Total revenue
53.89 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
6.76 Mn.
154 purchases
Offline purchases
22,400 RON
2 purchases
Tenders
47.12 Mn.
28 contracts
Won without competition
46.9%
19 of 33 lots
National rate: 34.3%
Ranked 4,749 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.3%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 4,486 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 4,057,552 | — | 29,522,493 | 33,580,045 | 62.3% | 7.7% | 90 | 2018–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | — | — | 6,399,769 | 6,399,769 | 11.9% | 11.4% | 1 | 2023 |
| ORASUL RACARI CUI: 4816185 | — | — | 3,772,044 | 3,772,044 | 7.0% | 2.7% | 1 | 2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 3,363,359 | 3,363,359 | 6.2% | 0.9% | 1 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 2,573,860 | 2,573,860 | 4.8% | 0.0% | 1 | 2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,134,095 | 1,134,095 | 2.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 157,100 | — | 350,753 | 507,853 | 0.9% | 0.0% | 2 | 2021–2023 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 475,533 | — | — | 475,533 | 0.9% | 0.5% | 5 | 2020–2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 457,441 | — | — | 457,441 | 0.9% | 3.7% | 10 | 2018–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 441,323 | — | — | 441,323 | 0.8% | 0.1% | 9 | 2018–2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 365,227 | — | — | 365,227 | 0.7% | 1.8% | 15 | 2018–2026 |
| UM 02606 BUCURESTI CUI: 24916030 | 221,578 | — | — | 221,578 | 0.4% | 0.9% | 10 | 2018–2025 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 190,603 | — | — | 190,603 | 0.4% | 0.1% | 7 | 2021–2025 |
| COMUNA GOGOSU CUI: 6304238 | 130,000 | — | — | 130,000 | 0.2% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 106,090 | — | — | 106,090 | 0.2% | 1.5% | 3 | 2024–2025 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 55,252 | — | — | 55,252 | 0.1% | 0.9% | 4 | 2019 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 54,623 | — | — | 54,623 | 0.1% | 0.1% | 4 | 2024–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | — | 22,400 | — | 22,400 | 0.0% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 22,310 | — | — | 22,310 | 0.0% | 0.1% | 10 | 2019–2024 |
| FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | 11,803 | — | — | 11,803 | 0.0% | 2.1% | 1 | 2019 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 9,636 | — | — | 9,636 | 0.0% | 0.0% | 6 | 2018–2026 |
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 | 5 | 18,163,668 | 45,012,336 | 3 | 2022–2026 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 4,977,044 | 14,931,133 | 1 | 2025 |
| RULOURI DE GAZON SRL CUI: 18382310 | 2 | 4,531,116 | 12,834,274 | 2 | 2025 |
| CIRRUS PROJECT SRL CUI: 18388291 | 1 | 6,399,769 | 12,799,539 | 1 | 2023 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 3,772,044 | 11,316,131 | 1 | 2025 |
| DAN INVEST SRL CUI: 18037665 | 1 | 3,363,359 | 10,090,077 | 1 | 2026 |
| VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 8 | 4,782,084 | 9,564,169 | 1 | 2026 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 2,573,860 | 7,721,581 | 1 | 2026 |
| ROMAIR ENGINEERING SRL CUI: 18286836 | 1 | 1,134,095 | 3,402,285 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41194148 | UNITATEA MILITARA 01961 CUI: 10405150 | 92622000-7 | 17.09.2026 | 11,198 |
| Contract object: campionatul national de parasutism | ||||
| DA41154493 | UNITATEA MILITARA 01010 CUI: 15293049 | 43329000-5 | 11.09.2026 | 8,000 |
| Contract object: combinezon parasutisti vertigen aspro freefly | ||||
| DA41087246 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 34960000-4 | 01.09.2026 | 2,000 |
| Contract object: wind sleeve vr-002 (1*4.8) | ||||
| DA41070863 | UNITATEA MILITARA NR01983 CUI: 4353080 | 43329000-5 | 28.08.2026 | 12,000 |
| Contract object: 282 combinezon parasutisti | ||||
| DA40914599 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 30.07.2026 | 19,600 |
| Contract object: lucrari reparatii acoperis cladiri | ||||
| DA40878541 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 24.07.2026 | 2,940 |
| Contract object: elastice pliaj peeksteep macaroni large rubber bands | ||||
| DA40028724 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35121600-4 | 18.03.2026 | 44,888 |
| Contract object: marcaje aeroportuare | ||||
| DA39703731 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38424000-3 | 23.01.2026 | 276 |
| Contract object: altimetru l&b viso ii+baterie | ||||
| DA39686117 | UNITATEA MILITARA NR01983 CUI: 4353080 | 38424000-3 | 21.01.2026 | 23,100 |
| Contract object: 9 altimetre | ||||
| DA39469150 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79311100-8 | 09.12.2025 | 257,860 |
| Contract object: elaborare studiu fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622724 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 71632000-7 | 09.12.2025 | 11,200 |
| Contract object: f 1733/27.11.2025. serviciu de mentenanta planificata pentru aparatul automat pentru deschiderea parasutei de rezerva de tip cypres 2 = 16 servicii * 700,00 lei = 11.200,00 lei fara tva, ctr. a-n 4389 / 07.07.2025 | ||||
| DAN2595239 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 71632000-7 | 04.11.2025 | 11,200 |
| Contract object: f 1713/27.10.2025. serviciu de mentenanta planificata pentru aparatul automat pentru deschiderea parasutei de rezerva de tip cypres 2 = 16 servicii * 700,00 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173544 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45213331-2 | 31.08.2026 | 7,721,581 |
| Contract object: servicii de proiectare (dtac, dtoe, pte), inclusiv asistenta tehnica si lucrari de executie pentru realizarea obiectivului de investitii modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| SCNA1135183 | MUNICIPIUL CARACAL CUI: 4395175 | 45212314-0 | 21.07.2026 | 10,090,077 |
| Contract object: executie lucrari pentru obiectivul restaurarea si consolidarea cladirii de patrimoniu din str. plevnei, nr. 1 | ||||
| SCNA1134765 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 07.07.2026 | 7,617,484 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aerocluburile teritoriale | ||||
| SCNA1130394 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 09.02.2026 | 1,124,222 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aeroclubul teritorial targu mures | ||||
| SCNA1130393 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 09.02.2026 | 822,463 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aeroclubul teritorial deva | ||||
| SCNA1129106 | ORASUL RACARI CUI: 4816185 | 45212200-8 | 18.12.2025 | 11,316,131 |
| Contract object: executie lucrari de extindere si modernizare baza sportiva racari | ||||
| SCNA1128853 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45213250-0 | 12.12.2025 | 14,931,133 |
| Contract object: lucrari constructie - cladire hangar si birouri - aeroclubul teritorial aurel vlaicu bucuresti | ||||
| SCNA1122601 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 08.07.2025 | 6,571,942 |
| Contract object: proiectare si executie lucrari faza a ii-a pentru realizarea obiectivului de investitii reabilitare hangare + anexe, aerodrom ianca, judetul braila | ||||
| SCNA1119752 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45232120-9 | 29.04.2025 | 1,518,143 |
| Contract object: proiectare si executie lucrari reabilitare pista inierbata si infiintare sistem de irigatii - aeroclubul teritorial bucuresti | ||||
| SCNA1104674 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 28.05.2024 | 207,045 |
| Contract object: furnizarea 10 containere pentru parasute destinate elevilor | ||||
- 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/18034103/api/v1/suppliers/18034103/revenue/api/v1/suppliers/18034103/scores/api/v1/suppliers/18034103/benchmarks/api/v1/red-flags/by-supplier/18034103/api/v1/suppliers/18034103/years/api/v1/suppliers/18034103/cpv/api/v1/suppliers/18034103/clients/api/v1/suppliers/18034103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders