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CUI: 10012681 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL

Registered: 14.11.1997 Registered office: STR. TRAIAN, 152 Website: https://www.aft.ro

Total revenue

15.45 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

36 purchases

Offline purchases

150,174 RON

4 purchases

Tenders

14.23 Mn.

15 contracts

Won without competition

31.1%

10 of 14 lots

National rate: 34.3%

Ranked 6,374 of 11,028

Won at the estimated value

24.2%

1 of 9 lots

National rate: 1.2%

Ranked 668 of 6,155

Dependence on the main client

72.3%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 2,564 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

#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 25; the other 13 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 227,648 136,800 10,809,300 11,173,748 72.3% 0.3% 13 2018–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 13,445 — 2,799,599 2,813,044 18.2% 0.6% 5 2023–2025
AEROCLUBUL ROMANIEI CUI: 4266944 351,659 —— 351,659 2.3% 0.1% 21 2020–2026
COMUNA PETROVA CUI: 3627684 —— 300,000 300,000 1.9% 1.4% 1 2024
UNITATEA MILITARA 01616 CUI: 16663549 282,332 —— 282,332 1.8% 1.8% 3 2023–2024
UM 02512 BUCURESTI CUI: 4316090 —— 194,300 194,300 1.3% 0.3% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 13,115 — 126,000 139,115 0.9% 0.1% 2 2023–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 124,413 —— 124,413 0.8% 0.0% 5 2018–2021
MARCTEL - SIT SRL CUI: 10453050 47,400 —— 47,400 0.3% 2.9% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 13,374 — 13,374 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 5,930 —— 5,930 0.0% 0.0% 1 2023

1-11 of 11 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
TEHNOPRO ENGINEERING SRL CUI: 14951332 1 1,385,105 2,770,210 1 2023

1-1 of 1 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
DA41158887 AEROCLUBUL ROMANIEI CUI: 4266944 50211000-7 10.09.2026 7,881
Contract object: lucrari de reparatii si reglaje la aeronave si echipamente
DA40181616 AEROCLUBUL ROMANIEI CUI: 4266944 45262670-8 15.04.2026 5,601
Contract object: fabricarea si proiectarea suportilor (jack pad-uri ) pt aeronavele cessna 182/206/208
DA39847851 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 17.02.2026 11,000
Contract object: servicii reparare aeronave
DA39807826 MARCTEL - SIT SRL CUI: 10453050 34711200-6 10.02.2026 47,400
Contract object: kit hexacopter
DA39291419 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 14.11.2025 6,711
Contract object: servicii reparare aeronave
DA38788904 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 03.09.2025 11,680
Contract object: servicii reparare aeronave
DA38687156 AEROCLUBUL ROMANIEI CUI: 4266944 34741000-3 12.08.2025 3,649
Contract object: furca tractare avion cruiser
DA38095364 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 14.05.2025 34,200
Contract object: servicii de reparare a carenelor si materialelor compozite
DA38039828 AEROCLUBUL ROMANIEI CUI: 4266944 34741000-3 07.05.2025 43,480
Contract object: sistem manevrare planor mdm fox
DA37921915 AEROCLUBUL ROMANIEI CUI: 4266944 34999400-0 15.04.2025 9,200
Contract object: macheta planor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2343561 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24327400-6 20.12.2024 13,374
Contract object: placi sticlotextolit fr 4 1 set
DAN1423240 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31712115-9 22.02.2021 16,145
Contract object: controller si set filtre - 116/03.02.2021
DAN1420068 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31219000-4 12.02.2021 54,655
Contract object: carcasa prototip - 104
DAN1193637 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30124000-4 03.12.2019 66,000
Contract object: adaptor de sprijin suport scanare documente

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154276 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 38970000-5 17.09.2025 644,587
Contract object: materiale si echipamente pentru efectuarea testarilor experimentale finale - asmines (2025) - pscd-i-2023-91
CAN1146307 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 32333200-8 06.05.2025 732,254
Contract object: dezvoltarea si echiparea uav-urilor aflate la bordul unei barci electrice, cu sarcini utile pentru misiuni de survolare si monitorizare date de mediu, pe fluviul dunarea
SCNA1113261 COMUNA PETROVA CUI: 3627684 34711200-6 05.11.2024 300,000
Contract object: achizitia de drona sistem urgenta pnrr2 in comuna petrova - judetul maramures - pnrr
CAN1131234 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 48611000-4 08.08.2024 769,907
Contract object: materiale si echipamente pentru pre-testare, realizare ajustari, setari, corectii, validare rezultate de etapa - asmines (2024)- pscd-i-2023-91
CAN1126634 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32351000-8 12.06.2024 9,605,000
Contract object: acord-cadru de furnizare suporturi pentru tablete
CAN1112167 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 38970000-5 27.09.2023 2,770,210
Contract object: echipamente si materiale pentru sistem bazat pe vehicule autonome aeriene si maritime, pentru identificarea minelor marine si suportul echipei de interventie in misiunea de neutralizare - asmines (2023) - pscd 2023
RFQA1000282 UM 02512 BUCURESTI CUI: 4316090 32333200-8 20.12.2022 1,801,461
Contract object: lot 1 - senzor optic tip 1<br>lot 2 - senzor optic tip 2<br>lot 3 - driver display<br>lot 4 - display<br>lot 5 - carcasa din aluminiu tip 1<br>lot 6 - carcasa din aluminiu tip 2<br>lot 7 - cablaj imprimat<br>lot 8 - ocular<br>lot 9 - geanta<br>lot 10 - incarcator acumulatori<br>lot 11 - diverse componente electronice si accesorii
SCNA1041773 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30124500-9 08.12.2020 640,000
Contract object: acord-cadru de furnizare suporturi pentru echipamente de recunoastere optica cu stylus
CAN1023604 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32351000-8 07.12.2020 564,300
Contract object: acord - cadru de furnizare suporturi pentru tablete
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/10012681
  • /api/v1/suppliers/10012681/revenue
  • /api/v1/suppliers/10012681/scores
  • /api/v1/suppliers/10012681/benchmarks
  • /api/v1/red-flags/by-supplier/10012681
  • /api/v1/suppliers/10012681/years
  • /api/v1/suppliers/10012681/cpv
  • /api/v1/suppliers/10012681/clients
  • /api/v1/suppliers/10012681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API