Total revenue
3.11 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
240 purchases
Offline purchases
10,378 RON
7 purchases
Tenders
366,775 RON
2 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: AEROCLUBUL ROMANIEI
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
#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
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 |
|---|---|---|---|---|
| DA41248523 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 24950000-8 | 23.09.2026 | 2,950 |
| Contract object: solutie pentru toalete ardrox 1823 | ||||
| DA41141142 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 24950000-8 | 09.09.2026 | 23,600 |
| Contract object: solutie dezinfectant vidanja - ardrox 1823 | ||||
| DA40612173 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 24951100-6 | 15.06.2026 | 1,468 |
| Contract object: molykote m77 | ||||
| DA40556865 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 24950000-8 | 05.06.2026 | 2,950 |
| Contract object: solutie pentru toalete ardrox 1823 | ||||
| DA40556748 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 24950000-8 | 04.06.2026 | 11,800 |
| Contract object: ardrox 1823 | ||||
| DA40476370 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 24950000-8 | 26.05.2026 | 2,950 |
| Contract object: ardrox 1823 | ||||
| DA40478519 | AEROCLUBUL ROMANIEI CUI: 4266944 | 24950000-8 | 26.05.2026 | 6,800 |
| Contract object: ardrox 2526 | ||||
| DA40351982 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 09221100-5 | 12.05.2026 | 3,246 |
| Contract object: produse chimice de aviatie | ||||
| DA40314771 | AEROCLUBUL ROMANIEI CUI: 4266944 | 24950000-8 | 06.05.2026 | 3,877 |
| Contract object: vopsea alumigrip 4200 hs ral 9003 white | ||||
| DA40167835 | AEROCLUBUL ROMANIEI CUI: 4266944 | 24950000-8 | 09.04.2026 | 6,582 |
| Contract object: ardrox 2526 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491301 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39812500-2 | 30.06.2025 | 950 |
| Contract object: agenti etansare | ||||
| DAN2052347 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39812500-2 | 23.11.2023 | 940 |
| Contract object: etansanti resort aviatie | ||||
| DAN2052332 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 09221100-5 | 23.11.2023 | 500 |
| Contract object: lubrifianti resort aviatie | ||||
| DAN1885954 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 24951400-9 | 27.03.2023 | 3,100 |
| Contract object: chimicale avion yr-caa | ||||
| DAN1797018 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44333000-3 | 16.11.2022 | 668 |
| Contract object: sarma inox sigurantat | ||||
| DAN1796976 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 09211100-2 | 16.11.2022 | 840 |
| Contract object: etansant bicomponent | ||||
| DAN1537805 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44333000-3 | 30.09.2021 | 3,380 |
| Contract object: sarma inox pentru sigurantat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089852 | AEROCLUBUL ROMANIEI CUI: 4266944 | 09211820-5 | 19.10.2022 | 166,025 |
| Contract object: contract furnizare uleiuri de aviatie | ||||
| CAN1079795 | AEROCLUBUL ROMANIEI CUI: 4266944 | 09211820-5 | 25.05.2022 | 200,750 |
| Contract object: furnizare uleiuri de aviatie | ||||
- 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/13130789/api/v1/suppliers/13130789/revenue/api/v1/suppliers/13130789/scores/api/v1/suppliers/13130789/benchmarks/api/v1/red-flags/by-supplier/13130789/api/v1/suppliers/13130789/years/api/v1/suppliers/13130789/cpv/api/v1/suppliers/13130789/clients/api/v1/suppliers/13130789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders