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CUI: 11534322 BUCUREȘTI BUCURESTI New company Flagged by 3 indicators

SCOALA SUPERIOARA DE AVIATIE CIVILA

Registered: 24.07.2018 Registered office: GRATIOASA, 13, 13955 Website: https://www.aviationacademy.ro

This supplier won its first public contract 2 days after registration. See the case in indicator #03

Total revenue

3.54 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

46 purchases

Offline purchases

191,581 RON

26 purchases

Tenders

2.04 Mn.

11 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

79.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 1,597 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
#04 Captivity 0
#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 1,088,556 — 1,723,967 2,812,523 79.5% 2.1% 15 2019–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 74,812 41,589 313,468 429,869 12.2% 0.1% 26 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 133,785 — 133,785 3.8% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39,277 —— 39,277 1.1% 0.0% 11 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 26,200 2,210 — 28,410 0.8% 0.0% 6 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 22,500 —— 22,500 0.6% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 15,359 —— 15,359 0.4% 0.0% 2 2018
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 — 13,997 — 13,997 0.4% 0.0% 13 2019–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 12,861 —— 12,861 0.4% 0.0% 1 2019
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 12,732 —— 12,732 0.4% 0.0% 2 2018–2019
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 12,582 —— 12,582 0.4% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,485 —— 1,485 0.0% 0.0% 2 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,046 —— 1,046 0.0% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 296 —— 296 0.0% 0.0% 1 2020

1-14 of 14 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ARPIEM AVIATION SRL CUI: 33519692 4 313,468 626,936 1 2022

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40556900 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80412000-5 08.06.2026 3,720
Contract object: curs reconfirmare certificat operator
DA40041581 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 80000000-4 20.03.2026 1,940
Contract object: curs obtinere certificat operator
DA40015781 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 71311200-3 17.03.2026 147,906
Contract object: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA39954728 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 80000000-4 09.03.2026 13,850
Contract object: curs obtinere/reconfirmare certificat operator
DA38857278 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80412000-5 12.09.2025 3,720
Contract object: curs reconfirmare certificat operator
DA38860128 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 80000000-4 12.09.2025 15,000
Contract object: curs obtinere certificat operator radiotelefonie
DA38747555 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80412000-5 26.08.2025 2,275
Contract object: curs teoretic refresh atpl
DA37593140 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80000000-4 05.03.2025 9,660
Contract object: curs obtinere certificat operator + curs reconfirmare certificat operator
DA37575496 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 71311200-3 03.03.2025 147,906
Contract object: servicii de mentinere a navigabilitatii aeronavelor (camo)
DA35812422 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80000000-4 28.05.2024 310
Contract object: curs reconfirmare certificat operator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2656880 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80510000-2 15.01.2026 1,304
Contract object: cursuri reconfirmare certificat operator
DAN2610799 AEROCLUBUL ROMANIEI CUI: 4266944 79633000-0 24.11.2025 1,906
Contract object: contract serv instruire doz
DAN2592662 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80000000-4 31.10.2025 3,773
Contract object: servicii de reconfirmare certificat operator pentru serviciile aeroautic si mobil aeronautic prin satelit
DAN2555814 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 71630000-3 24.09.2025 1,020
Contract object: servicii de inspectie si testare tehnica
DAN2529411 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80522000-9 14.08.2025 2,284
Contract object: servicii de refresh curs teoretic atpl
DAN2516729 AEROCLUBUL ROMANIEI CUI: 4266944 79633000-0 28.07.2025 304
Contract object: cursuri perfectionare doz
DAN2441656 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80000000-4 29.04.2025 9,660
Contract object: certificat operator pentru serviciile aeronautice si mobil aeronautic prin satelit si reconfirmare certificat operator pentru serviciile aeronautic si mobil aeronautic prin satelit
DAN2424972 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 79951000-5 07.04.2025 876
Contract object: inchiriere sala amfiteatru gh. militaru
DAN2279009 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 71632200-9 02.10.2024 1,020
Contract object: servicii de inspectie si testare tehnica
DAN2226642 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 80000000-4 15.07.2024 2,240
Contract object: curs de instruire ksa (knowledge skills and attitudes)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1021715 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 50211000-7 23.07.2022 1,723,967
Contract object: servicii de reparatii si intretinere la avioanele britten-norman bn2a-27 islander
CAN1036566 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50211000-7 10.07.2022 5,201,847
Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si furnizare materiale consumabile aferente acestor servicii pentru avionul cessna citation v, seria 260-0200
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/11534322
  • /api/v1/suppliers/11534322/revenue
  • /api/v1/suppliers/11534322/scores
  • /api/v1/suppliers/11534322/benchmarks
  • /api/v1/red-flags/by-supplier/11534322
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11534322/years
  • /api/v1/suppliers/11534322/cpv
  • /api/v1/suppliers/11534322/clients
  • /api/v1/suppliers/11534322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API