Total revenue
135.64 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
10.02 Mn.
294 purchases
Offline purchases
269,137 RON
11 purchases
Tenders
125.35 Mn.
107 contracts
Won without competition
84.8%
83 of 107 lots
National rate: 34.3%
Ranked 1,726 of 11,028
Won at the estimated value
0.0%
0 of 68 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 4,765,403 | 159,990 | 90,300,334 | 95,225,727 | 70.2% | 21.7% | 227 | 2018–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 250,255 | 106,807 | 21,576,416 | 21,933,478 | 16.2% | 2.7% | 35 | 2018–2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 3,346,505 | — | 8,963,936 | 12,310,441 | 9.1% | 12.7% | 97 | 2018–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 1,441,850 | — | 4,335,000 | 5,776,850 | 4.3% | 8.8% | 27 | 2020–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 189,192 | 2,340 | — | 191,532 | 0.1% | 0.6% | 17 | 2025–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | — | — | 172,020 | 172,020 | 0.1% | 0.3% | 8 | 2024 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 26,000 | — | — | 26,000 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MANPOWER POOLING SRL CUI: 32848573 | 1 | 1,086,360 | 2,172,720 | 1 | 2022 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 4 | 313,468 | 626,936 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269218 | UNITATEA MILITARA 01969 CUI: 4349047 | 34731000-0 | 25.09.2026 | 18,982 |
| Contract object: piese pentru aeronave | ||||
| DA41229800 | UNITATEA MILITARA 01969 CUI: 4349047 | 39812500-2 | 22.09.2026 | 7,420 |
| Contract object: etansanti | ||||
| DA41216801 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79991000-7 | 18.09.2026 | 45,409 |
| Contract object: servicii de gestionare stocuri | ||||
| DA41189186 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38431100-6 | 16.09.2026 | 7,200 |
| Contract object: detector co | ||||
| DA41137218 | UNITATEA MILITARA 01969 CUI: 4349047 | 24960000-1 | 08.09.2026 | 5,057 |
| Contract object: adezivi kit | ||||
| DA41122878 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731500-5 | 07.09.2026 | 32,000 |
| Contract object: ansamblu reductor | ||||
| DA41086272 | UNITATEA MILITARA 01969 CUI: 4349047 | 30194900-4 | 01.09.2026 | 4,160 |
| Contract object: huse pale principale | ||||
| DA41079432 | UNITATEA MILITARA 01969 CUI: 4349047 | 44423000-1 | 01.09.2026 | 69,088 |
| Contract object: diverse articole | ||||
| DA41071406 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35111300-8 | 28.08.2026 | 2,161 |
| Contract object: suport extinctor | ||||
| DA41026209 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34312200-9 | 20.08.2026 | 8,740 |
| Contract object: buji | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859385 | UNITATEA MILITARA 01969 CUI: 4349047 | 44423000-1 | 21.09.2026 | 2,340 |
| Contract object: furnizare sarma sigurantat, conform comanda 191/21.09.2026 | ||||
| DAN2844336 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34741000-3 | 01.09.2026 | 2,300 |
| Contract object: extractor suruburi | ||||
| DAN2829095 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34730000-3 | 11.08.2026 | 22,000 |
| Contract object: act ad.2 / 10.08.2026 - suplimentare valoare regulator p/n f6-56 pentru aeronava tip z242l | ||||
| DAN2587411 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34995000-8 | 26.10.2025 | 5,185 |
| Contract object: reflector lamp 28v, 26w 2 buc<br>reflector lamp 14v, 26w 7 buc | ||||
| DAN2291247 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39295100-7 | 15.10.2024 | 10,500 |
| Contract object: husa exterioara pentru cabina de pilotaj la avionul learjet 75 | ||||
| DAN2154615 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34741000-3 | 09.04.2024 | 20,862 |
| Contract object: echipamente de intretinere a aeronavei learjet 75 | ||||
| DAN2123172 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79419000-4 | 29.02.2024 | 4,800 |
| Contract object: servicii de evaluari de navigabilitate cristi negut | ||||
| DAN2007094 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211100-8 | 27.09.2023 | 40,384 |
| Contract object: servicii mecanic aviatie | ||||
| DAN1780593 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211100-8 | 24.10.2022 | 78,600 |
| Contract object: contract servicii de intretinere si mentenanta aeronave - parpala emilian | ||||
| DAN1452174 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50211000-7 | 14.04.2021 | 73,145 |
| Contract object: inspectii tip event 1 & inspectii speciale aferente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002572 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 22.09.2026 | 180,000 |
| Contract object: piese de schimb pentru aeronave tip extra | ||||
| RFDA002498 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 01.07.2026 | 40,260 |
| Contract object: piese de schimb pentru aeronave tip ga8 | ||||
| RFDA002463 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 08.06.2026 | 134,964 |
| Contract object: piese de schimb pentru aeronave tip iar | ||||
| RFDA002421 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 30.04.2026 | 649,104 |
| Contract object: piese de schimb pentru aeronave tip cessna | ||||
| RFDA002420 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 30.04.2026 | 62,400 |
| Contract object: piese de schimb pentru aeronave tip maule | ||||
| SCNA1130182 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 34741000-3 | 02.02.2026 | 144,000 |
| Contract object: achizitie motor rotax 912s2-01 | ||||
| CAN1160961 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211212-6 | 14.01.2026 | 674,100 |
| Contract object: servicii de reparatie capitala pentru doua motoare rotax 912 si un motor lycoming aeio-540-l1b5 impreuna cu agregatele acestora | ||||
| SCNA1129237 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211200-9 | 23.12.2025 | 70,500 |
| Contract object: servicii de reparatie capitala pentru doua elice mccauley | ||||
| SCNA1129236 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50211212-6 | 23.12.2025 | 101,000 |
| Contract object: servicii de reparatie capitala pentru un motor tip rotax 912 uls , s/n: 9.570.577 impreuna cu agregatele acestuia | ||||
| CAN1159198 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34711300-7 | 12.12.2025 | 1,520,000 |
| Contract object: furnizare aeronava acrobatie si scoala | ||||
- 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/33519692/api/v1/suppliers/33519692/revenue/api/v1/suppliers/33519692/scores/api/v1/suppliers/33519692/benchmarks/api/v1/red-flags/by-supplier/33519692/api/v1/suppliers/33519692/years/api/v1/suppliers/33519692/cpv/api/v1/suppliers/33519692/clients/api/v1/suppliers/33519692/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders