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CUI: 10916693 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ARA GRUP SRL

Registered: 18.08.1998 STR. VATRA DORNEI, 9, 70000 https://www.aragrup.ro

Total revenue

2.10 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

724 purchases

Offline purchases

171,314 RON

52 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

56.0%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 6,175 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 8 largest CPV groups, out of 8; 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
COMPANIA APA BRASOV SA CUI: 1096128 1,176,298 —— 1,176,298 56.0% 0.1% 424 2018–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 525,279 16,907 — 542,186 25.8% 0.4% 189 2020–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 8,508 146,359 — 154,867 7.4% 0.8% 36 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 82,368 —— 82,368 3.9% 0.1% 45 2020–2021
COMUNA SASCUT CUI: 4353161 16,618 —— 16,618 0.8% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 11,560 —— 11,560 0.6% 0.1% 1 2022
POLITIA LOCALA BARLAD CUI: 17216468 7,673 —— 7,673 0.4% 0.2% 7 2022–2023
COMUNA VLADESTI CUI: 4122132 7,386 —— 7,386 0.4% 0.0% 5 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,773 —— 5,773 0.3% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 5,450 —— 5,450 0.3% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 5,016 —— 5,016 0.2% 0.0% 1 2023
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 4,874 —— 4,874 0.2% 0.0% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 4,215 —— 4,215 0.2% 0.4% 1 2026
COMUNA SINESTI CUI: 4365069 3,900 —— 3,900 0.2% 0.0% 1 2021
OPERA COMICA PENTRU COPII CUI: 15263455 3,235 —— 3,235 0.2% 0.0% 1 2018
CASA JUDETEANA DE PENSII CUI: 13592877 1,800 1,277 — 3,077 0.2% 0.0% 2 2021–2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 2,790 — 2,790 0.1% 0.0% 1 2024
SALPITFLOR GREEN SA CUI: 27393335 2,655 —— 2,655 0.1% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 2,616 —— 2,616 0.1% 0.0% 3 2019
MEDSERV MIN SA CUI: 14814475 2,597 —— 2,597 0.1% 0.2% 2 2021–2023
SENATUL ROMANIEI CUI: 4284070 2,400 —— 2,400 0.1% 0.0% 1 2022
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 2,352 —— 2,352 0.1% 0.1% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,346 —— 2,346 0.1% 0.0% 1 2023
COMUNA FRUMUSANI CUI: 3796969 2,218 —— 2,218 0.1% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,182 —— 2,182 0.1% 0.0% 1 2022

1-25 of 60 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
DA41301783 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 30.09.2026 1,280
anvelopa 205 55 16
DA41301716 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 30.09.2026 1,160
anvelopa 185 65 15
DA41301662 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 30.09.2026 350
janta alcar stahlrad 6jx16h2
DA41267752 COMUNA VLADESTI CUI: 4122132 34350000-5 25.09.2026 840
anvelope 7.50-20 ozka
DA41223791 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 21.09.2026 3,600
anvelope 295/80r22.5
DA41219987 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 21.09.2026 3,600
anvelopa 295/80r22.5
DA41219999 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 21.09.2026 740
anvelopa 185r14c
DA41203764 COMPANIA APA BRASOV SA CUI: 1096128 34350000-5 18.09.2026 4,800
anvelopa tractiune 315/70r22.5
DA41096998 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34350000-5 02.09.2026 680
matador nordicca van 195 r14c c m+s 3pmsf 106/104q
DA41097031 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34350000-5 02.09.2026 1,560
1400-38 10pr ta-60 petlas tt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2345175 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 23.12.2024 891
anvelope 185/65/r15 88h navigator debica
DAN2319092 COMUNA VIISOARA CUI: 4446694 34631400-3 22.11.2024 412
achizitie anvelope
DAN2310050 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 318
anvelopa van premiorri 235/65/16c
DAN2310049 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 213
anvelopa 185/65/15
DAN2309962 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 2,988
3315/80/22.5 pharos
DAN2309952 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 3,022
anvelope petlas
DAN2309946 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 687
anvelope 185/75/16c
DAN2309879 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 2,921
295/80/22.5
DAN2309868 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 1,736
anvelopa 315/80/22.5
DAN2309861 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34631400-3 11.11.2024 2,534
anvelope riken
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/10916693
  • /api/v1/suppliers/10916693/revenue
  • /api/v1/suppliers/10916693/scores
  • /api/v1/suppliers/10916693/benchmarks
  • /api/v1/red-flags/by-supplier/10916693
  • /api/v1/suppliers/10916693/years
  • /api/v1/suppliers/10916693/cpv
  • /api/v1/suppliers/10916693/clients
  • /api/v1/suppliers/10916693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API