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CUI: 3145235 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

COL - AIR TRADING SRL

Registered: 10.08.1992 Registered office: ELENA VACARESCU, 23, 13931 Website: https://www.colair.ro

Total revenue

1.81 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

110 purchases

Offline purchases

18,150 RON

1 purchases

Tenders

260,867 RON

1 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

34.2%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 17,510 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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

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 AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 359,993 — 260,867 620,860 34.2% 0.1% 12 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 262,370 —— 262,370 14.5% 0.1% 6 2022–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 225,547 —— 225,547 12.4% 0.1% 12 2022–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 148,838 —— 148,838 8.2% 0.1% 7 2022–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 133,388 —— 133,388 7.4% 0.2% 10 2022–2026
UNITATEA MILITARA 01912 CUI: 32582462 120,258 —— 120,258 6.6% 0.3% 10 2022–2024
AEROPORTUL ARAD SA CUI: 5752187 98,070 —— 98,070 5.4% 0.2% 15 2022–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80,226 —— 80,226 4.4% 0.0% 11 2022–2025
UNITATEA MILITARA 01969 CUI: 4349047 42,250 —— 42,250 2.3% 0.1% 5 2022–2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 25,635 —— 25,635 1.4% 0.0% 10 2022–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 19,600 —— 19,600 1.1% 0.0% 4 2022–2023
AEROPORTUL IASI RA CUI: 9671409 — 18,150 — 18,150 1.0% 0.0% 1 2023
UNITATEA MILITARA 0970 CUI: 13495254 6,450 —— 6,450 0.4% 0.0% 2 2022–2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 5,900 —— 5,900 0.3% 0.0% 3 2022–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 5,402 —— 5,402 0.3% 0.0% 2 2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,647 —— 1,647 0.1% 0.0% 2 2026

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41220183 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 03115000-0 21.09.2026 27,745
Contract object: produse balizaj
DA41204759 AEROPORTUL ARAD SA CUI: 5752187 31681410-0 17.09.2026 7,700
Contract object: achizitionare becuri pentru balizajul pistei
DA41072512 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 31530000-0 28.08.2026 1,365
Contract object: accesorii si materiale izolatoare instalatie balizaj-garnituri lampi rcl si tdz
DA41043946 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 31532000-4 25.08.2026 710
Contract object: achizitie- bec halogen 48w fm 6.6a
DA40670358 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 31530000-0 19.06.2026 24,780
Contract object: transformatori balizaj
DA40662309 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 31530000-0 19.06.2026 23,995
Contract object: becuri balizaj
DA40507944 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 31530000-0 28.05.2026 14,300
Contract object: bec halogen pk30d, 200w
DA39967522 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34913000-0 09.03.2026 24,975
Contract object: materiale necesare intretinere sistem balizaj ait tv
DA39965989 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 31532000-4 09.03.2026 937
Contract object: achizitie- bec halogen
DA39812271 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 31512200-0 11.02.2026 14,550
Contract object: bec 105w -100 buc, bec 48w 100 buc.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2003748 AEROPORTUL IASI RA CUI: 9671409 34960000-4 21.09.2023 18,150
Contract object: achizitie panouri indicatoare led iesire aeronava de pe pista catre twy alfa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1037603 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 31523200-0 02.06.2020 260,867
Contract object: panouri cu instructiuni obligatorii pe caile de rulare alpha, bravo si charlie
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/3145235
  • /api/v1/suppliers/3145235/revenue
  • /api/v1/suppliers/3145235/scores
  • /api/v1/suppliers/3145235/benchmarks
  • /api/v1/red-flags/by-supplier/3145235
  • /api/v1/suppliers/3145235/years
  • /api/v1/suppliers/3145235/cpv
  • /api/v1/suppliers/3145235/clients
  • /api/v1/suppliers/3145235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API