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CUI: 31525574 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

BLUE AIR AVIATION SA

Registered: 17.04.2013 BUCURESTI-PLOIESTI, 42-44

Total revenue

474,517 RON

19 client authorities · paid between 2018 and 2022

Direct purchases

456,640 RON

14 purchases

Offline purchases

17,877 RON

19 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

55.4%

Main client: CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA

National median: 30.2%

Ranked 6,374 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 1
#02 At the ceiling 2
#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 5 largest CPV groups, out of 5; 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
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 262,936 —— 262,936 55.4% 2.5% 2 2018
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 111,297 —— 111,297 23.5% 0.4% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 41,579 —— 41,579 8.8% 0.0% 1 2018
GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 26,460 —— 26,460 5.6% 3.8% 2 2019
PALATUL NATIONAL AL COPIILOR CUI: 4221268 10,000 —— 10,000 2.1% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 5,042 — 5,042 1.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 4,889 — 4,889 1.0% 0.0% 7 2019–2020
TERMOFICARE NAPOCA SA CUI: 201330 — 2,187 — 2,187 0.5% 0.0% 3 2018–2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 1,518 650 — 2,168 0.5% 0.0% 4 2018–2019
AEROPORTUL IASI RA CUI: 9671409 1,778 —— 1,778 0.4% 0.0% 2 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 — 1,690 — 1,690 0.4% 0.1% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,400 — 1,400 0.3% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 — 615 — 615 0.1% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 590 —— 590 0.1% 0.1% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 564 — 564 0.1% 0.0% 1 2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 482 —— 482 0.1% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 331 — 331 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 329 — 329 0.1% 0.0% 1 2022
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 180 — 180 0.0% 0.0% 1 2018

1-19 of 19 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
DA26173846 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79413000-2 20.08.2020 111,297
servicii de marketing si promovare a orasului oradea ca destinatie turistica
DA24358154 GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 60420000-8 13.11.2019 24,990
achizitie servicii transport aerian international
DA24358273 GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 60420000-8 12.11.2019 1,470
achizitie servicii transport aerian international
DA24124814 PALATUL NATIONAL AL COPIILOR CUI: 4221268 60420000-8 17.10.2019 10,000
servicii de transport aerian ocazional
DA22787671 AEROPORTUL IASI RA CUI: 9671409 60420000-8 09.04.2019 1,228
achizitie servicii de transport aerian iasi-bucresti iasi
DA22775168 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 60420000-8 09.04.2019 482
servicii transport aerian international bucuresti-lisabona
DA22701313 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 60420000-8 28.03.2019 885
servicii transport aerian intern
DA22061698 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60420000-8 13.12.2018 130,411
bilete avion
DA21617545 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 60420000-8 31.10.2018 41,579
bilete avion tel aviv
DA21485378 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60420000-8 16.10.2018 132,525
bilete de avion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1722467 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 15.07.2022 329
bilet avion
DAN1680263 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 60400000-2 09.05.2022 615
bilet avion
DAN1401146 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 12.01.2021 504
transport aerian
DAN1268607 TERMOFICARE NAPOCA SA CUI: 201330 60400000-2 23.04.2020 345
servicii de transport aerian
DAN1268578 TERMOFICARE NAPOCA SA CUI: 201330 60400000-2 23.04.2020 462
servicii de transport aerian
DAN1255657 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 31.03.2020 185
transport avion
DAN1254443 TERMOFICARE NAPOCA SA CUI: 201330 60400000-2 30.03.2020 1,380
servicii de transport aerian
DAN1249418 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 16.03.2020 504
transport avion - iasi - bucuresti - iasi - crsp iasi
DAN1223220 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 16.01.2020 575
transport avion - crsp iasi
DAN1220255 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 60000000-8 14.01.2020 2,403
transport avion
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/31525574
  • /api/v1/suppliers/31525574/revenue
  • /api/v1/suppliers/31525574/scores
  • /api/v1/suppliers/31525574/benchmarks
  • /api/v1/red-flags/by-supplier/31525574
  • /api/v1/suppliers/31525574/years
  • /api/v1/suppliers/31525574/cpv
  • /api/v1/suppliers/31525574/clients
  • /api/v1/suppliers/31525574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API