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CUI: 26821484 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AIR TECH SOLUTIONS SRL

Registered: 23.04.2010 ALEEA DIHAM, 5 https://www.airtechsolutions.ro

Total revenue

227,289 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

199,495 RON

118 purchases

Offline purchases

27,794 RON

38 purchases

Tenders

0 RON

0 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

39.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 14,013 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79,451 9,572 — 89,023 39.2% 0.0% 7 2019–2026
COMUNA MAGURELE CUI: 2845613 28,275 —— 28,275 12.4% 0.1% 4 2023
MONETARIA STATULUI RA CUI: 427304 23,449 2,185 — 25,634 11.3% 0.1% 26 2019–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 12,522 —— 12,522 5.5% 0.0% 7 2022–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 8,623 —— 8,623 3.8% 0.0% 7 2021–2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 7,814 —— 7,814 3.4% 0.0% 2 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 3,240 3,276 — 6,516 2.9% 0.0% 2 2023–2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 6,197 —— 6,197 2.7% 0.0% 11 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 5,079 — 5,079 2.2% 0.0% 7 2019–2024
APA-CANAL ILFOV SA CUI: 25709173 3,677 —— 3,677 1.6% 0.0% 6 2022–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 3,373 —— 3,373 1.5% 0.0% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 2,578 — 2,578 1.1% 0.0% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 2,169 — 2,169 1.0% 0.0% 5 2023–2025
COMPANIA DE APA ARIES SA CUI: 20330054 1,961 —— 1,961 0.9% 0.0% 3 2020–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 1,886 —— 1,886 0.8% 0.0% 4 2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 1,864 —— 1,864 0.8% 0.0% 1 2023
CITADIN ZALAU SRL CUI: 27243753 1,815 —— 1,815 0.8% 0.0% 2 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 927 689 — 1,616 0.7% 0.0% 3 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,383 —— 1,383 0.6% 0.0% 5 2018–2023
APA CANAL SA CUI: 16914128 1,287 —— 1,287 0.6% 0.0% 2 2020
ETA SA CUI: 10524177 1,166 —— 1,166 0.5% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,140 —— 1,140 0.5% 0.0% 1 2020
UM 0466 BUCURESTI CUI: 4204208 772 —— 772 0.3% 0.0% 2 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 751 —— 751 0.3% 0.0% 1 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 729 —— 729 0.3% 0.0% 3 2022–2023

1-25 of 55 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
DA41122445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42124130-4 11.09.2026 88
conectori
DA41052165 ETA SA CUI: 10524177 34300000-0 26.08.2026 1,166
achizitie furtun aer comprimat/ paap / 2026
DA41023941 SPITALUL ORASENESC HUEDIN CUI: 4485618 44165100-5 20.08.2026 78
furtun poliuretan 8x5.5x100 albastru
DA40912721 MONETARIA STATULUI RA CUI: 427304 42674000-1 30.07.2026 66
bpl conector rapid 90 grade
DA40889113 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34320000-6 28.07.2026 14,849
cuple pneumatice # cr 45459
DA40816063 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 42124130-4 14.07.2026 584
materiale instalatii sanitare
DA40303766 TEATRUL ION CREANGA CUI: 4266510 42124130-4 04.05.2026 143
ansamblu pneumatic
DA40007166 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 16.03.2026 592
distribuitor monostabil 3/2 g1/4 nc 24vdc
DA40007197 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 16.03.2026 43
conector rapid cot 1/4- 8
DA39390108 MONETARIA STATULUI RA CUI: 427304 44411000-4 27.11.2025 3,646
pachet produse pneumatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850281 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34913000-0 09.09.2026 554
distribuitor cu comanda electrica, bobina 22 mm
DAN2805425 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 10.07.2026 23
materiale gospodaresti
DAN2782347 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44500000-5 17.06.2026 45
materiale gospodaresti
DAN2757433 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 43121200-9 15.05.2026 52
reductie fi g1/4- fe npt 1/2- 2 buc; conector rapid drept 1/4-6- 2 buc
DAN2683430 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 17.02.2026 891
materiale de constructii si articole conexe - 8 buc.
DAN2661053 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 20.01.2026 713
senzor magnetic
DAN2602598 APA TERMIC TRANSPORT SA CUI: 1225869 44100000-1 12.11.2025 97
supapa siguranta
DAN2564237 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42131140-9 02.10.2025 689
filtre regulatoare presiune
DAN2530772 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 19.08.2025 457
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 1 buc.
DAN2456193 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 19.05.2025 461
materiale de constructii si articole conexe-conducte, tevarie, tevi, tubaje, tuburi si articole conexe - 10 buc.
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/26821484
  • /api/v1/suppliers/26821484/revenue
  • /api/v1/suppliers/26821484/scores
  • /api/v1/suppliers/26821484/benchmarks
  • /api/v1/red-flags/by-supplier/26821484
  • /api/v1/suppliers/26821484/years
  • /api/v1/suppliers/26821484/cpv
  • /api/v1/suppliers/26821484/clients
  • /api/v1/suppliers/26821484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API