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CUI: 22913933 SRL CLUJ MUNICIPIUL GHERLA

ANTIFOC GRUP SRL

Registered: 12.12.2007 STEJARULUI, 16

Total revenue

678,902 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

678,180 RON

176 purchases

Offline purchases

722 RON

3 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

83.9%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,098 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 569,674 —— 569,674 83.9% 0.0% 88 2018–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 40,925 —— 40,925 6.0% 0.1% 10 2019–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 12,743 —— 12,743 1.9% 0.0% 7 2023–2026
MUNICIPIUL GHERLA CUI: 4349071 11,828 —— 11,828 1.7% 0.0% 8 2021–2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 7,559 —— 7,559 1.1% 0.1% 9 2018–2025
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 6,855 —— 6,855 1.0% 0.3% 9 2021–2026
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 4,877 —— 4,877 0.7% 0.2% 7 2021–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 4,701 —— 4,701 0.7% 0.0% 11 2019
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 4,063 —— 4,063 0.6% 0.0% 5 2018–2020
COMUNA AGHIRESU CUI: 4722374 3,361 —— 3,361 0.5% 0.0% 6 2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,896 —— 2,896 0.4% 0.0% 2 2021
COMUNA ALUNIS CUI: 4349039 2,090 —— 2,090 0.3% 0.0% 1 2021
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 1,718 —— 1,718 0.3% 0.0% 3 2020
COMPANIA DE APA SOMES SA CUI: 201217 1,400 —— 1,400 0.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,390 —— 1,390 0.2% 0.0% 1 2024
COMUNA BONTIDA CUI: 4565261 891 —— 891 0.1% 0.0% 4 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 722 — 722 0.1% 0.0% 3 2020–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 720 —— 720 0.1% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 240 —— 240 0.0% 0.0% 1 2023
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 200 —— 200 0.0% 0.1% 1 2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 49 —— 49 0.0% 0.0% 1 2018

1-21 of 21 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
DA41290681 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 50413200-5 29.09.2026 420
pachet - servicii verificat, incarcat, reparat mijloace des
DA41112907 SPITALUL MUNICIPAL GHERLA CUI: 4546995 75251110-4 04.09.2026 1,140
pachet - servicii verificat, incarcat, reparat mijloace des
DA40978046 SPITALUL MUNICIPAL GHERLA CUI: 4546995 35111320-4 12.08.2026 3,570
stingatoare
DA40156875 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 35000000-4 07.04.2026 1,655
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39268017 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 35000000-4 12.11.2025 990
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii
DA39071533 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 35111320-4 14.10.2025 485
stingatoare de tip g2 si g5
DA38859351 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 50413200-5 18.09.2025 1,160
pachet - servicii verificat, incarcat, reparat mijloace des
DA38836449 SPITALUL MUNICIPAL GHERLA CUI: 4546995 75251110-4 10.09.2025 1,440
pachet - servicii verificat, incarcat, reparat mijloace des
DA38531726 MUNICIPIUL GHERLA CUI: 4349071 35111320-4 17.07.2025 3,250
stingatoare cu pulbere tip p6- smis 324159
DA38356083 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 35000000-4 17.06.2025 1,010
pachet - servicii de verificare-incarcare, reparatii mijloace de stins incendii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2053524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 24.11.2023 96
cj servicii verificare stingatoare
DAN1727112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 24.07.2022 96
cj servicii verificare stingatoare p6
DAN1294546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111300-8 16.06.2020 530
furnizare stingator cu pulbere
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/22913933
  • /api/v1/suppliers/22913933/revenue
  • /api/v1/suppliers/22913933/scores
  • /api/v1/suppliers/22913933/benchmarks
  • /api/v1/red-flags/by-supplier/22913933
  • /api/v1/suppliers/22913933/years
  • /api/v1/suppliers/22913933/cpv
  • /api/v1/suppliers/22913933/clients
  • /api/v1/suppliers/22913933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API