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CUI: 11196680 SRL CONSTANȚA COMUNA TUZLA Flagged by 2 indicators

REGIONAL AIR SERVICES SRL

Registered: 13.11.1998 AERODROM TUZLA www.regional-air.ro

Total revenue

11.65 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

91 purchases

Offline purchases

218,179 RON

11 purchases

Tenders

8.84 Mn.

9 contracts

Won without competition

72.6%

4 of 9 lots

National rate: 34.3%

Ranked 2,625 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 12,907 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 4
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 263,610 — 4,500,978 4,764,588 40.9% 0.1% 5 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,965,033 3,965,033 34.1% 0.1% 3 2019–2025
COMUNA OSTROV CUI: 4804482 395,700 —— 395,700 3.4% 1.6% 6 2019–2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 —— 376,200 376,200 3.2% 0.4% 2 2019–2020
COMUNA COSTINESTI CUI: 12554654 308,000 —— 308,000 2.6% 0.5% 8 2020–2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 288,750 —— 288,750 2.5% 4.2% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 232,061 —— 232,061 2.0% 0.0% 6 2021–2026
UM 01838 BOBOC CUI: 4299631 198,240 14,000 — 212,240 1.8% 0.5% 19 2018–2024
ORASUL HARSOVA CUI: 7453165 152,000 —— 152,000 1.3% 0.1% 4 2018–2020
COMUNA TOPALU CUI: 7249808 78,365 49,500 — 127,865 1.1% 0.2% 10 2018–2023
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 116,565 —— 116,565 1.0% 1.8% 12 2018–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 94,614 — 94,614 0.8% 0.0% 2 2023
COMUNA GHINDARESTI CUI: 8826017 75,498 —— 75,498 0.7% 0.2% 6 2019–2023
UNITATEA MILITARA 01837 CUI: 41412130 71,400 —— 71,400 0.6% 0.2% 1 2020
COMUNA 23 AUGUST CUI: 4618153 52,700 —— 52,700 0.5% 0.1% 2 2019–2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 52,000 — 52,000 0.5% 0.2% 1 2025
UNITATEA MILITARA 02132 CUI: 14236177 51,600 —— 51,600 0.4% 0.2% 2 2025
COMUNA HORIA CUI: 7453190 40,859 —— 40,859 0.4% 0.1% 2 2021–2023
ASOCIATIA CLUB SPORTIV 4V MOTORSPORT CUI: 42048276 40,565 —— 40,565 0.4% 2.5% 3 2021–2023
COMUNA LIPNITA CUI: 4896001 37,620 —— 37,620 0.3% 0.1% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32,733 —— 32,733 0.3% 0.0% 2 2022–2025
UNITATEA MILITARA 02022 CUI: 14810074 26,400 —— 26,400 0.2% 0.0% 1 2022
COMUNA RASOVA CUI: 4514675 25,150 —— 25,150 0.2% 0.0% 1 2023
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 23,800 —— 23,800 0.2% 0.2% 1 2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 19,980 —— 19,980 0.2% 0.0% 1 2022

1-25 of 33 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMAIR CONSULTING SRL CUI: 10182058 1 1,044,345 3,133,034 1 2021
NOVA INDUSTRIAL SA CUI: 8612099 1 1,044,345 3,133,034 1 2021

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41103292 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 80530000-8 03.09.2026 10,858
achizitie cursuri foet si ca-ebs
DA40586959 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 80530000-8 09.06.2026 2,494
achizitie curs foet
DA39930583 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60441000-1 04.03.2026 24,956
servicii pulverizare aeriana cl
DA39921983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60441000-1 02.03.2026 95,472
servicii de pulverizare aeriana a substantelor de combatere a insectelor defoliatoare
DA38820324 UNITATEA MILITARA 02132 CUI: 14236177 98300000-6 08.09.2025 3,600
inchiriere bazin curs supravietuire pe apa
DA38405205 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60424120-3 25.06.2025 263,610
servicii inchiriere de elicoptere cu echipaj
DA37919012 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79633000-0 15.04.2025 6,250
curs obtinere certificat de operator pentru serviciile aeronautic si mobil aeronautic prin satelit
DA37724561 UNITATEA MILITARA 02132 CUI: 14236177 80530000-8 24.03.2025 48,000
curs instruire huet (helicopter underwater escape training)
DA37656462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60441000-1 13.03.2025 33,264
servicii de pulverizare aeriana a substantelor de combatere a insectelor defoliatoare
DA37626534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60441000-1 10.03.2025 34,830
servicii de pulverizare aeriana cl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809400 AEROCLUBUL ROMANIEI CUI: 4266944 63734000-3 15.07.2026 5,980
servicii (hangarare/ parcare aeronave extra 5 buc -16-17.07.2026; afluire+defluire 15-16.08.2026) pilotaj
DAN2418587 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 80510000-2 31.03.2025 52,000
servicii de instruire - curs huet
DAN2086221 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 63724000-0 09.01.2024 88,682
servicii de navigatie
DAN1970618 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 80562000-1 25.07.2023 2,085
curs instruire foet, taxa inscriere in baza de date opito
DAN1902040 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 63724000-0 12.04.2023 5,932
abonament de navigatie cessna
DAN1620963 UM 01838 BOBOC CUI: 4299631 80500000-9 27.01.2022 14,000
curs huet
DAN1241364 COMUNA TOPALU CUI: 7249808 98300000-6 24.02.2020 9,900
servicii aviochimice cu avion an2
DAN1241363 COMUNA TOPALU CUI: 7249808 98300000-6 24.02.2020 9,900
servicii aviochimice cu avion an2
DAN1241362 COMUNA TOPALU CUI: 7249808 98300000-6 24.02.2020 9,900
servicii aviochimice cu avion an2
DAN1241358 COMUNA TOPALU CUI: 7249808 98300000-6 24.02.2020 9,900
servicii aviochimice cu avion an2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128775 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60424000-6 11.12.2025 758,688
servicii de aviatie pentru detectarea scurgerilor de gaze din conductele de transport gaze naturale
CAN1146736 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71334000-8 13.05.2025 2,891,688
inspectie aeriana multispectrala a liniilor electrice aeriene (lea) 110-220-400-750 kv
CAN1050181 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71334000-8 07.11.2023 3,133,034
inspectie aeriana multispectrala a liniilor electrice aeriene (lea) 110-220-400-750 kv
SCNA1046140 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90731500-5 23.11.2020 972,900
servicii de inspectie aeriana pentru detectarea scurgerilor de gaz din conductele tgn
SCNA1035485 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 60424100-7 15.04.2020 205,200
inchirierea unui aparat de zbor (mijloc avio) cu personal deservent (pilot, mecanic, etc.).
CAN1023364 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71333000-1 18.10.2019 29,000
serviciu de scanare laser aeriana lidar a lea 400kv tantareni - bradu, portiunea 420 - 506
SCNA1015946 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 60424100-7 09.05.2019 171,000
inchirierea unui aparat de zbor (mijloc avio) cu personal deservent (pilot, mecanic, etc.).
SCNA1011889 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60400000-2 29.01.2019 1,803,600
servicii de transport aerian de persoane/echipamente pentru interventii operative si inspectii in snt-uri
SCNA1002948 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60400000-2 20.08.2018 965,790
servicii de aviatie pentru detectarea aeriana (cu fascicul laser) a scaparilor de gaze pe conducte de transport gaze naturale
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/11196680
  • /api/v1/suppliers/11196680/revenue
  • /api/v1/suppliers/11196680/scores
  • /api/v1/suppliers/11196680/benchmarks
  • /api/v1/red-flags/by-supplier/11196680
  • /api/v1/suppliers/11196680/years
  • /api/v1/suppliers/11196680/cpv
  • /api/v1/suppliers/11196680/clients
  • /api/v1/suppliers/11196680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API