Skip to content

CUI: 16072941 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

AEROCHEM SRL

Registered: 23.01.2004 DRUMUL PLAIU CAMPINEI, 1 https://www.aerochem.ro

Total revenue

17.52 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

110 purchases

Offline purchases

108,334 RON

13 purchases

Tenders

15.65 Mn.

15 contracts

Won without competition

98.8%

132 of 133 lots

National rate: 34.3%

Ranked 854 of 11,028

Won at the estimated value

22.0%

33 of 99 lots

National rate: 1.2%

Ranked 715 of 6,155

Dependence on the main client

92.6%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 384 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 132
#07 Exact price match 33
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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 NR01836 CUI: 27036839 762,644 — 15,465,831 16,228,475 92.6% 0.2% 26 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 73,600 — 187,200 260,800 1.5% 0.1% 4 2019–2025
UNITATEA MILITARA 01969 CUI: 4349047 196,315 —— 196,315 1.1% 0.6% 7 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 192,410 —— 192,410 1.1% 0.4% 14 2018–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 74,536 60,531 — 135,067 0.8% 0.4% 19 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 97,229 —— 97,229 0.6% 0.3% 5 2021–2024
UM 01838 BOBOC CUI: 4299631 84,824 —— 84,824 0.5% 0.2% 4 2018–2022
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 36,768 42,273 — 79,041 0.5% 0.6% 4 2019–2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 53,522 —— 53,522 0.3% 0.1% 17 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 43,688 —— 43,688 0.3% 0.1% 5 2018–2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35,311 4,090 — 39,401 0.2% 0.0% 3 2018–2020
UNITATEA MILITARA 0970 CUI: 13495254 38,975 —— 38,975 0.2% 0.1% 8 2019–2024
U M 01476 CUI: 16805821 26,675 —— 26,675 0.2% 0.3% 5 2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 13,209 —— 13,209 0.1% 0.1% 4 2018–2019
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 8,186 —— 8,186 0.1% 2.0% 1 2019
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 7,605 —— 7,605 0.0% 1.3% 3 2018–2021
UNITATEA MILITARA 01837 CUI: 41412130 5,380 —— 5,380 0.0% 0.0% 1 2021
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 1,900 —— 1,900 0.0% 0.4% 2 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 390 1,440 — 1,830 0.0% 0.0% 2 2018–2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,435 —— 1,435 0.0% 0.0% 1 2018
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 565 —— 565 0.0% 0.0% 1 2026
AEROPORTUL SATU MARE RA CUI: 642787 342 —— 342 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 250 —— 250 0.0% 0.0% 1 2018

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
DA41188101 UNITATEA MILITARA 01969 CUI: 4349047 44423000-1 15.09.2026 8,850
produse oferta aero192835
DA41137193 UNITATEA MILITARA 01969 CUI: 4349047 24960000-1 08.09.2026 83,010
pachet oferta aero192816
DA41137181 UNITATEA MILITARA 01969 CUI: 4349047 44423000-1 08.09.2026 41,895
pachet produse aero192816
DA41013732 UNITATEA MILITARA 01912 CUI: 32582462 24911200-5 19.08.2026 22,545
pachet consumabile reparatii aeronave
DA41013775 UNITATEA MILITARA 01912 CUI: 32582462 24960000-1 19.08.2026 29,350
pachet produse chimice
DA40871513 UNITATEA MILITARA NR01836 CUI: 27036839 24957000-7 24.07.2026 258,000
achizitie aditiv antigheta pentru combustibilul turboreactor tip jet a1 nycosol 13
DA40610298 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 24951400-9 12.06.2026 565
produse chimice de aviatie
DA40519538 UNITATEA MILITARA 01969 CUI: 4349047 24960000-1 29.05.2026 40,005
pachet consumabile aeronave
DA40490740 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211000-1 29.05.2026 3,820
lubrifianti aviatie
DA40493904 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 24963000-2 29.05.2026 1,840
spray anticoroziv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744665 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09221100-5 30.04.2026 4,340
lubrifiati aviatie
DAN2744652 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 39812500-2 30.04.2026 3,000
agenti de etansare
DAN2615214 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211000-1 28.11.2025 1,630
lubrifianti aviatie
DAN2491306 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09221100-5 30.06.2025 6,795
lubrifianti aviatie
DAN2052319 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09221100-5 23.11.2023 4,803
lubrifianti resort aviatie
DAN1796767 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211000-1 16.11.2022 11,898
lubrifianti aviatie
DAN1537905 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211100-2 30.09.2021 2,120
etansanti bicomponenti
DAN1472659 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211000-1 26.05.2021 17,899
ulei turbomotoare
DAN1472655 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09221100-5 26.05.2021 5,225
lichid hidraulic si vaseline
DAN1472650 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 34312000-7 26.05.2021 2,821
vaselina minerala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173093 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 20.08.2026 2,649,710
achizitie lubrifianti si lichide speciale de aviatie
RFDA002061 UNITATEA MILITARA 02022 CUI: 14810074 09211100-2 13.11.2025 187,200
ulei turbine om -11
SCNA1127138 UNITATEA MILITARA NR01836 CUI: 27036839 09211000-1 29.10.2025 395,950
achizitie uleiuri, unsori si lichide speciale pentru aeronave
CAN1148036 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 02.06.2025 1,578,250
lubrifianti si lichide speciale de aviatie
CAN1126659 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 22.05.2024 1,617,675
achizitia de lubrifianti si lichide speciale de aviatie
CAN1104447 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 25.05.2023 1,758,086
achizitie lubrifianti si lichide speciale de aviatie
CAN1080389 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 08.06.2022 1,513,479
achizitie lubrifianti si lichide speciale de aviatie
CAN1009745 UNITATEA MILITARA NR01836 CUI: 27036839 09210000-4 08.01.2022 5,952,681
acord-cadru de furnizare preparate lubrifiante speciale pentru aeronavele militare din dotarea statului major al fortelor aeriene.
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/16072941
  • /api/v1/suppliers/16072941/revenue
  • /api/v1/suppliers/16072941/scores
  • /api/v1/suppliers/16072941/benchmarks
  • /api/v1/red-flags/by-supplier/16072941
  • /api/v1/suppliers/16072941/years
  • /api/v1/suppliers/16072941/cpv
  • /api/v1/suppliers/16072941/clients
  • /api/v1/suppliers/16072941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API