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CUI: 448560 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

AEROTEH SA

Registered: 28.12.1990 B-DUL IULIU MANIU, 220 A, 70000 https://www.aeroteh-sa.ro

Total revenue

428.03 Mn.

4 client authorities · paid between 2018 and 2025

Direct purchases

121,712 RON

20 purchases

Offline purchases

32,119 RON

1 purchases

Tenders

427.88 Mn.

40 contracts

Won without competition

70.7%

8 of 15 lots

National rate: 34.3%

Ranked 2,761 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
ENGIE ROMANIA SA CUI: 13093222 —— 408,920,746 408,920,746 95.5% 19.3% 30 2019–2023
UNITATEA MILITARA NR01836 CUI: 27036839 —— 18,957,344 18,957,344 4.4% 0.3% 10 2019–2025
UNITATEA MILITARA 01969 CUI: 4349047 121,712 —— 121,712 0.0% 0.4% 20 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 32,119 — 32,119 0.0% 0.0% 1 2021

1-4 of 4 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
DA36330569 UNITATEA MILITARA 01969 CUI: 4349047 34731700-7 22.08.2024 26,458
piese de schimb pentru elicopterele iar 330
DA31788578 UNITATEA MILITARA 01969 CUI: 4349047 34731700-7 04.11.2022 6,798
piese pentru elicoptere
DA29034798 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 18.10.2021 5,789
piulita
DA29034841 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 18.10.2021 47,134
rezervor ulei
DA22053504 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 3,853
burduf platou prp reper 330a31-3243-00
DA22053658 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 16,331
element fibrant abs.hidraulica ac4825fup1211
DA22053754 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 414
racord servo spate 702a30-0920-20
DA22053820 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 335
inel oring filtru pompa hidraulica
DA22053890 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 466
splint comenzi
DA22054009 UNITATEA MILITARA 01969 CUI: 4349047 35641000-9 13.12.2018 223
inel oringelectrorobinet separare servo spate,electrorobinet troliu,electrovana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1485674 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 45262670-8 23.06.2021 32,119
prelucrare componente ansamblu 6.mfd.00.000.0

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161647 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 23.01.2026 742,596
contract de prestari servicii avand ca obiect achizitia serviciilor de reparatie la echipamentele hidraulice din componenta instalatiei hidraulice a elicopterelor iar-330 puma l/m/s/l-r.m.
CAN1141344 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 04.02.2025 4,695,609
contract de prestari servicii avand ca obiect achizitia serviciilor de reparatie la unele echipamente din componenta instalatiilor hidraulice si electrice ale elicopterelor iar-330 puma l/m/s/l-r.m
CAN1116897 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 06.12.2023 760,742
contract de servicii avand ca obiect prestarea serviciilor de reparatie la unele echipamente din componenta instalatiilor hidraulice ale elicopterelor iar-330 puma l/m/s/l-r.m. si iar-316b alouette
CAN1088324 ENGIE ROMANIA SA CUI: 13093222 44211110-6 30.09.2023 148,964,346
cofrete tip post reglare/post reglare masurare echipate si neechipate
CAN1075804 ENGIE ROMANIA SA CUI: 13093222 38550000-5 13.09.2023 64,895,115
contoare de gaz cu pereti deformabil g4
CAN1075392 ENGIE ROMANIA SA CUI: 13093222 38424000-3 13.09.2023 69,733,867
statii de reglare pregatite pentru masurare gaze naturale
CAN1079427 ENGIE ROMANIA SA CUI: 13093222 34928471-0 13.09.2023 3,319,519
placute marcaj retea
CAN1089296 ENGIE ROMANIA SA CUI: 13093222 44530000-4 11.10.2022 365,224
nipluri electroizolante
CAN1083169 ENGIE ROMANIA SA CUI: 13093222 44211110-6 17.07.2022 34,686,922
cofrete gaz echipate si neechipate
CAN1082011 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 01.07.2022 2,450,605
contract de servicii avand ca obiect prestarea ,,serviciilor de reparatii la unele echipamente din componenta instalatiei hidraulice si de combustibil a elicopterelor iar-330 puma l/m/s
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/448560
  • /api/v1/suppliers/448560/revenue
  • /api/v1/suppliers/448560/scores
  • /api/v1/suppliers/448560/benchmarks
  • /api/v1/red-flags/by-supplier/448560
  • /api/v1/suppliers/448560/years
  • /api/v1/suppliers/448560/cpv
  • /api/v1/suppliers/448560/clients
  • /api/v1/suppliers/448560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API