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CUI: 37924760 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ANTIRISK BUILDING SERVICES SRL

Registered: 10.07.2017 MENTIUNII, 72 https://antirisk-facility.ro/

Total revenue

1.52 Mn.

42 client authorities · paid between 2022 and 2026

Direct purchases

1.17 Mn.

107 purchases

Offline purchases

352,004 RON

15 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

26.1%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 24,927 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 396,920 —— 396,920 26.1% 0.4% 4 2023
TEATRUL ION CREANGA CUI: 4266510 87,250 255,000 — 342,250 22.5% 2.1% 27 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 264,600 —— 264,600 17.4% 0.0% 1 2024
UNITATEA MILITARA 02472 CUI: 4221039 105,180 —— 105,180 6.9% 0.4% 3 2025–2026
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 67,552 —— 67,552 4.4% 1.4% 3 2022–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 62,193 —— 62,193 4.1% 0.1% 2 2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 46,749 —— 46,749 3.1% 0.9% 1 2023
JUDETUL DOLJ CUI: 4417150 — 29,000 — 29,000 1.9% 0.0% 1 2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 24,800 — 24,800 1.6% 0.0% 2 2025–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 6,300 17,070 — 23,370 1.5% 0.1% 8 2024–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 17,275 —— 17,275 1.1% 0.3% 6 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,227 — 14,227 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA NR311 CUI: 32167245 13,608 —— 13,608 0.9% 0.1% 5 2025–2026
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 13,200 —— 13,200 0.9% 0.5% 8 2024–2025
ORAS HOREZU CUI: 2541479 10,000 —— 10,000 0.7% 0.0% 1 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 — 9,500 — 9,500 0.6% 0.0% 1 2026
JUDETUL SALAJ CUI: 4494764 9,500 —— 9,500 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 8,675 —— 8,675 0.6% 0.6% 6 2024–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 8,270 —— 8,270 0.5% 0.0% 2 2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 5,040 2,407 — 7,447 0.5% 0.0% 3 2024–2026
UNITATEA MILITARA 01961 CUI: 10405150 6,600 —— 6,600 0.4% 0.0% 1 2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 5,340 —— 5,340 0.4% 0.0% 1 2025
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 5,275 —— 5,275 0.4% 0.2% 4 2026
SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 4,975 —— 4,975 0.3% 0.3% 3 2026
SCOALA GIMNAZIALA NR59 CUI: 32161536 3,175 —— 3,175 0.2% 0.2% 3 2025–2026

1-25 of 42 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
DA41267611 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 45311000-0 29.09.2026 1,000
realizare instalatie de impamantare pentru containere modulare
DA41282947 GRADINITA NR111 CUI: 4340463 50413200-5 28.09.2026 600
mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial
DA41196738 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 50413200-5 16.09.2026 750
verificare periodica coloane uscate - verificare trimestriala
DA41179345 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 50610000-4 15.09.2026 1,375
mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial
DA41168426 GRADINITA COLT DE RAI CUI: 31042510 50413200-5 14.09.2026 600
mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial
DA41168221 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 45311100-1 11.09.2026 3,000
lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare
DA41125861 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 50610000-4 07.09.2026 1,375
mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial
DA41125895 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 50413200-5 07.09.2026 600
mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial
DA41072712 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 50711000-2 28.08.2026 8,800
verificare periodica si mentenanta pentru instalatia electrica
DA41072714 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 50711000-2 28.08.2026 2,500
verificare periodica si mentenanta pentru sistemul fotovoltaic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840609 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 75251110-4 26.08.2026 7,380
servicii verificare instalatie desfumare, sistem detectie incendiu, iluminat de siguranta si verificare stingatoare
DAN2816817 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 24.07.2026 14,227
servicii de reparare a sistemului de climatizare-ventilatie la hotel complex silva
DAN2796336 TEATRUL ION CREANGA CUI: 4266510 50531200-8 02.07.2026 3,500
servicii de verificare a instalatiei de gaze naturale la sala mare de spectacole
DAN2785170 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50413200-5 19.06.2026 9,500
servicii privind efectuarea mentenantei pentru instalatiile de detectare, semnalizare si alarmare la incendiu (dna bucuresti)
DAN2768349 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 71317100-4 29.05.2026 2,407
servicii ssm si psi -12 luni
DAN2752954 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50610000-4 11.05.2026 21,000
servicii de reparatie la sistemul de incendiu
DAN2707132 TEATRUL ION CREANGA CUI: 4266510 71000000-8 18.03.2026 230,000
servicii de actualizare, completare si verificare a documentatiei necesare obtinerii autorizatiei de securitate la incediu ( as-build)
DAN2689256 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 75251110-4 24.02.2026 1,500
servicii mentenanta sistem detectie incendiu
DAN2670336 TEATRUL ION CREANGA CUI: 4266510 71630000-3 29.01.2026 21,500
servicii de verificare instalatii / sisteme din dotarea tic la sala mare de spectacole
DAN2532966 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 21.08.2025 1,890
servicii de verificare periodica instalatie desfumare
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/37924760
  • /api/v1/suppliers/37924760/revenue
  • /api/v1/suppliers/37924760/scores
  • /api/v1/suppliers/37924760/benchmarks
  • /api/v1/red-flags/by-supplier/37924760
  • /api/v1/suppliers/37924760/years
  • /api/v1/suppliers/37924760/cpv
  • /api/v1/suppliers/37924760/clients
  • /api/v1/suppliers/37924760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API