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CUI: 35220831 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI

AVSEC GUARD CONSULT SRL

Registered: 11.11.2015 BATRINA, 13, 307375

Total revenue

1.54 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

58 purchases

Offline purchases

88,724 RON

6 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

31.3%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 19,957 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AEROPORTUL IASI RA CUI: 9671409 482,754 —— 482,754 31.3% 0.1% 19 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 313,959 —— 313,959 20.4% 0.1% 12 2018–2026
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 290,315 —— 290,315 18.8% 0.9% 4 2023–2026
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 100,559 —— 100,559 6.5% 5.3% 5 2019–2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 26,027 63,609 — 89,636 5.8% 0.1% 7 2021–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 86,356 —— 86,356 5.6% 0.0% 2 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 70,684 —— 70,684 4.6% 0.0% 6 2019–2020
AEROPORTUL SATU MARE RA CUI: 642787 32,850 25,115 — 57,965 3.8% 0.0% 4 2019–2025
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 23,350 —— 23,350 1.5% 4.0% 2 2024–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 13,100 —— 13,100 0.9% 0.0% 1 2019
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 8,600 —— 8,600 0.6% 0.0% 1 2019
AEROPORTUL ARAD SA CUI: 5752187 5,500 —— 5,500 0.4% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40806770 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 80330000-6 15.07.2026 20,935
prestari servicii in domeniul securitatii aviatiei civile
DA40664890 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80330000-6 19.06.2026 39,964
cursuri de pregatire in domeniul aviatiei civile
DA40537250 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 80330000-6 04.06.2026 7,200
servicii de formare profesionala in domeniul securitatii aviatiei civile
DA40527137 AEROPORTUL IASI RA CUI: 9671409 80330000-6 03.06.2026 42,975
achizitie cursuri pregatire in domeniul securitatii aviatiei civile
DA39863719 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 79710000-4 20.02.2026 125,000
servicii specializate de siguranta aeronautica
DA39382178 AEROPORTUL IASI RA CUI: 9671409 80330000-6 26.11.2025 4,200
achizitie servicii de pregatire initiala /recurenta in domeniul securitatii aviatiei civile
DA39357486 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 79212000-3 25.11.2025 15,000
servicii audit infrastructura aeroportuara
DA39010574 AEROPORTUL ARAD SA CUI: 5752187 79633000-0 06.10.2025 5,500
cursuri de perfectionare
DA38960838 AEROPORTUL IASI RA CUI: 9671409 80330000-6 30.09.2025 32,270
achizitie cursuri securitate cibernetica
DA38742687 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80330000-6 27.08.2025 18,325
cursuri de pregatire in domeniul securitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802699 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 80510000-2 08.07.2026 19,928
cursuri securitate 62 module
DAN2589106 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 28.10.2025 13,950
curs securitate aviatiei civile
DAN2562133 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 80530000-8 01.10.2025 9,690
pregatire de constentizare in sec. cibernetica - 9 pers., preg. specifica in sec. cibernetica 2 pers. responsabil nis auditor de sec. cibernetica 1 pers.
DAN2465555 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 80530000-8 29.05.2025 26,116
cursuri pnpsac
DAN1941656 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 19.06.2023 11,165
servicii de formare profesionala constand in cursuri din domeniul securitatii aviatiei civile
DAN1940770 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79632000-3 16.06.2023 7,875
cursuri de 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/35220831
  • /api/v1/suppliers/35220831/revenue
  • /api/v1/suppliers/35220831/scores
  • /api/v1/suppliers/35220831/benchmarks
  • /api/v1/red-flags/by-supplier/35220831
  • /api/v1/suppliers/35220831/years
  • /api/v1/suppliers/35220831/cpv
  • /api/v1/suppliers/35220831/clients
  • /api/v1/suppliers/35220831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API