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CUI: 15362882 SRL ILFOV ORAS OTOPENI Flagged by 3 indicators

SUN AVIATION SUPORT SRL

Registered: 26.09.2018 TEBEA, 3 https://www.sun-av.aero

Total revenue

4.97 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

1.23 Mn.

45 purchases

Offline purchases

5,075 RON

2 purchases

Tenders

3.74 Mn.

4 contracts

Won without competition

64.6%

5 of 18 lots

National rate: 34.3%

Ranked 3,252 of 11,028

Won at the estimated value

56.2%

1 of 18 lots

National rate: 1.2%

Ranked 257 of 6,155

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 1
#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 12 largest CPV groups, out of 22; the other 10 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 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 794,791 — 2,677,604 3,472,395 69.9% 1.6% 24 2019–2025
AEROCLUBUL ROMANIEI CUI: 4266944 — 2,790 1,018,391 1,021,181 20.6% 0.2% 2 2019–2023
UNITATEA MILITARA 01961 CUI: 10405150 383,373 — 39,250 422,623 8.5% 0.6% 16 2023–2026
UM 02512 BUCURESTI CUI: 4316090 40,346 —— 40,346 0.8% 0.1% 6 2023
UNITATEA MILITARA 01969 CUI: 4349047 9,785 —— 9,785 0.2% 0.0% 2 2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 — 2,285 — 2,285 0.1% 0.0% 1 2025

1-6 of 6 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
EMROM AVIATION SRL CUI: 17847302 1 1,018,391 2,036,783 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40207409 UNITATEA MILITARA 01961 CUI: 10405150 34913000-0 21.04.2026 950
senzor temperatura aer hdu 43 pn 2112-20591
DA40202503 UNITATEA MILITARA 01961 CUI: 10405150 34913000-0 21.04.2026 1,900
senzor termostatic hdu 43- pn 2112-20592
DA39413097 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30232100-5 05.12.2025 25,289
imprimante 3d
DA39243253 UNITATEA MILITARA 01961 CUI: 10405150 44523300-5 10.11.2025 19,034
lot av-57
DA39243194 UNITATEA MILITARA 01961 CUI: 10405150 42913300-2 10.11.2025 5,055
lot av-55
DA39243116 UNITATEA MILITARA 01961 CUI: 10405150 44530000-4 10.11.2025 20,529
lot av-54
DA39242905 UNITATEA MILITARA 01961 CUI: 10405150 31681400-7 10.11.2025 44,469
lot av-53
DA39129764 UNITATEA MILITARA 01969 CUI: 4349047 34731000-0 22.10.2025 2,400
saiba siguranta (9998070021)
DA38926403 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30232100-5 24.09.2025 24,790
imprimanta 3d cu statie de incarcare. imprimanta 3d ultimaterial cu statie de incarcare
DA38782838 UNITATEA MILITARA 01961 CUI: 10405150 14622000-7 02.09.2025 3,000
bara otel inoxidabil, aliaj x6crniti1811 (sau echivalent); diametrul 25mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2556346 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 71632200-9 25.09.2025 2,285
servicii ndt roti aeronava
DAN1113770 AEROCLUBUL ROMANIEI CUI: 4266944 50800000-3 13.06.2019 2,790
servicii control ndt, aeronave

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129562 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 08.07.2024 2,970,473
ecipamente de laborator 1
CAN1119985 UNITATEA MILITARA 01961 CUI: 10405150 50210000-0 29.01.2024 6,476,530
prestare servicii pentru executarea de reparatii de complexitate ridicata la echipamentele si agregatele specifice aeronavelor militare tip c-130b/h hercules
CAN1111013 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39100000-3 08.09.2023 1,105,213
mobilier
CAN1104052 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 20.05.2023 2,036,783
piese de schimb pentru aeronave si componentelor acestora
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/15362882
  • /api/v1/suppliers/15362882/revenue
  • /api/v1/suppliers/15362882/scores
  • /api/v1/suppliers/15362882/benchmarks
  • /api/v1/red-flags/by-supplier/15362882
  • /api/v1/suppliers/15362882/years
  • /api/v1/suppliers/15362882/cpv
  • /api/v1/suppliers/15362882/clients
  • /api/v1/suppliers/15362882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API