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CUI: 9919750 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

AEROTRAVEL SRL

Registered: 05.11.1997 Registered office: MANTULEASA, 31, 23961 Website: https://www.aerotravel.ro

Total revenue

10.59 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

7.10 Mn.

1,702 purchases

Offline purchases

1.81 Mn.

296 purchases

Tenders

1.68 Mn.

2 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

14.5%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 36,285 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 20; the other 8 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 1,533,168 1,533,168 14.5% 1.1% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,212,853 —— 1,212,853 11.5% 0.3% 58 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 580,834 4,778 — 585,612 5.5% 0.1% 284 2018–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 524,263 —— 524,263 5.0% 0.5% 90 2018–2026
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 35,000 453,291 — 488,291 4.6% 2.1% 9 2021–2023
UNITATEA MILITARA 01512 CUI: 4241117 450,272 15,111 — 465,383 4.4% 0.2% 75 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80,383 307,236 — 387,619 3.7% 0.2% 94 2022–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 373,474 —— 373,474 3.5% 1.4% 50 2018–2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 366,440 1,869 — 368,309 3.5% 0.6% 63 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 136,656 142,345 279,001 2.6% 0.0% 13 2021–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 74,678 158,335 — 233,013 2.2% 0.1% 20 2019–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 218,483 —— 218,483 2.1% 3.1% 112 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 199,596 —— 199,596 1.9% 0.1% 50 2021–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 182,100 —— 182,100 1.7% 0.1% 39 2023–2026
OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 176,313 —— 176,313 1.7% 1.7% 67 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,751 154,911 — 163,662 1.6% 0.0% 37 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 147,936 —— 147,936 1.4% 0.1% 31 2018–2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 122,896 1,976 — 124,872 1.2% 0.9% 83 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 121,551 — 121,551 1.2% 0.0% 1 2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 119,803 —— 119,803 1.1% 0.0% 18 2019–2026
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 105,634 —— 105,634 1.0% 2.3% 47 2018–2024
TEATRUL REGINA MARIA CUI: 28570729 99,823 450 — 100,273 1.0% 0.9% 5 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 88,084 —— 88,084 0.8% 0.1% 38 2018–2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 87,954 — 87,954 0.8% 0.1% 15 2023–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 13,746 69,507 — 83,253 0.8% 0.0% 14 2021–2026

1-25 of 138 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
DA41303325 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 60000000-8 30.09.2026 1,386
Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala
DA41272041 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60410000-5 30.09.2026 1,793
Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026
DA41272042 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55110000-4 30.09.2026 2,643
Contract object: cazare praga osama abuabboud - referat 4183/15.07.2026
DA41280521 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 60400000-2 28.09.2026 1,689
Contract object: deplasare bucuresti
DA41276721 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 60400000-2 28.09.2026 956
Contract object: bilet avion bucuresti - iasi si retur
DA41268538 UNITATEA MILITARA 01512 CUI: 4241117 60420000-8 25.09.2026 1,320
Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia
DA41233010 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55110000-4 25.09.2026 2,708
Contract object: cazare istanbul d918(29.06.2026)
DA41253164 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 60410000-5 24.09.2026 693
Contract object: bilete avion timisoara-bucuresti-timisoara rusu laura cristina - referat 5425/17.09.2026
DA41254397 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 60410000-5 24.09.2026 5,381
Contract object: bilete avion timisoara-bucuresti
DA41247613 OPERA NATIONALA ROMANA IASI CUI: 4541610 63000000-9 23.09.2026 562
Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867072 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 60400000-2 29.09.2026 891
Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea
DAN2852266 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 60400000-2 14.09.2026 1,557
Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea
DAN2849398 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 60400000-2 08.09.2026 2,792
Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea
DAN2846304 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 98341000-5 03.09.2026 9,550
Contract object: servicii de cazare53 buc
DAN2836594 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 60400000-2 20.08.2026 926
Contract object: bilete de avion necesare deplasarii in interes de serviciu a dnei renata birouas usvat la bucuresti
DAN2832266 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 60420000-8 14.08.2026 2,206
Contract object: bilet de avion bucuresti erevan si retur
DAN2832262 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 60420000-8 14.08.2026 1,628
Contract object: bilet de avion bucuresti viena si retur
DAN2830411 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 34980000-0 12.08.2026 5,345
Contract object: bilet avion bucuresti - shanghai
DAN2819128 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 60400000-2 28.07.2026 4,409
Contract object: servicii de transport aerian (bilet avion paris-budapesta si retur) + transfer budapesta-oradea si retur
DAN2816758 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 24.07.2026 3,177
Contract object: servicii de transport aerian extern

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1071159 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63515000-2 14.06.2022 142,345
Contract object: achizitie servicii deplasare externa (transport si cazare) - 11 persoane, destinatia malta - valletta in perioada 06-11 iunie 2022 si servicii participare la curs de formare (externa) - 11 persoane, destinatia malta - valletta in perioada 08-10 iunie 2022, in cadrul proiectului: centrul suport orizont 2020-ubb ceso2020 -ubb - la universitatea babes-bolyai ,cod my smis: 108473
CAN1020600 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79952000-2 17.02.2020 1,533,168
Contract object: acord cadru nr.128/10.07.2019 <br> ,,servicii organizare evenimente ce cuprinde pachete complete continand transport, cazare si hrana participantilor si a personalului propriu
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/9919750
  • /api/v1/suppliers/9919750/revenue
  • /api/v1/suppliers/9919750/scores
  • /api/v1/suppliers/9919750/benchmarks
  • /api/v1/red-flags/by-supplier/9919750
  • /api/v1/suppliers/9919750/years
  • /api/v1/suppliers/9919750/cpv
  • /api/v1/suppliers/9919750/clients
  • /api/v1/suppliers/9919750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API