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CUI: 6506660 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

FLY COMPANY SRL

Registered: 23.11.1994 STR. PIATRA CRAIULUI, 11, 3700

Total revenue

13.28 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

98 purchases

Offline purchases

18,000 RON

1 purchases

Tenders

10.36 Mn.

13 contracts

Won without competition

96.2%

8 of 9 lots

National rate: 34.3%

Ranked 1,010 of 11,028

Won at the estimated value

59.6%

3 of 5 lots

National rate: 1.2%

Ranked 239 of 6,155

Dependence on the main client

58.5%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 5,457 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 3
#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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA NR01836 CUI: 27036839 131,400 — 7,633,200 7,764,600 58.5% 0.1% 10 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 492,800 — 2,731,602 3,224,402 24.3% 0.7% 9 2021–2026
MUNICIPIUL RADAUTI CUI: 4244148 271,350 —— 271,350 2.0% 0.2% 5 2020–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 245,000 —— 245,000 1.8% 1.6% 8 2019–2024
COMUNA OSORHEI CUI: 4641288 208,600 —— 208,600 1.6% 0.2% 4 2020–2023
MUNICIPIUL CALAFAT CUI: 4554424 178,368 —— 178,368 1.3% 0.3% 4 2021–2024
ORASUL SEGARCEA CUI: 4554467 150,800 —— 150,800 1.1% 0.2% 9 2018–2023
COMUNA PODARI CUI: 4553399 147,500 —— 147,500 1.1% 0.3% 5 2020–2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 146,965 —— 146,965 1.1% 0.5% 7 2019–2022
COMUNA MALDAENI CUI: 6692016 126,150 —— 126,150 1.0% 0.2% 5 2021–2024
COMUNA CALOPAR CUI: 4554181 85,500 —— 85,500 0.6% 0.2% 4 2018–2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 68,600 —— 68,600 0.5% 0.1% 1 2025
COMUNA INEU CUI: 4935208 67,400 —— 67,400 0.5% 0.1% 4 2019–2020
COMUNA DUMBRAVENI CUI: 4244210 57,000 —— 57,000 0.4% 0.0% 1 2021
COMUNA TETCHEA CUI: 4705942 49,800 —— 49,800 0.4% 0.1% 2 2021–2024
COMUNA STELNICA CUI: 4364799 47,000 —— 47,000 0.4% 0.1% 3 2021–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 41,305 —— 41,305 0.3% 0.2% 1 2019
COMUNA MOVILA CUI: 4365344 35,000 —— 35,000 0.3% 0.1% 2 2023–2024
COMUNA SURAIA CUI: 4350610 30,000 —— 30,000 0.2% 0.1% 2 2019–2021
COMUNA GIURGITA CUI: 5077595 27,000 —— 27,000 0.2% 0.1% 3 2019–2023
COMUNA TILEAGD CUI: 4820321 27,000 —— 27,000 0.2% 0.1% 2 2020
COMUNA ORLEA CUI: 4394633 25,600 —— 25,600 0.2% 0.1% 2 2023
COMUNA MARACINENI CUI: 4154312 25,210 —— 25,210 0.2% 0.0% 1 2020
COMUNA BIRCA CUI: 5002100 25,000 —— 25,000 0.2% 0.0% 3 2019–2023
COMUNA SARBI CUI: 4784270 25,000 —— 25,000 0.2% 0.1% 1 2019

1-25 of 37 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
DA40764798 MUNICIPIUL RADAUTI CUI: 4244148 60441000-1 06.07.2026 54,000
servicii de dezinsectie aeriana pe teritoriul minicipiului radauti
DA40371447 AEROCLUBUL ROMANIEI CUI: 4266944 09131000-6 13.05.2026 88,000
jet a1
DA38724973 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 09132200-5 22.08.2025 68,600
combustibil aviatie de tip avgaz 100ll
DA38679110 AEROCLUBUL ROMANIEI CUI: 4266944 09132200-5 12.08.2025 201,000
benzina
DA38468439 MUNICIPIUL RADAUTI CUI: 4244148 60441000-1 07.07.2025 54,750
servicii de dezinsectie aeriana pe teritoriul minicipiului radauti
DA36285108 MUNICIPIUL RADAUTI CUI: 4244148 60441000-1 12.08.2024 57,000
servicii de dezinsectie aeriana in municipiul radauti
DA36148606 AEROCLUBUL ROMANIEI CUI: 4266944 09131000-6 17.07.2024 57,500
kerosen ,jet a1-aeroclub
DA36078461 MUNICIPIUL CALAFAT CUI: 4554424 60441000-1 05.07.2024 50,368
dezinsectie la municipiul calafat si zone verzi
DA36077402 COMUNA MOVILA CUI: 4365344 60441000-1 05.07.2024 15,000
dezinsectie aeriana.
DA36023681 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 60441000-1 27.06.2024 30,000
dezinsectie la municipii si zone verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1240685 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 60424120-3 20.02.2020 18,000
servicii de inchiriere elicopter pentru realizarea unor teste specific de impact

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174369 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 16.09.2026 1,286,000
contract de furnizare benzina de aviatie 100 ll
CAN1149415 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 24.06.2025 1,175,000
contract de furnizare benzina de aviatie
CAN1130697 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 29.07.2024 1,175,000
benzina de aviatie 100 ll
CAN1108592 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 30.07.2023 1,170,000
achizitie - benzina de aviatie 100 ll
CAN1105581 AEROCLUBUL ROMANIEI CUI: 4266944 09132200-5 15.06.2023 1,380,300
furnizare benzina de aviatie avgass 100ll
CAN1094534 AEROCLUBUL ROMANIEI CUI: 4266944 09132200-5 21.12.2022 525,003
furnizare benzina de aviatie avgas 100ll
CAN1090114 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 26.10.2022 1,003,000
benzina de aviatie 100ll
CAN1088767 AEROCLUBUL ROMANIEI CUI: 4266944 09132200-5 06.10.2022 547,499
furnizare benzina de aviatie avgas 100ll
CAN1067077 AEROCLUBUL ROMANIEI CUI: 4266944 09132200-5 23.11.2021 278,800
furnizare benzina de aviatie avgas 100ll
SCNA1052286 UNITATEA MILITARA NR01836 CUI: 27036839 09132000-3 10.05.2021 495,200
achizitie benzina de aviatie 100ll
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/6506660
  • /api/v1/suppliers/6506660/revenue
  • /api/v1/suppliers/6506660/scores
  • /api/v1/suppliers/6506660/benchmarks
  • /api/v1/red-flags/by-supplier/6506660
  • /api/v1/suppliers/6506660/years
  • /api/v1/suppliers/6506660/cpv
  • /api/v1/suppliers/6506660/clients
  • /api/v1/suppliers/6506660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API