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CUI: 36824780 SRL SIBIU SAT BRADU, ORAS AVRIG

ANTIFIRE GLOBAL SERVICE GROUP SRL

Registered: 09.12.2016 PRINCIPALA, 17 https://www.antifoc.com

Total revenue

178,408 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

170,811 RON

122 purchases

Offline purchases

7,597 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

15.5%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260

National median: 30.2%

Ranked 35,435 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 12 largest CPV groups, out of 15; the other 3 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 27,628 —— 27,628 15.5% 0.4% 20 2019–2026
ORASUL AVRIG CUI: 4241087 25,807 —— 25,807 14.5% 0.0% 17 2018–2026
COMUNA CARTA CUI: 4241249 20,727 851 — 21,578 12.1% 0.2% 5 2021–2023
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 12,993 6,746 — 19,739 11.1% 0.1% 11 2020–2026
COMUNA ARPASU DE JOS CUI: 4270708 16,250 —— 16,250 9.1% 0.0% 9 2019–2026
ORASUL TALMACIU CUI: 4270732 15,127 —— 15,127 8.5% 0.0% 3 2025–2026
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 13,169 —— 13,169 7.4% 0.5% 13 2018–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 6,350 —— 6,350 3.6% 0.1% 2 2022–2023
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 5,359 —— 5,359 3.0% 0.1% 5 2019–2022
COMPANIA DE APA SOMES SA CUI: 201217 4,246 —— 4,246 2.4% 0.0% 4 2021–2022
COMUNA RACOVITA CUI: 4241150 3,541 —— 3,541 2.0% 0.0% 2 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 3,504 —— 3,504 2.0% 0.0% 2 2020
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 2,333 —— 2,333 1.3% 0.0% 3 2019–2023
SCOALA GIMNAZIALA AVRIG CUI: 17739688 1,895 —— 1,895 1.1% 0.1% 3 2020–2025
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 1,796 —— 1,796 1.0% 0.1% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,688 —— 1,688 1.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA RACOVITA CUI: 17896488 1,109 —— 1,109 0.6% 0.1% 3 2019–2021
SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 1,070 —— 1,070 0.6% 0.1% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 876 —— 876 0.5% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 736 —— 736 0.4% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 544 —— 544 0.3% 0.0% 1 2022
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 533 —— 533 0.3% 0.0% 2 2019
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 456 —— 456 0.3% 0.0% 1 2019
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 453 —— 453 0.3% 0.0% 1 2020
PREVENTORIUL TBC COPII DELENI CUI: 4701266 429 —— 429 0.2% 0.0% 2 2019

1-25 of 35 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
DA41069517 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 35111320-4 28.08.2026 1,847
achizitie instinctoare,verificare
DA40872619 ORASUL TALMACIU CUI: 4270732 35111300-8 23.07.2026 2,929
verificare extinctoare si achizitie sediu uat
DA40575712 COMUNA ARPASU DE JOS CUI: 4270708 35111300-8 11.06.2026 4,244
echipamente psi
DA40434535 ORASUL AVRIG CUI: 4241087 35111320-4 20.05.2026 3,699
echipamente psi
DA40254276 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 50800000-3 27.04.2026 1,132
cumparare directa servicii verificare hidranti
DA39495321 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 35111300-8 10.12.2025 1,731
verificari exintoare
DA39220241 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 50800000-3 06.11.2025 1,132
cumparare directa servicii verif hidranti exteriori
DA38796257 ORASUL TALMACIU CUI: 4270732 44482100-3 05.09.2025 7,999
furtune hidranti si materiale psi
DA38783632 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 50413200-5 02.09.2025 1,050
cumparare directa verificare stingatoare psi
DA38615279 ORASUL TALMACIU CUI: 4270732 44482100-3 29.07.2025 4,199
furtune hidranti conf referta 10715/28.07.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833058 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50413200-5 17.08.2026 4,920
servicii de verificare hidranti si verificare/incarcare extinctoare
DAN2735234 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50413200-5 21.04.2026 1,826
servicii de verificare hidranti si verficare/incarcare extinctioare
DAN1769232 COMUNA CARTA CUI: 4241249 50413200-5 07.10.2022 851
incarcare stingatoare
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/36824780
  • /api/v1/suppliers/36824780/revenue
  • /api/v1/suppliers/36824780/scores
  • /api/v1/suppliers/36824780/benchmarks
  • /api/v1/red-flags/by-supplier/36824780
  • /api/v1/suppliers/36824780/years
  • /api/v1/suppliers/36824780/cpv
  • /api/v1/suppliers/36824780/clients
  • /api/v1/suppliers/36824780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API