MENZIES AVIATION ROMANIA SA (CUI 9225937) — public contracts and clients

Total revenue

2.05 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

749,745 RON

60 purchases

Offline purchases

111,412 RON

18 purchases

Tenders

1.19 Mn.

7 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

63.1%

Main client: AEROPORTUL INTERNATIONAL SIBIU RA

National median: 30.2%

Ranked 4,307 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 1

#07 Exact price match 0

#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 7 largest CPV groups, out of 7; 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 SIBIU RA CUI: 2577146	104,804	—	1,188,102	1,292,906	63.1%	0.4%	8	2022–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	349,933	1,804	—	351,737	17.2%	0.0%	28	2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	150,000	—	—	150,000	7.3%	0.0%	1	2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	30,392	63,227	—	93,619	4.6%	0.0%	5	2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	64,260	—	—	64,260	3.1%	0.0%	1	2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	37,374	—	—	37,374	1.8%	0.2%	27	2023–2026
UNITATEA MILITARA 01961 CUI: 10405150	—	22,139	—	22,139	1.1%	0.0%	6	2025–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	—	14,761	—	14,761	0.7%	0.0%	1	2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854	10,782	—	—	10,782	0.5%	0.0%	1	2018
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	—	6,000	—	6,000	0.3%	0.0%	1	2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	—	3,481	—	3,481	0.2%	0.0%	5	2022–2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934	2,200	—	—	2,200	0.1%	0.0%	1	2026

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40452202	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	60400000-2	21.05.2026	1,421
Contract object: bilet avion tsr-otp-tsr
DA40384686	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	13.05.2026	1,575
Contract object: curs push back fara bara de tractare
DA40168495	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	09.04.2026	7,650
Contract object: curs headset
DA39771161	CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934	60400000-2	04.02.2026	2,200
Contract object: bilet de avion
DA39746055	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	30.01.2026	4,080
Contract object: curs push-back
DA39741823	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	30.01.2026	1,050
Contract object: curs de siguranta la platforma
DA39741724	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80530000-8	30.01.2026	1,050
Contract object: curs de degivrare/antigivrare aeronave
DA39546836	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	80570000-0	16.12.2025	9,690
Contract object: curs perfectionare profesionala - taxa participare bunuri periculoase
DA39383112	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	60400000-2	26.11.2025	1,990
Contract object: bilete de avion otp-tsr-otp
DA39149196	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226	60400000-2	24.10.2025	858
Contract object: bilet de avion buc-tsr-buc

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2679340	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	10.02.2026	3,528
Contract object: taxa handling aeroport
DAN2652934	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	13.01.2026	3,983
Contract object: taxa handling aeroport
DAN2652925	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	13.01.2026	2,406
Contract object: taxa handling aeroport
DAN2646546	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	98390000-3	05.01.2026	14,761
Contract object: inchiriere echipamente aeroportuare
DAN2590102	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	60400000-2	29.10.2025	546
Contract object: servicii de transport aerian
DAN2551160	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	60420000-8	18.09.2025	457
Contract object: servicii de transport aerian
DAN2540098	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	03.09.2025	1,168
Contract object: taxa handling aeroport
DAN2385078	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	18.02.2025	4,745
Contract object: taxa handling aeroport
DAN2376197	UNITATEA MILITARA 01961 CUI: 10405150	60440000-4	03.02.2025	6,309
Contract object: taxe aeroportuare
DAN2281182	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	60400000-2	03.10.2024	430
Contract object: servicii de transport cu avionul

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1122161	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	90910000-9	27.04.2026	725,761
Contract object: servicii de curatenie, salubrizare si colectare selectiva deseuri menajere, dezinsectie, deratizare si deszapezire la aeroportul international sibiu ra
CAN1141678	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	90910000-9	14.02.2025	256,774
Contract object: servicii de curatenie, salubrizare si colectare selectiva deseuri menajere, dezinsectie, deratizare si deszapezire
SCNA1066092	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	90910000-9	04.01.2023	205,567
Contract object: acord - cadru de servicii de curatenie in spatiile din perimetrul aeroportului international sibiu ra

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/9225937
/api/v1/suppliers/9225937/revenue
/api/v1/suppliers/9225937/scores
/api/v1/suppliers/9225937/benchmarks
/api/v1/red-flags/by-supplier/9225937
/api/v1/suppliers/9225937/years
/api/v1/suppliers/9225937/cpv
/api/v1/suppliers/9225937/clients
/api/v1/suppliers/9225937/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API