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CUI: 37090657 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ARFF TRAINING SERVICES SRL

Registered: 23.02.2017 Registered office: INTERIOARA 3, 900330 Website: https://www.arff-ts.ro

Total revenue

2.07 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

129 purchases

Offline purchases

95,800 RON

5 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

11.2%

Main client: AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA

National median: 30.2%

Ranked 38,701 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 4 largest CPV groups, out of 4; 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
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 215,200 17,100 — 232,300 11.2% 0.7% 21 2023–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 216,500 —— 216,500 10.5% 0.3% 5 2019–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 115,500 60,300 — 175,800 8.5% 0.0% 4 2019–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 151,900 —— 151,900 7.4% 0.0% 8 2020–2026
AEROPORTUL IASI RA CUI: 9671409 146,200 —— 146,200 7.1% 0.0% 13 2019–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 130,700 —— 130,700 6.3% 0.1% 7 2020–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 120,800 —— 120,800 5.8% 0.0% 5 2019–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 108,000 —— 108,000 5.2% 0.1% 5 2019–2025
AEROPORTUL ARAD SA CUI: 5752187 104,400 —— 104,400 5.1% 0.2% 8 2019–2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 94,900 —— 94,900 4.6% 0.0% 9 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 90,650 —— 90,650 4.4% 0.0% 8 2019–2025
AEROPORTUL SATU MARE RA CUI: 642787 63,700 18,400 — 82,100 4.0% 0.0% 11 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 68,500 —— 68,500 3.3% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 63,200 —— 63,200 3.1% 0.0% 9 2019–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 52,500 —— 52,500 2.5% 0.0% 6 2022–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 50,700 —— 50,700 2.5% 0.3% 3 2019–2024
UM 01838 BOBOC CUI: 4299631 50,500 —— 50,500 2.4% 0.1% 4 2021–2025
UNITATEA MILITARA 01961 CUI: 10405150 48,100 —— 48,100 2.3% 0.1% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33,500 —— 33,500 1.6% 0.0% 2 2023–2025
UNITATEA MILITARA 01969 CUI: 4349047 31,200 —— 31,200 1.5% 0.1% 2 2023
UNITATEA MILITARA 01837 CUI: 41412130 15,000 —— 15,000 0.7% 0.1% 1 2025

1-21 of 21 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
DA41288491 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79632000-3 30.09.2026 10,400
Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA40998633 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 79632000-3 17.08.2026 80,000
Contract object: curs arff instructor 8 persoane
DA40966117 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79632000-3 11.08.2026 7,500
Contract object: curs periodic de reimprospatare a cunostintelor pentru agent salvare aeroportuara si instalatii de s
DA40915229 AEROPORTUL IASI RA CUI: 9671409 79632000-3 31.07.2026 12,000
Contract object: achizitie cursuri
DA40349653 AEROPORTUL IASI RA CUI: 9671409 79632000-3 11.05.2026 15,000
Contract object: achizitie cursuri
DA40227658 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79632000-3 23.04.2026 52,900
Contract object: cursuri arff
DA40195885 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 79632000-3 17.04.2026 51,600
Contract object: cursuri perfectionare arff
DA40054133 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 79632000-3 23.03.2026 10,500
Contract object: curs recurent de perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA40054075 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 79632000-3 23.03.2026 2,600
Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii
DA40046647 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 79632000-3 23.03.2026 27,000
Contract object: curs recurent de perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863747 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 25.09.2026 4,500
Contract object: curs recurent arff-ts rec destinat personalului serviciului de salvare si stingere a incendiilor (3 persoane)
DAN2820151 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 80530000-8 29.07.2026 17,100
Contract object: serivii de formare profesionala
DAN2316475 AEROPORTUL SATU MARE RA CUI: 642787 80530000-8 19.11.2024 3,900
Contract object: curs recurent arff-ts tec -3 persoane
DAN2094488 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79632000-3 17.01.2024 60,300
Contract object: cursuri (stingere incendii) conform reglementarilor aeronautice
DAN1841598 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 13.01.2023 10,000
Contract object: servicii de initiere pompieri pentru 4 cursanti
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/37090657
  • /api/v1/suppliers/37090657/revenue
  • /api/v1/suppliers/37090657/scores
  • /api/v1/suppliers/37090657/benchmarks
  • /api/v1/red-flags/by-supplier/37090657
  • /api/v1/suppliers/37090657/years
  • /api/v1/suppliers/37090657/cpv
  • /api/v1/suppliers/37090657/clients
  • /api/v1/suppliers/37090657/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API