Skip to content

CUI: 17847302 SRL ILFOV SAT CORNETU, COMUNA CORNETU Flagged by 2 indicators

EMROM AVIATION SRL

Registered: 16.05.2013 AEROPORTULUI, 102, 77070 https://www.emrom-aviation.ro

Total revenue

7.78 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

3.92 Mn.

215 purchases

Offline purchases

28,485 RON

4 purchases

Tenders

3.83 Mn.

15 contracts

Won without competition

41.9%

8 of 20 lots

National rate: 34.3%

Ranked 5,232 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.7%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 2,507 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#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 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
AEROCLUBUL ROMANIEI CUI: 4266944 1,856,954 5,600 3,790,990 5,653,544 72.7% 1.3% 129 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 879,476 —— 879,476 11.3% 1.3% 22 2018–2025
UNITATEA MILITARA 01912 CUI: 32582462 536,684 —— 536,684 6.9% 1.2% 49 2018–2025
UM 01838 BOBOC CUI: 4299631 344,805 —— 344,805 4.4% 0.8% 13 2018–2022
UNITATEA MILITARA 01969 CUI: 4349047 223,612 22,885 — 246,497 3.2% 0.8% 14 2020–2025
UNITATEA MILITARA 01837 CUI: 41412130 60,479 —— 60,479 0.8% 0.2% 3 2024–2025
UM 02512 BUCURESTI CUI: 4316090 —— 36,074 36,074 0.5% 0.1% 1 2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 14,113 —— 14,113 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 7,440 7,440 0.1% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,850 —— 2,850 0.0% 0.0% 1 2018

1-10 of 10 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
SUN AVIATION SUPORT SRL CUI: 15362882 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
DA38955621 UNITATEA MILITARA 01912 CUI: 32582462 09211810-2 26.09.2025 7,320
lubricating oil braycote 646 mil-l-46000c
DA38790957 UNITATEA MILITARA 01837 CUI: 41412130 34731000-0 03.09.2025 55,924
pachet piese de schimb
DA38340547 UNITATEA MILITARA 01837 CUI: 41412130 44512000-2 16.06.2025 2,500
scule speciale
DA37766921 UNITATEA MILITARA 01961 CUI: 10405150 39831220-4 28.03.2025 136,000
solutie de protectie pentru bordul de atac aerazur 706034
DA37766875 UNITATEA MILITARA 01961 CUI: 10405150 39831220-4 28.03.2025 33,936
solutie spalare bord de atac aerazur 100066
DA36216818 UNITATEA MILITARA 01969 CUI: 4349047 34731700-7 30.07.2024 28,660
pachet piese de schimb elicoptere
DA35234717 UNITATEA MILITARA 01837 CUI: 41412130 34730000-3 12.03.2024 2,055
siguranta (gura de lup)
DA34950698 UNITATEA MILITARA 01961 CUI: 10405150 44532200-0 01.02.2024 2,900
saiba de sigurantare
DA34623696 UNITATEA MILITARA 01961 CUI: 10405150 24951310-1 05.12.2023 90,050
dejivrant tip isi dejivrant tip ii
DA34188273 UNITATEA MILITARA 01912 CUI: 32582462 32352100-6 09.10.2023 7,880
cablu pentru masurare radiofrecventa 1830a, p/n : ca-21-48

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630503 AEROCLUBUL ROMANIEI CUI: 4266944 31434000-7 15.12.2025 3,500
baterie rg-25xc
DAN2630495 AEROCLUBUL ROMANIEI CUI: 4266944 34312500-2 15.12.2025 2,100
seal kit mcsk172-1f
DAN2534502 UNITATEA MILITARA 01969 CUI: 4349047 24951120-2 25.08.2025 4,520
furnizare lichid semifluid mil-l- 46000c
DAN2410654 UNITATEA MILITARA 01969 CUI: 4349047 34731000-0 21.03.2025 18,365
piese pentru aeronave iar 330

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104052 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 20.05.2023 2,036,783
piese de schimb pentru aeronave si componentelor acestora
CAN1089961 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 20.10.2022 184,641
furnizare piese de schimb pentru avioanele an2
SCNA1074368 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 10.08.2022 242,106
furnizare jambe pentru avioanele extra 300l si 300sc
RFQA1000255 UM 02512 BUCURESTI CUI: 4316090 34711200-6 08.08.2022 905,659
lot 1 - echipament telemetric;<br>lot 2 - emitatoare ;<br>lot 3 - module ;<br>lot 4 - platforme compozit ;<br>lot 5 - turbopropulsoare ;<br>lot 6 - motoare termice uav ;<br>lot 7 - piese pentru aeronave ;<br>lot 8 - senzori;<br>lot 9 - motoare electrice uav;<br>lot 10 - acumulatori uav ;<br>lot 11 - senzori optici.
SCNA1073427 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 25.07.2022 397,572
servicii de reparatii capitale componente de aeronave an2
SCNA1061175 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 12.11.2021 288,000
servicii de reparatii capitala motor lycoming
SCNA1051583 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 19.04.2021 224,400
servicii de reparatii capitale componente de aeronave (2 motoare si un regulator pas)
SCNA1044873 AEROCLUBUL ROMANIEI CUI: 4266944 50211100-8 29.10.2020 511,380
servicii de mentenanta si intretinere aeronave
SCNA1034052 AEROCLUBUL ROMANIEI CUI: 4266944 32344230-7 25.03.2020 141,261
furnizare 10statii radio p/n: zatr833-11-lc si 10 transpondere p/n :ztrt800h-oled
SCNA1028865 AEROCLUBUL ROMANIEI CUI: 4266944 50211212-6 05.12.2019 212,000
servicii de reparatie capitala motor lycoming ce echipeaza aeronava ga8 airvan
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/17847302
  • /api/v1/suppliers/17847302/revenue
  • /api/v1/suppliers/17847302/scores
  • /api/v1/suppliers/17847302/benchmarks
  • /api/v1/red-flags/by-supplier/17847302
  • /api/v1/suppliers/17847302/years
  • /api/v1/suppliers/17847302/cpv
  • /api/v1/suppliers/17847302/clients
  • /api/v1/suppliers/17847302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API