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CUI: 12746056 SRL TIMIȘ LOC. BUZIAS, ORAS BUZIAS Flagged by 1 indicators

AERO WEST SRL

Registered: 28.02.2000 GARII, 77

Total revenue

3.50 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

59 purchases

Offline purchases

146,606 RON

5 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

41.5%

Main client: UNITATEA MILITARA 02472

National median: 30.2%

Ranked 12,506 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02472 CUI: 4221039 1,360,997 93,555 — 1,454,552 41.5% 5.0% 13 2018–2026
UNITATEA MILITARA NR01983 CUI: 4353080 457,380 —— 457,380 13.1% 2.2% 2 2025–2026
ORASUL SANNICOLAU MARE CUI: 4548554 279,570 —— 279,570 8.0% 0.1% 7 2018–2023
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 272,170 —— 272,170 7.8% 0.6% 3 2021–2026
COMUNA MOSNITA NOUA CUI: 4548570 137,200 —— 137,200 3.9% 0.1% 4 2019–2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 125,000 —— 125,000 3.6% 1.8% 1 2026
ORAS FILIASI CUI: 4553372 120,000 —— 120,000 3.4% 0.1% 2 2024–2025
COMUNA DUDESTII VECHI CUI: 4483919 106,680 —— 106,680 3.1% 0.1% 6 2018–2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 100,000 —— 100,000 2.9% 0.1% 1 2021
UNITATEA MILITARA 01847 CUI: 4299496 91,775 —— 91,775 2.6% 1.5% 1 2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 77,500 —— 77,500 2.2% 0.0% 1 2018
COMUNA REMETEA MARE CUI: 2512511 54,000 —— 54,000 1.5% 0.1% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 — 51,551 — 51,551 1.5% 0.3% 3 2018
COMUNA CENAD CUI: 4358231 40,500 —— 40,500 1.2% 0.1% 3 2019–2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34,213 —— 34,213 1.0% 0.0% 4 2021–2026
COMUNA SANDRA CUI: 16513770 24,000 —— 24,000 0.7% 0.0% 2 2020
COMUNA BEBA VECHE CUI: 5390648 15,000 —— 15,000 0.4% 0.0% 2 2020
COMUNA BOLDUR CUI: 4357945 15,000 —— 15,000 0.4% 0.0% 1 2019
COMUNA SARAVALE CUI: 16594708 12,000 —— 12,000 0.3% 0.0% 1 2019
COMUNA PARTA CUI: 16360642 10,500 —— 10,500 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 10,000 —— 10,000 0.3% 0.1% 2 2023
COMUNA VALCANI CUI: 17513000 9,900 —— 9,900 0.3% 0.1% 1 2019
AEROPORTUL SATU MARE RA CUI: 642787 2,000 1,500 — 3,500 0.1% 0.0% 2 2022–2025

1-23 of 23 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
DA40884831 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 60424100-7 24.07.2026 125,000
serviciul de inchiriere ore zbor
DA40437935 UNITATEA MILITARA 01847 CUI: 4299496 60424100-7 20.05.2026 91,775
81
DA40354530 UNITATEA MILITARA NR01983 CUI: 4353080 60424110-0 11.05.2026 269,700
179 serviciu inchiriere aeronava
DA40342707 UNITATEA MILITARA 02472 CUI: 4221039 60440000-4 08.05.2026 197,327
servicii de zbor pentru parasutare cu aeronava an-2
DA40296692 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 60424100-7 04.05.2026 100,952
serviciu inchiriere aeronave cu echipaj
DA40184546 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79633000-0 16.04.2026 2,982
curs radiotelefonie
DA40154102 UNITATEA MILITARA 02472 CUI: 4221039 60440000-4 09.04.2026 68,831
servicii de zbor pentru parasutare cu aeronava an-2
DA38909461 UNITATEA MILITARA 02472 CUI: 4221039 60440000-4 19.09.2025 112,500
servicii de zbor pentru parasutare cu aeronava an--2
DA38889823 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 18.09.2025 2,000
curs de radiotelefonie
DA38416294 ORAS FILIASI CUI: 4553372 60441000-1 27.06.2025 60,000
servicii de dezinsectie aeriana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2448401 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 77100000-1 08.05.2025 17,051
servicii de fertilizare
DAN2083670 UNITATEA MILITARA 02472 CUI: 4221039 60440000-4 08.01.2024 93,555
servicii ore zbor
DAN1749009 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 05.09.2022 1,500
servicii de formare profesionala curs de pregatire pentru revalidarea certificatului operator radiotelefonist
DAN1091917 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 77100000-1 09.04.2019 17,449
servicii de fertilizare
DAN1091803 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 77100000-1 09.04.2019 17,051
servicii de fertilizare
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/12746056
  • /api/v1/suppliers/12746056/revenue
  • /api/v1/suppliers/12746056/scores
  • /api/v1/suppliers/12746056/benchmarks
  • /api/v1/red-flags/by-supplier/12746056
  • /api/v1/suppliers/12746056/years
  • /api/v1/suppliers/12746056/cpv
  • /api/v1/suppliers/12746056/clients
  • /api/v1/suppliers/12746056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API