Total revenue
1.46 Bn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
134 purchases
Offline purchases
372,912 RON
27 purchases
Tenders
1.45 Bn.
328 contracts
Won without competition
45.3%
51 of 53 lots
National rate: 34.3%
Ranked 4,913 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0929 CUI: 13624359 | — | — | 810,538,739 | 810,538,739 | 55.6% | 17.6% | 19 | 2021–2024 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 581,100 | 292,738 | 317,319,601 | 318,193,439 | 21.8% | 39.2% | 273 | 2018–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 280,190,678 | 280,190,678 | 19.2% | 7.4% | 6 | 2019–2022 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 283,555 | — | 29,273,301 | 29,556,856 | 2.0% | 83.6% | 63 | 2019–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 12,656,778 | 12,656,778 | 0.9% | 1.8% | 12 | 2019–2025 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 1,958,599 | — | 800,826 | 2,759,425 | 0.2% | 2.8% | 110 | 2018–2024 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 45,617 | 80,174 | 2,623,905 | 2,749,696 | 0.2% | 8.5% | 6 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA39158200 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 28.10.2025 | 1,624 |
| Contract object: kit garnituri hmu | ||||
| DA38625579 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 01.08.2025 | 3,097 |
| Contract object: pu-foil l621m1010259 si additional pu protection fo l621m1010262 | ||||
| DA37960031 | UNITATEA MILITARA 0970 CUI: 13495254 | 50212000-4 | 24.04.2025 | 139,554 |
| Contract object: kit injectoare si garnituri pentru motoare p&w | ||||
| DA37954206 | UNITATEA MILITARA 0970 CUI: 13495254 | 50212000-4 | 24.04.2025 | 9,660 |
| Contract object: analiza spectometrica elicopter ec 135 | ||||
| DA37556219 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34731700-7 | 27.02.2025 | 10,046 |
| Contract object: preferred injector + garnituri | ||||
| DA37540531 | UNITATEA MILITARA 0970 CUI: 13495254 | 50212000-4 | 25.02.2025 | 18,746 |
| Contract object: remediere scurgere priza putere mgb, pe o singura parte | ||||
| DA36427093 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 34731700-7 | 03.09.2024 | 18,778 |
| Contract object: stingator cabina | ||||
| DA36149032 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 34731700-7 | 18.07.2024 | 107,468 |
| Contract object: piese de schimb elicopter ec120b | ||||
| DA35180321 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 50212000-4 | 05.03.2024 | 8,230 |
| Contract object: abonament documentatie tehnica aeronave ec-120b | ||||
| DA33625667 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 11.07.2023 | 122,082 |
| Contract object: servicii de abonamente cf. anunt adv1371168 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019640 | UNITATEA MILITARA 0276 CUI: 4203997 | 34711500-9 | 23.09.2026 | 280,190,678 |
| Contract object: furnizare elicoptere usoare multifunctionale | ||||
| CAN1096689 | UM 0929 CUI: 13624359 | 34711500-9 | 09.09.2026 | 792,206,187 |
| Contract object: furnizare elicoptere medii/grele multifunctionale | ||||
| CAN1142922 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 24.07.2026 | 50,692,389 |
| Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii, pentru elicopterele de tip ec135/h135 din dotarea inspectoratului general de aviatie | ||||
| CAN1146912 | UNITATEA MILITARA 0970 CUI: 13495254 | 50212000-4 | 23.07.2026 | 11,450,808 |
| Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii, pentru elicopterele de tip ec135 varianta cpds/helionix, model p2/t3h, si pentru echipamentele electrono-optice ce echipeaza elicopterele ec135 varianta cpds/helionix, model p2/t3h din dotarea inspectoratului general de aviatie al ministerului | ||||
| CAN1136732 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50212000-4 | 07.11.2025 | 6,823,713 |
| Contract object: piese de schimb, echipamente, materiale functionale si servicii de revizie/reparatie destinate mentenantei elicopterului ec 155 b aflat in administrarea r.a. - a.p.p.s. | ||||
| CAN1044616 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 10.01.2025 | 236,950,830 |
| Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii pentru elicopterele de tip ec-135/h-135 din dotarea igav | ||||
| CAN1061824 | UM 0929 CUI: 13624359 | 50212000-4 | 05.11.2024 | 18,332,552 |
| Contract object: servicii de mentenanta pentru elicopterele dauphin | ||||
| CAN1047672 | UNITATEA MILITARA 0970 CUI: 13495254 | 50212000-4 | 18.10.2023 | 16,835,943 |
| Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii<br>pentru elicopterele de tip ec-135 din dotarea unitatii speciale de aviatie bucuresti | ||||
| CAN1068248 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50212000-4 | 29.07.2023 | 3,261,752 |
| Contract object: piese de schimb, echipamente, materiale functionale si servicii de revizie/reparatie destinate mentenantei elicopterului de tip dauphin, aflat in administrarea r.a. - a.p.p.s. | ||||
| CAN1103373 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 34731700-7 | 12.05.2023 | 699,230 |
| Contract object: contract de furnizare piese de schimb pentru elicopterele ec-120 colibri | ||||
- 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/14403216/api/v1/suppliers/14403216/revenue/api/v1/suppliers/14403216/scores/api/v1/suppliers/14403216/benchmarks/api/v1/red-flags/by-supplier/14403216/api/v1/suppliers/14403216/years/api/v1/suppliers/14403216/cpv/api/v1/suppliers/14403216/clients/api/v1/suppliers/14403216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders