Skip to content

CUI: 22528512 SRL SIBIU MUNICIPIUL SIBIU

AIRO & CO SRL

Registered: 05.10.2007 ALBA IULIA, 112, 550052 https://www.airo-pneumatics.ro

Total revenue

103,135 RON

38 client authorities · paid between 2019 and 2026

Direct purchases

99,398 RON

84 purchases

Offline purchases

3,737 RON

7 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

27.6%

Main client: APA CANAL SA

National median: 30.2%

Ranked 23,426 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 15; the other 3 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
APASERV SATU MARE SA CUI: 16844952 531 —— 531 0.5% 0.0% 3 2022–2023
TRANSPORT LOCAL SA CUI: 1219301 442 —— 442 0.4% 0.0% 3 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 346 95 — 441 0.4% 0.0% 7 2019–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 426 —— 426 0.4% 0.0% 1 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 399 —— 399 0.4% 0.0% 1 2023
SPITALUL ORASENESC SRL CUI: 25040361 362 —— 362 0.4% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 290 —— 290 0.3% 0.0% 2 2022
APA TARNAVEI MARI SA CUI: 19502679 227 —— 227 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 216 —— 216 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 198 —— 198 0.2% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 113 —— 113 0.1% 0.0% 1 2021
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 69 —— 69 0.1% 0.0% 1 2020
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 — 7 — 7 0.0% 0.0% 1 2019

26-38 of 38 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
DA40556256 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 42123610-6 04.06.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40540049 APA CANAL SIBIU SA CUI: 2684940 42121100-4 03.06.2026 550
cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 63x200 si magnet
DA40197462 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 42123610-6 17.04.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40125925 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131220-4 06.04.2026 2,350
supapa de siguranta tarata la 11 bari
DA40027054 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 42123610-6 18.03.2026 1,020
regulator de precizie inalata seria 400 0-2 bar g1/2
DA39924745 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42131145-4 03.03.2026 1,729
supapa de retinere
DA39890959 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131220-4 25.02.2026 2,350
supapa de siguranta tarata la 11 bari
DA39807745 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131142-3 11.02.2026 5,900
pachet supape
DA39256073 SPITALUL ORASENESC AGNITA CUI: 4241176 44423000-1 11.11.2025 1,342
grup filtre
DA39239741 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 07.11.2025 141
regulator seria 200 g1/4 0-10 bar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759343 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42131145-4 19.05.2026 1,730
supape de sens monobloc din inox 316 clapeta arc 11/2
DAN1608274 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 34320000-6 07.01.2022 35
robinet
DAN1528912 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 34913000-0 14.09.2021 26
diverse piese schimb
DAN1218608 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33191000-5 13.01.2020 7
supapa de sens inox
DAN1207299 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44165100-5 23.12.2019 677
furtun aer - apa
DAN1078875 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 44165000-4 13.03.2019 34
conector rapid<br>furtun poliuretan
DAN1063433 ORASUL SEINI CUI: 3627765 34913000-0 23.01.2019 1,228
5 buc distribuitor monostabil 5/2<br>10 buc amortizor de zgomot metalic 1/8<br>10 buc conector rapid 90 grade 1/4<br>5 buc conector rapid drept 1/4<br>10 metri furtun poliuretan necesare la serviciul biogaz din orasul seini cf referatului de necesitate nr.30487/23.01.2019
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/22528512
  • /api/v1/suppliers/22528512/revenue
  • /api/v1/suppliers/22528512/scores
  • /api/v1/suppliers/22528512/benchmarks
  • /api/v1/red-flags/by-supplier/22528512
  • /api/v1/suppliers/22528512/years
  • /api/v1/suppliers/22528512/cpv
  • /api/v1/suppliers/22528512/clients
  • /api/v1/suppliers/22528512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API