Total revenue
63.84 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
128 purchases
Offline purchases
292,674 RON
19 purchases
Tenders
61.52 Mn.
7 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
96.3%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 179 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41260944 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 24.09.2026 | 276 |
| Contract object: servicii de calibrare (rev.2) | ||||
| DA41252716 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 23.09.2026 | 1,755 |
| Contract object: servicii de calibrare (rev.2) | ||||
| DA41176020 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 14.09.2026 | 414 |
| Contract object: servicii de calibrare (rev.2) | ||||
| DA41052716 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 26.08.2026 | 651 |
| Contract object: servicii de calibrare (rev.2) | ||||
| DA41029835 | UNITATEA MILITARA 01961 CUI: 10405150 | 50211000-7 | 21.08.2026 | 49,220 |
| Contract object: servicii de reparare si de intretinere a aeronavelor | ||||
| DA40964808 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 10.08.2026 | 2,803 |
| Contract object: verificare metrologica - servicii de calibrare - | ||||
| DA40963422 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 10.08.2026 | 207 |
| Contract object: verificare metrologica - servicii de calibrare - | ||||
| DA40962670 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 10.08.2026 | 69 |
| Contract object: verificare metrologica - servicii de calibrare - | ||||
| DA40813486 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 29.07.2026 | 6,854 |
| Contract object: verificare metrologica - servicii de calibrare - | ||||
| DA40906493 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 29.07.2026 | 207 |
| Contract object: verificare metrologica - servicii de calibrare - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850387 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71900000-7 | 09.09.2026 | 998 |
| Contract object: analiza periodica jet a1 | ||||
| DAN2772385 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 98390000-3 | 05.06.2026 | 969 |
| Contract object: analize periodice de laborator la petrol reactor | ||||
| DAN2601683 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71900000-7 | 12.11.2025 | 966 |
| Contract object: analize periodice de laborator la petrol reactor jet a1 | ||||
| DAN2591860 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 63734000-3 | 31.10.2025 | 241,549 |
| Contract object: servicii de hangarare | ||||
| DAN2556359 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71632200-9 | 25.09.2025 | 1,549 |
| Contract object: servicii ndt roti aeronava | ||||
| DAN2546024 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50433000-9 | 11.09.2025 | 651 |
| Contract object: verificare dinamometru sauter fa 100, s/n z521g01449 | ||||
| DAN2542983 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 70310000-7 | 08.09.2025 | 8,230 |
| Contract object: contract de inchiriere spatiu si prestari servicii nr. 71/dapl/26.08.2025 | ||||
| DAN2417160 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71900000-7 | 31.03.2025 | 945 |
| Contract object: analize fizico-chimice c.t.a. | ||||
| DAN2279898 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 98390000-3 | 02.10.2024 | 945 |
| Contract object: analize fizico-chimice combustibil jet a1 | ||||
| DAN2278994 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71632200-9 | 02.10.2024 | 9,280 |
| Contract object: servicii de inspectie si testare tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170792 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 63734000-3 | 24.07.2026 | 174,714 |
| Contract object: servicii de parcare interioara (in hangar), parcare exterioara, tractare, asistenta psi si spalare exterioara pentru avioanele din dotarea igav pe aeroportul international bucuresti-baneasa - aurel vlaicu | ||||
| CAN1048858 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731000-0 | 14.01.2021 | 7,157,698 |
| Contract object: contract furnizare piese de schimb si componente specifice instalatiilor si sistemelor avioanelor militar tip c130 herculesc pe durata ciclului de viata | ||||
| CAN1048853 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 14.01.2021 | 7,195,809 |
| Contract object: contract de servicii de reparatii de complexitate medie, executare inspectii speciale, aplicare buletine service, reparatii de complexitate ridicata (reparatie capitala) la avioanele c130 si an26-30 | ||||
| CAN1048863 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 14.01.2021 | 14,068,529 |
| Contract object: contract servicii reparatie de complexitate ridicata la celula, instalatii, echipamente si aparatura de bord, la 2 motoare ai-24vt, 1 motor ru-19a-300 si la 2 elice av-72t ale avionului an30 nr 1105 | ||||
| CAN1040649 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 12.09.2020 | 11,009,632 |
| Contract object: contract de prestari servicii de reparatii de complexitate ridicata r r la motorul tip t56a-7b serie ae-106194 care echipeaza avioanele militare tip c 130b hercules | ||||
| CAN1028616 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 06.02.2020 | 13,824,136 |
| Contract object: reparatii de complexitate medie si ridicata la unele echipamente si agregate specifice aeronavelor an-30 si c130hercules si furnizare piese de schimb pentru aeronava c130. | ||||
| CAN1006517 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 27.10.2018 | 8,084,636 |
| Contract object: contract de servicii de reparatii de complexitate medie si de complexitate ridicata, la structura, echipamentele si agregatele pt avioanele c-130b/h si an-30 si furnizare piese c-130b/h si an-26/30 | ||||
- 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/1576401/api/v1/suppliers/1576401/revenue/api/v1/suppliers/1576401/scores/api/v1/suppliers/1576401/benchmarks/api/v1/red-flags/by-supplier/1576401/api/v1/suppliers/1576401/years/api/v1/suppliers/1576401/cpv/api/v1/suppliers/1576401/clients/api/v1/suppliers/1576401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders