2026 1,800
servicii deratizare si dezinsectie
DA40150279 SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 90921000-9 06.04.2026 1,495
servicii ddd pentru scolile din jud. dambovita
DA40150242 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 90921000-9 06.04.2026 833
servicii ddd pentru scolile din jud. dambovita
DA39859631 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 90921000-9 19.02.2026 2,200
servicii ddd
DA39859023 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 90921000-9 19.02.2026 7,000
servicii ddd
DA39836694 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 90921000-9 16.02.2026 2,000
achizitii servicii dezinsectie, dezinfectie si deratizare
DA39816958 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 90921000-9 11.02.2026 1,550
servicii ddd pentru scoli dambovita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833505 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 90921000-9 17.08.2026 2,660
servicii de deratizare interioara/exterioara, dezinfectie, si dezinsectie a spatiilor in care isi desfasoara activitatea personalul isuj constanta.
DAN2763099 SCOALA GIMNAZIALA TELESTI CUI: 29145000 90921000-9 24.05.2026 2,800
sevicii ddd
DAN2357132 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 90923000-3 13.01.2025 672
prestari servicii deratizare,dezinfectie,dezinsectie
DAN2324060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90921000-9 29.11.2024 59,729
servicii de dezinsectie si deratizare
DAN2197730 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90921000-9 06.06.2024 39,939
servicii de igienizare a cladirilor - zonele medias, tg. mures, roman si craiova
DAN2013519 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 04.10.2023 1,295
servicii deratizare dezinsectie
DAN1946299 PENITENCIARUL BACAU CUI: 4278752 90921000-9 26.06.2023 1,031
servicii ddd
DAN1943255 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 21.06.2023 1,295
servicii deratizare dezinsectie
DAN1925736 INSPECTORATUL DE POLITIE CUI: 4300965 90921000-9 22.05.2023 15,000
contract servicii de dezinsectie, dezinfectie si deratizare
DAN1916278 PENITENCIARUL MARGINENI CUI: 4280248 90921000-9 08.05.2023 1,295
servicii de deratizare si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135585 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90923000-3 03.08.2026 117,635
servicii de deratizare si dezinsectie
SCNA1089054 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90923000-3 02.12.2025 129,296
servicii de deratizare si dezinsectie
SCNA1097436 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90921000-9 18.01.2024 9,261
servicii de dezinsectie si servicii de deratizare - 4 loturi
CAN1103928 BANCA NATIONALA A ROMANIEI CUI: 361684 90921000-9 16.01.2024 111,950
servicii de dezinfectie, dezinsectie si deratizare
SCNA1097592 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90923000-3 11.01.2024 13,123
servicii de deratizare si dezinsectie - 2 loturi
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/45468045
  • /api/v1/suppliers/45468045/revenue
  • /api/v1/suppliers/45468045/scores
  • /api/v1/suppliers/45468045/benchmarks
  • /api/v1/red-flags/by-supplier/45468045
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45468045/years
  • /api/v1/suppliers/45468045/cpv
  • /api/v1/suppliers/45468045/clients
  • /api/v1/suppliers/45468045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API