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CUI: 32973827 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

AERODRONE SRL

Registered: 25.03.2014 I. T. MESCHENDRFER, 423, 507190 https://www.aero-drone.ro

Total revenue

283,059 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

281,869 RON

27 purchases

Offline purchases

1,190 RON

1 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

25.0%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 26,062 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 18; the other 6 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 69,474 1,190 — 70,664 25.0% 0.0% 8 2020–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 63,850 —— 63,850 22.6% 0.5% 1 2018
UNITATEA MILITARA 01932 CUI: 4443256 39,500 —— 39,500 14.0% 0.0% 2 2018–2019
COMUNA GREACA CUI: 5123667 39,131 —— 39,131 13.8% 0.1% 2 2019
UNITATEA MILITARA 02512 Z CUI: 6591933 23,500 —— 23,500 8.3% 0.1% 3 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 16,000 —— 16,000 5.7% 0.0% 2 2020
INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 11,756 —— 11,756 4.2% 1.3% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 7,895 —— 7,895 2.8% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 7,263 —— 7,263 2.6% 0.0% 6 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 3,500 —— 3,500 1.2% 0.0% 2 2020–2021

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34682233 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 34711200-6 12.12.2023 9,409
componente pentru sistemul de monitorizare aeriana - proiect cnfis - fdi - 2023 - 0115
DA34681444 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50433000-9 12.12.2023 4,590
servicii de calibrare senzori multispectrali si sistem rtk - proiect cnfis - fdi - 2023 -0115
DA34535520 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31434000-7 22.11.2023 7,475
componente sistem monitorizare aeriana a campurilor experimentale - proiect cnfis - fdi - 2023 -0115
DA33872505 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 80531200-7 24.08.2023 7,895
curs instruire operare multicopter dji phantom 4 rtk
DA33843543 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 98390000-3 21.08.2023 3,000
servicii instruire prelevare si interpretare date multispectrale - proiect cnfis - fdi - 2023 -0115
DA31025136 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 98390000-3 18.07.2022 3,000
servicii instruire operare sisteme uav agricultura - proiect fdi-2022-0139
DA29299343 UNITATEA MILITARA 02512 Z CUI: 6591933 35125100-7 18.11.2021 9,000
senzor optic cu sistem de girostabilizare
DA29299368 UNITATEA MILITARA 02512 Z CUI: 6591933 33180000-5 18.11.2021 2,500
abonament date gps
DA29299394 UNITATEA MILITARA 02512 Z CUI: 6591933 24323000-4 18.11.2021 12,000
asistenta tehnica initiala, pentru integrarea sistemelor de fotogrametrie si detectie deviatii magne
DA28375132 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 34711200-6 12.07.2021 3,000
servicii de instruire operare sisteme uav - proiect cnfis - fdi - 2021 - 0135

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753132 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 72212190-7 13.09.2022 1,190
upgrade simulator antrenament operare uav - proiect cnfis-fdi-2022-0139
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/32973827
  • /api/v1/suppliers/32973827/revenue
  • /api/v1/suppliers/32973827/scores
  • /api/v1/suppliers/32973827/benchmarks
  • /api/v1/red-flags/by-supplier/32973827
  • /api/v1/suppliers/32973827/years
  • /api/v1/suppliers/32973827/cpv
  • /api/v1/suppliers/32973827/clients
  • /api/v1/suppliers/32973827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API