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CUI: 50455254 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

LA FANTANA SRL

Registered: 21.08.2024 GARII OBOR, 8C https://www.lafantana.ro

Total revenue

16.77 Mn.

1,076 client authorities · paid between 2024 and 2026

Direct purchases

10.21 Mn.

1,779 purchases

Offline purchases

1.78 Mn.

804 purchases

Tenders

4.77 Mn.

19 contracts

Won without competition

2.0%

2 of 33 lots

National rate: 34.3%

Ranked 9,922 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 40,019 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 24; the other 12 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,497,606 1,497,606 8.9% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,358,448 1,358,448 8.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 355,410 262,800 — 618,210 3.7% 0.1% 3 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 529,728 529,728 3.2% 0.1% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 6,000 485,861 491,861 2.9% 0.0% 4 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 232,739 232,739 1.4% 0.0% 2 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 69,300 — 161,010 230,310 1.4% 0.0% 2 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 13,200 191,089 204,289 1.2% 0.0% 7 2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 202,700 —— 202,700 1.2% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 188,100 188,100 1.1% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 172,310 —— 172,310 1.0% 0.0% 2 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 166,872 —— 166,872 1.0% 0.0% 4 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 166,148 — 166,148 1.0% 0.0% 7 2025–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 139,535 — 139,535 0.8% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 128,016 —— 128,016 0.8% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 100,630 22,296 — 122,926 0.7% 0.0% 4 2025–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 110,223 —— 110,223 0.7% 0.0% 9 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 103,670 —— 103,670 0.6% 0.0% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 97,920 —— 97,920 0.6% 0.1% 2 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 94,802 —— 94,802 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 90,400 90,400 0.5% 0.1% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 82,880 —— 82,880 0.5% 0.0% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 82,779 —— 82,779 0.5% 0.0% 1 2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 38,400 38,400 — 76,800 0.5% 0.0% 3 2026
MUNICIPIUL BUCURESTI CUI: 4267117 69,804 6,621 — 76,425 0.5% 0.0% 4 2025–2026

1-25 of 1076 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
DA41304634 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 51514110-2 30.09.2026 270
purificator la fantana
DA41295096 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 50800000-3 30.09.2026 420
igienizare dozator la fantana
DA41295169 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 15981100-9 30.09.2026 6,300
abonament la fantana
DA41294184 LICEUL CU PROGRAM SPORTIV CUI: 5102249 51514110-2 30.09.2026 4,240
abonament purificator lafantana
DA41293175 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 15981100-9 30.09.2026 250
apa la fantana
DA41292947 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 65100000-4 30.09.2026 2,220
apa
DA41289914 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 51514110-2 30.09.2026 720
servicii de purificare a apei
DA41292805 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 51514110-2 29.09.2026 720
abonament purificator la fantana
DA41281839 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 51514110-2 29.09.2026 1,980
purificator la fantana
DA41271168 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 90920000-2 29.09.2026 60
igienizare dozator la fantana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867409 COMUNA PERICEI CUI: 4495018 51514110-2 29.09.2026 380
servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DAN2865487 ETA SA CUI: 10524177 98390000-3 28.09.2026 420
servicii de abonare pentru dozator apa - dispecerat nord pentru salariati
DAN2864951 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 41110000-3 28.09.2026 129
apa plata
DAN2864646 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 15981100-9 27.09.2026 260
furnizare apa plata la cutie
DAN2863859 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 51514110-2 25.09.2026 709
abonament purificator
DAN2863721 TERMOFICARE NAPOCA SA CUI: 201330 15981100-9 25.09.2026 112
achizitie apa plata (bidoane 19 litri)
DAN2863445 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 51541100-7 24.09.2026 213
servicii de intretinere a aparatelor de purificatoare de apa
DAN2862743 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 15981100-9 24.09.2026 144
abonament apa potabila la bidon august
DAN2861398 JUDETUL SATU MARE CUI: 3897378 51514110-2 23.09.2026 18,150
servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DAN2861269 GRADINITA NR 40 CUI: 4340390 51514110-2 23.09.2026 1,085
servicii de inchiriere purificatoare de apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137373 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51514110-2 24.09.2026 226,915
servicii de instalare aparate de filtrare si de purificare a apei, furnizare apa plata in locatiile deer sa - zona ts
SCNA1137234 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51514110-2 21.09.2026 170,057
servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei si furnizare apa plata pentru deer sa-zona tn-7 loturi-: lotul 1 -aparat central cluj ; lotul 2 - sucursala cluj ; lotul 3 - sucursala oradea; lotul 4 - sucursala baia mare; lotul 5 - sucursala satu mare ; lotul 6- sucursala bistrita; lotul 7- sucursala zalau.
SCNA1135726 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 65100000-4 07.08.2026 118,000
servicii de distributie apa potabila mineralizata la locurile de munca ale stt sibiu
CAN1170447 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 41110000-3 03.08.2026 1,497,606
apa potabila imbuteliata in sistem watercooler
CAN1172055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981100-9 28.07.2026 188,100
apa naturala necarbonatata (apa plata), in regim water cooler
CAN1168120 BANCA NATIONALA A ROMANIEI CUI: 361684 15981100-9 09.06.2026 416,809
furnizare apa plata
SCNA1133602 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51514110-2 02.06.2026 140,004
serviciu de instalare de aparate de filtrare si de purificare a apei, furnizare apa plata
SCNA1132915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51514110-2 11.05.2026 38,400
pachet de servicii de inchiriere,intretinere igienizare cu schimbarea filtrelor la aparatele purificatoare de apa
SCNA1131558 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 51514110-2 20.03.2026 529,728
servicii de inchiriere purificatoare apa pe baza de abonament lunar
SCNA1130867 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 65100000-4 25.02.2026 114,739
servicii de apa potabila la bidoane de 19 litri pentru stt timisoara
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/50455254
  • /api/v1/suppliers/50455254/revenue
  • /api/v1/suppliers/50455254/scores
  • /api/v1/suppliers/50455254/benchmarks
  • /api/v1/red-flags/by-supplier/50455254
  • /api/v1/suppliers/50455254/years
  • /api/v1/suppliers/50455254/cpv
  • /api/v1/suppliers/50455254/clients
  • /api/v1/suppliers/50455254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API