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CUI: 5405528 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

AEROFINA SA

Registered: 18.08.1997 FABRICA DE GLUCOZA, 2-4 https://www.aerofina.ro

Total revenue

107.11 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

45 purchases

Offline purchases

569,345 RON

68 purchases

Tenders

104.78 Mn.

31 contracts

Won without competition

22.6%

8 of 10 lots

National rate: 34.3%

Ranked 7,359 of 11,028

Won at the estimated value

98.4%

5 of 6 lots

National rate: 1.2%

Ranked 67 of 6,155

Dependence on the main client

94.1%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 304 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 5
#10 Concentration 0

#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 24; the other 12 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
UNITATEA MILITARA NR01836 CUI: 27036839 —— 100,768,749 100,768,749 94.1% 1.5% 20 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 22,802 52,125 3,291,070 3,365,997 3.1% 0.0% 13 2018–2024
UNITATEA MILITARA 02512 Z CUI: 6591933 895,866 10,950 — 906,816 0.9% 3.2% 27 2018–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 347,300 — 497,157 844,457 0.8% 0.3% 10 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 180,000 — 154,800 334,800 0.3% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 202,239 — 202,239 0.2% 0.0% 27 2020–2026
UM 01838 BOBOC CUI: 4299631 150,000 —— 150,000 0.1% 0.4% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 134,370 —— 134,370 0.1% 0.0% 4 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 129,371 — 129,371 0.1% 0.0% 13 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 89,450 — 89,450 0.1% 0.0% 9 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 72,400 72,400 0.1% 0.0% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 44,600 — 44,600 0.0% 0.0% 3 2021–2022
UNITATEA MILITARA 01969 CUI: 4349047 25,000 15,100 — 40,100 0.0% 0.1% 3 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 25,510 — 25,510 0.0% 0.0% 9 2020–2025
UNITATEA MILITARA 01837 CUI: 41412130 3,750 —— 3,750 0.0% 0.0% 1 2020

1-15 of 15 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
DA37534462 UNITATEA MILITARA 02512 Z CUI: 6591933 50210000-0 24.02.2025 97,880
inregistrator protejat ip -ro99
DA37534395 UNITATEA MILITARA 02512 Z CUI: 6591933 50210000-0 24.02.2025 5,000
traductor viteza roata tvr 01
DA37534339 UNITATEA MILITARA 02512 Z CUI: 6591933 50210000-0 24.02.2025 4,800
bloc electronic sistem antiderapaj besa-2m
DA37107640 UM 01838 BOBOC CUI: 4299631 50210000-0 10.12.2024 150,000
lucrari regulamentare dupa 12 luni
DA37059264 UNITATEA MILITARA 01969 CUI: 4349047 30211300-4 02.12.2024 24,250
kit programare cod hexa pt statii plb 500-30
DA37027528 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44221100-6 28.11.2024 30,200
fereastra culisanta locomotiva post mecanic si mecanic ajutor
DA35828241 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44221100-6 30.05.2024 30,200
fereastra culisanta locomotiva post mecanic si mecanic ajutor
DA35751014 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34632000-6 21.05.2024 180,000
dasoc 2
DA35735447 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44221100-6 17.05.2024 15,350
fereastra culisanta locomotiva post mecanic
DA35291557 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44221100-6 19.03.2024 30,200
ferestre termopan de locomotiva 3400 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868297 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532100-4 30.09.2026 6,300
reparat motoare mtf40-1,2/1400 pt bariere bat
DAN2776244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34928120-5 10.06.2026 13,100
parghii stanga /dreapta+semibariera l=4m - srcf galati
DAN2776004 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50220000-3 09.06.2026 25,200
servicii de reparare frana electromagnetica la electromotor - srcf galati
DAN2756040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 14.05.2026 1,200
lampa de pozitie cu led rosu cod 1141.0.1.3-ct2
DAN2735783 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532100-4 21.04.2026 2,850
reparare motor mtf40-1,2/1400-ct2
DAN2689113 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532100-4 24.02.2026 5,320
reparatie motor bariera
DAN2653638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 13.01.2026 40
servicii de curierat - srcf galati
DAN2653303 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31520000-7 13.01.2026 7,200
lampa de pozitie cu led rosu/galben - srcf galati
DAN2627784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34928120-5 12.12.2025 1,980
parghie dreapta cod 1141.0.006-ct3
DAN2627767 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34928120-5 12.12.2025 3,900
lampa rosie pt semibariera si ansamblu suport semibariera-ct3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115444 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 34928120-5 09.03.2026 154,800
componente de bariera lot 1 - semicumpene de bariere
CAN1162688 UNITATEA MILITARA NR01836 CUI: 27036839 34730000-3 13.02.2026 2,644,359
contract de furnizare servicii si produse pentru aeronavele militare tip iar-330puma si iar-99 standard/soim
SCNA1123835 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44221100-6 06.08.2025 497,157
set ferestre culisante pentru locomotive electrice tip bo-bo 3400-4000kw
CAN1141769 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 17.02.2025 6,458,559
servicii de reparatie de complexitate medie la echipamente saims al elicopterelor si servicii de reparatie de complexitate ridicata la echipamentele si scaunele de catapultare pt. avioanele iar 99.
CAN1141762 UNITATEA MILITARA NR01836 CUI: 27036839 34731000-0 17.02.2025 9,386,469
contract de furnizare componente si echipamente pentru avioanele militare tip iar-99 standard/soim, produse pirotehnice si echipamente de localizare pt. elicoptere militare iar 330 puma l/m/s/l-rm.
CAN1110678 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34928120-5 06.09.2024 2,240,000
electromecanisme de bariera automata echipate
CAN1120010 UNITATEA MILITARA NR01836 CUI: 27036839 34731000-0 30.01.2024 16,438,541
contract de furnizare echip. si materiale pirotehnice si prestarea de servicii de reparatie la echipamente specifice pentru aeronave tip iar-99 standard/soim si iar-330 puma
CAN1096306 UNITATEA MILITARA NR01836 CUI: 27036839 50650000-6 20.01.2023 9,028,023
servicii de reparatie de complexitate ridicata, reparatie de complexitate medie, furnizare echipamente si materiale pentru asigurarea suportului logistic integrat pe durata ciclului de viata iar99
CAN1096294 UNITATEA MILITARA NR01836 CUI: 27036839 34731000-0 18.01.2023 862,558
veste de salvare mk-60 (cu kit de supravetuire integrat)
SCNA1071620 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 34630000-2 21.06.2022 277,180
diverse produse pentru instalatii de semnalizare, centralizare si bloc s.c.b. - 6 loturi - srcf brasov
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/5405528
  • /api/v1/suppliers/5405528/revenue
  • /api/v1/suppliers/5405528/scores
  • /api/v1/suppliers/5405528/benchmarks
  • /api/v1/red-flags/by-supplier/5405528
  • /api/v1/suppliers/5405528/years
  • /api/v1/suppliers/5405528/cpv
  • /api/v1/suppliers/5405528/clients
  • /api/v1/suppliers/5405528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API