NATUR AIR GROUP SRL (CUI 21090561) — public contracts and clients

Total revenue

1.08 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

392 purchases

Offline purchases

38,365 RON

37 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

24.0%

Main client: COMUNA SANDOMINIC

National median: 30.2%

Ranked 27,034 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 20; the other 8 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
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	7,320	—	—	7,320	0.7%	0.1%	2	2020
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509	6,243	—	—	6,243	0.6%	0.2%	7	2018–2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	5,708	370	—	6,078	0.6%	0.1%	7	2018–2026
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417	5,555	—	—	5,555	0.5%	0.4%	8	2020–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	4,122	—	—	4,122	0.4%	0.0%	2	2021
ECO-CSIK SRL CUI: 25741662	—	4,083	—	4,083	0.4%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	3,722	—	—	3,722	0.3%	0.0%	4	2019–2021
MENZA SRL CUI: 47783197	3,719	—	—	3,719	0.3%	0.1%	5	2024–2026
COMUNA MADARAS CUI: 14596052	2,581	935	—	3,516	0.3%	0.0%	3	2020–2025
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	2,497	—	—	2,497	0.2%	0.1%	5	2021–2024
GRADINITA KIS HERCEG CUI: 4245666	2,096	—	—	2,096	0.2%	0.1%	3	2022–2023
COMUNA CARTA CUI: 4246122	1,998	—	—	1,998	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279	1,728	—	—	1,728	0.2%	0.1%	1	2020
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	1,439	—	—	1,439	0.1%	0.1%	4	2023–2025
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017	1,360	—	—	1,360	0.1%	0.1%	4	2024–2025
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370	1,305	—	—	1,305	0.1%	0.0%	2	2018
COMUNA CLEJA CUI: 4455536	1,281	—	—	1,281	0.1%	0.0%	1	2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657	1,047	—	—	1,047	0.1%	0.0%	2	2023
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	965	—	—	965	0.1%	0.0%	2	2022–2024
COMUNA DITRAU CUI: 4367957	885	—	—	885	0.1%	0.0%	1	2024
COMUNA REMETEA CUI: 4367655	789	—	—	789	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713	536	—	—	536	0.1%	0.0%	1	2023
TEGA SA CUI: 8670570	447	—	—	447	0.0%	0.0%	1	2019
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751	298	—	—	298	0.0%	0.0%	1	2024
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006	180	—	—	180	0.0%	0.0%	1	2022

26-50 of 51 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41263795	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	39713431-3	30.09.2026	880
Contract object: 1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set
DA41191579	LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984	39831250-3	16.09.2026	1,540
Contract object: 39831250-3 solutii pentru clatit, 39831210-1 detergenti pentru vase,,
DA41134239	GRADINITA NAPOCSKA CUI: 4245461	34913000-0	08.09.2026	875
Contract object: materiale consumabile
DA41048193	LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025	39830000-9	25.08.2026	2,974
Contract object: produse de curatenie pachet
DA41002966	COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580	42716000-8	17.08.2026	29,895
Contract object: uscatoare de rufe profesional 18 kg
DA41002664	COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580	39713100-4	17.08.2026	12,350
Contract object: masina de spalat vase
DA40894228	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	39713431-3	31.07.2026	316
Contract object: furnizare 4 buc teava din otel inoxidabil pentru ajfp harghita
DA40793241	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	39831210-1	09.07.2026	699
Contract object: etolit 8200 12 kg detergent automat
DA40645906	LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507	39831240-0	17.06.2026	1,070
Contract object: produse de curatenie
DA40532764	COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580	39713431-3	02.06.2026	398
Contract object: sac de praf hepa,tornado kiehl 10 l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865724	CSKI SPORTCENTRUM SRL CUI: 45417319	39830000-9	28.09.2026	267
Contract object: produse de curatat
DAN2858031	CSKI SPORTCENTRUM SRL CUI: 45417319	39831200-8	18.09.2026	372
Contract object: detergent
DAN2794028	CSKI SPORTCENTRUM SRL CUI: 45417319	39830000-9	30.06.2026	279
Contract object: produse de curatat detergent intensiv
DAN2777546	CSKI SPORTCENTRUM SRL CUI: 45417319	39830000-9	11.06.2026	593
Contract object: produse de curatat
DAN2768552	CSKI SPORTCENTRUM SRL CUI: 45417319	39831200-8	01.06.2026	140
Contract object: detergent
DAN2716097	CSKI SPORTCENTRUM SRL CUI: 45417319	39831200-8	30.03.2026	1,527
Contract object: produse de curatat
DAN2705984	CSKI SPORTCENTRUM SRL CUI: 45417319	39831200-8	17.03.2026	534
Contract object: produse de curatat
DAN2705973	CSKI SPORTCENTRUM SRL CUI: 45417319	39831200-8	17.03.2026	1,125
Contract object: produse de curatat
DAN2690059	CSKI SPORTCENTRUM SRL CUI: 45417319	39830000-9	25.02.2026	3,634
Contract object: produse de curatat
DAN2670897	CSKI SPORTCENTRUM SRL CUI: 45417319	39830000-9	29.01.2026	4,732
Contract object: articole si produse destinate curateniei

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/21090561
/api/v1/suppliers/21090561/revenue
/api/v1/suppliers/21090561/scores
/api/v1/suppliers/21090561/benchmarks
/api/v1/red-flags/by-supplier/21090561
/api/v1/suppliers/21090561/years
/api/v1/suppliers/21090561/cpv
/api/v1/suppliers/21090561/clients
/api/v1/suppliers/21090561/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API