AV SEC TRAINING SRL (CUI 33189543) — public contracts and clients

Total revenue

543,677 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

515,977 RON

49 purchases

Offline purchases

27,700 RON

3 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

20.4%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 30,722 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 8 largest CPV groups, out of 8; 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
AEROCLUBUL ROMANIEI CUI: 4266944	111,090	—	—	111,090	20.4%	0.0%	6	2020–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	68,074	14,000	—	82,074	15.1%	0.0%	15	2019–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841	67,000	—	—	67,000	12.3%	0.1%	2	2023–2024
SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627	56,939	—	—	56,939	10.5%	6.3%	4	2018–2021
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	54,700	—	—	54,700	10.1%	0.0%	4	2021–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	40,004	13,700	—	53,704	9.9%	0.0%	5	2019–2025
AEROPORTUL ARAD SA CUI: 5752187	41,960	—	—	41,960	7.7%	0.1%	3	2020–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	31,810	—	—	31,810	5.9%	0.0%	8	2018–2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	27,900	—	—	27,900	5.1%	0.0%	1	2024
COMUNA LIEBLING CUI: 4483897	7,000	—	—	7,000	1.3%	0.0%	2	2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	5,000	—	—	5,000	0.9%	0.0%	1	2018
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919	4,500	—	—	4,500	0.8%	0.2%	1	2018

1-12 of 12 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
DA38579173	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	80570000-0	23.07.2025	13,400
Contract object: cursuri de perfectionare profesionala in domeniul securitatii aviatiei civile
DA38521902	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	80570000-0	15.07.2025	13,000
Contract object: curs securitatea aviatiei civile modul 14+modul 1 - 10 persoane
DA38146430	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	80570000-0	20.05.2025	5,200
Contract object: cursuri securitatea aviatiei civile
DA37932665	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	80570000-0	17.04.2025	5,700
Contract object: curs securitatea aviatiei civile modul 25+modul 1 - 3 persoane
DA37852297	AEROCLUBUL ROMANIEI CUI: 4266944	80570000-0	08.04.2025	34,600
Contract object: securitatea aviatiei civile
DA37468952	AEROCLUBUL ROMANIEI CUI: 4266944	80570000-0	14.02.2025	1,900
Contract object: curs securitatea aviatiei civile
DA36860565	AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841	80570000-0	06.11.2024	32,000
Contract object: cursuri de specialitate
DA35125641	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	80570000-0	27.02.2024	27,900
Contract object: cursuri de pregatire in domeniul securitatii aviatiei civile
DA34212580	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	80570000-0	13.10.2023	7,800
Contract object: curs pregatire in domeniul securitatii aviatiei civile- 2 persoane-2 module (auditor si manag.risc.)
DA34094981	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	80570000-0	27.09.2023	8,500
Contract object: curs securitatea aviatiei civile - 10 persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2665119	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	34962230-9	23.01.2026	2,900
Contract object: curs in domeniul aviatiei civile
DAN2424239	REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	79632000-3	04.04.2025	14,000
Contract object: cursuri de pregatire in domeniul securitatii aviatiei civile - 10 persoane
DAN2255868	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	80330000-6	02.09.2024	10,800
Contract object: cursuri securitate

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/33189543
/api/v1/suppliers/33189543/revenue
/api/v1/suppliers/33189543/scores
/api/v1/suppliers/33189543/benchmarks
/api/v1/red-flags/by-supplier/33189543
/api/v1/suppliers/33189543/years
/api/v1/suppliers/33189543/cpv
/api/v1/suppliers/33189543/clients
/api/v1/suppliers/33189543/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API