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CUI: 36020041 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ANTO FACILITY MANAGEMENT SRL

Registered: 27.04.2016 Registered office: ANDRONACHE, 201A, 22524

Total revenue

9.04 Mn.

60 client authorities · paid between 2019 and 2026

Direct purchases

2.55 Mn.

130 purchases

Offline purchases

499,708 RON

17 purchases

Tenders

5.99 Mn.

8 contracts

Won without competition

26.6%

4 of 8 lots

National rate: 34.3%

Ranked 6,881 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.5%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 11,930 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
#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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 3,846,014 3,846,014 42.5% 0.0% 2 2021–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 307,660 200,118 425,001 932,779 10.3% 0.3% 17 2020–2024
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 —— 633,096 633,096 7.0% 5.6% 1 2023
COMUNA PODU TURCULUI CUI: 4535880 —— 596,328 596,328 6.6% 2.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 360,066 —— 360,066 4.0% 0.9% 5 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 255,715 —— 255,715 2.8% 0.2% 5 2021–2024
ORASUL GAESTI CUI: 4279774 —— 226,449 226,449 2.5% 0.1% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 182,037 —— 182,037 2.0% 1.8% 2 2021
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 154,731 —— 154,731 1.7% 0.8% 3 2021–2023
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 60,200 77,250 — 137,450 1.5% 0.6% 4 2023–2025
COMUNA STEFANESTII DE JOS CUI: 4420775 —— 134,874 134,874 1.5% 0.1% 1 2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 —— 129,600 129,600 1.4% 0.1% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 7,200 110,812 — 118,012 1.3% 0.1% 3 2021–2022
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 103,071 —— 103,071 1.1% 0.3% 4 2020–2021
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 102,664 —— 102,664 1.1% 1.5% 7 2021–2024
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 102,509 —— 102,509 1.1% 2.6% 12 2020–2026
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 97,624 —— 97,624 1.1% 0.8% 25 2020–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 73,889 —— 73,889 0.8% 0.0% 1 2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 68,200 —— 68,200 0.8% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 54,500 —— 54,500 0.6% 0.0% 2 2021–2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 51,440 —— 51,440 0.6% 0.1% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 49,276 —— 49,276 0.6% 0.0% 1 2020
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 42,089 — 42,089 0.5% 0.4% 1 2024
MINISTERUL SANATATII CUI: 4266456 — 40,889 — 40,889 0.5% 0.0% 1 2022
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 37,800 —— 37,800 0.4% 0.2% 2 2021

1-25 of 60 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
2AOP ARCHITECTURE SRL CUI: 41782532 2 3,846,014 15,384,058 1 2021–2022
XAN CONCEPT SRL CUI: 35088588 2 3,846,014 15,384,058 1 2021–2022
MOSIMO CONSTRUCT SRL CUI: 33897183 2 3,846,014 15,384,058 1 2021–2022
CONRAD TOP CONSULTING SRL CUI: 38389224 2 1,229,424 3,055,176 2 2023
QUICKLY ELECTRO SERVICE SRL CUI: 23656846 1 596,328 1,788,983 1 2023
CONFORT CASA CONSTRUCT SRL CUI: 16159682 1 226,449 452,897 1 2023

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40735380 SCOALA GIMNAZIALA NR128 CUI: 33385159 71550000-8 01.07.2026 33,900
Contract object: servicii feronerie
DA40611256 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 45421000-4 12.06.2026 800
Contract object: servicii sudura si ranfortare
DA40257736 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 45421000-4 27.04.2026 2,479
Contract object: servicii reparatii usi si geamuri
DA37932748 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 90910000-9 16.04.2025 16,000
Contract object: servicii de curatenie, parcari ,platforme, spatii comune , trotuare si monumente
DA37641481 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 45421100-5 11.03.2025 1,500
Contract object: servicii montaj usa
DA36713571 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 39514500-3 17.10.2024 1,750
Contract object: achizitia de materiale de curatenie
DA36048885 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 90900000-6 01.07.2024 25,096
Contract object: servicii curatenie eveniment wwc ritmica cluj 2024
DA36034790 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 90912000-3 28.06.2024 46,063
Contract object: servicii de curatare jgheaburi si burlane
DA35707649 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 39514500-3 16.05.2024 965
Contract object: achizitia de materiale curatenie
DA35690182 SERVICIUL PUBLIC ECOSAL CUI: 23973046 90911200-8 13.05.2024 12,950
Contract object: servicii de curatenie geamuri pasaje pietonale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2502052 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 90910000-9 09.07.2025 76,800
Contract object: servicii de curatenie - 12 luni
DAN2429338 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50800000-3 09.04.2025 450
Contract object: servicii curatat mocheta
DAN2210887 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 45453100-8 28.06.2024 42,089
Contract object: lucrare de reparatie braniste
DAN1728630 MINISTERUL SANATATII CUI: 4266456 45442100-8 26.07.2022 40,889
Contract object: lucrari de reparatii, zugraveli si vopsitorii
DAN1720295 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 45453100-8 13.07.2022 42,898
Contract object: achizitie de lucrari executie reparatii partiale la fatada imobilului din aleea modrogan nr.14
DAN1712715 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 45453000-7 04.07.2022 9,950
Contract object: lucrari de reparatie tavan si curatare si reparatii luminatoare- palat administrativ din str. calea unirii nr 19 craiova
DAN1661217 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 90919200-4 07.04.2022 2,800
Contract object: prestari servicii de curatenie
DAN1659938 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44112220-6 05.04.2022 12,990
Contract object: achizitie si instalare pardoseala tehnica suprainaltata
DAN1650844 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 45442300-0 23.03.2022 9,311
Contract object: achizitie de lucrari de raschetare si lacuire parchet din lemn masiv
DAN1647574 MUNICIPIUL GALATI CUI: 3814810 90911300-9 18.03.2022 4,000
Contract object: servicii de curatare si spalare geamuri cu alpinisti utilitari si materiale consumabile necesare incluse in pret

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1064540 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 05.01.2026 8,656,437
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, zona rosiori, municipiul drobeta-turnu severin, judetul mehedinti
SCNA1072125 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 10.10.2025 6,727,621
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz<br>construire baza sportiva tip 1, str. panselelor nr.31, tarla 10, parcela 161, oras buftea, judetul ilfov
SCNA1090925 ORASUL GAESTI CUI: 4279774 45000000-7 05.12.2023 9,694,492
Contract object: executie lucrari si achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala serban cioculescu
SCNA1094107 COMUNA PODU TURCULUI CUI: 4535880 45453100-8 23.10.2023 1,788,983
Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii primariei podu turcului, comuna podu turcului, judetul buzau
SCNA1091700 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 45213141-3 05.09.2023 1,266,193
Contract object: construire hala metalica piata brazda lui novac (pt +de+ executie )
SCNA1061098 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 45453000-7 11.11.2021 425,001
Contract object: lucrari de reparatie capitala la anvelopa cladirii
SCNA1054522 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 90910000-9 22.10.2021 179,400
Contract object: servicii de curatenie la sediile universitatii nationale de arte din bucuresti
CAN1014950 COMUNA STEFANESTII DE JOS CUI: 4420775 79952000-2 25.04.2019 134,874
Contract object: servicii de organizare eveniment sarbatoarea pastelui 2019
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/36020041
  • /api/v1/suppliers/36020041/revenue
  • /api/v1/suppliers/36020041/scores
  • /api/v1/suppliers/36020041/benchmarks
  • /api/v1/red-flags/by-supplier/36020041
  • /api/v1/suppliers/36020041/years
  • /api/v1/suppliers/36020041/cpv
  • /api/v1/suppliers/36020041/clients
  • /api/v1/suppliers/36020041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API