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CUI: 1767649 SA ALBA LOC. CAMPENI, ORAS CAMPENI Flagged by 1 indicators

ARIESUL SA

Registered: 27.03.1991 STR. VALEA BISTREI, 1, 3375 https://www.ariesulsa.ro

Total revenue

2.88 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

722 purchases

Offline purchases

85,194 RON

80 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

30.5%

Main client: COMUNA LUPSA

National median: 30.2%

Ranked 20,665 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 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 12; 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
COMUNA LUPSA CUI: 4561901 828,880 50,252 — 879,132 30.5% 1.3% 103 2019–2026
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 546,596 —— 546,596 19.0% 13.6% 92 2021–2026
COMUNA AVRAM IANCU CUI: 4905550 418,712 —— 418,712 14.5% 1.4% 16 2018–2026
ORAS CAMPENI CUI: 4331112 199,037 —— 199,037 6.9% 0.3% 69 2018–2026
COMUNA VADU MOTILOR CUI: 4562192 192,600 —— 192,600 6.7% 0.6% 1 2023
COMUNA BISTRA CUI: 4562346 151,754 5,796 — 157,550 5.5% 0.4% 118 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 102,520 —— 102,520 3.6% 1.0% 133 2018–2026
SCOALA GIMNAZIALA CIMPENI CUI: 12877736 101,777 —— 101,777 3.5% 4.1% 24 2018–2023
SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 58,339 —— 58,339 2.0% 7.1% 23 2018–2026
COMUNA GARDA DE SUS CUI: 4562494 35,375 —— 35,375 1.2% 0.1% 4 2018–2025
ORAS BAIA DE ARIES CUI: 4561898 32,081 —— 32,081 1.1% 0.1% 7 2018–2026
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 29,633 —— 29,633 1.0% 1.0% 16 2018–2026
COMUNA ROSIA MONTANA CUI: 4562290 26,825 820 — 27,645 1.0% 0.0% 42 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,584 1,766 — 14,350 0.5% 0.0% 29 2022–2026
UNITATEA MILITARA 01020 CUI: 4349187 — 12,318 — 12,318 0.4% 0.0% 12 2019–2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 10,925 —— 10,925 0.4% 0.1% 2 2018–2019
ORAS ABRUD CUI: 4905592 5,669 3,965 — 9,634 0.3% 0.0% 29 2018–2026
APA-CTTA SA CUI: 1755482 9,407 —— 9,407 0.3% 0.0% 1 2022
SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 6,448 —— 6,448 0.2% 0.6% 1 2026
COMUNA VIDRA CUI: 4562320 3,958 —— 3,958 0.1% 0.0% 1 2022
COMUNA ALBAC CUI: 4562362 3,941 —— 3,941 0.1% 0.0% 4 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 3,500 — 3,500 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SOHODOL CUI: 12878960 2,432 927 — 3,359 0.1% 0.6% 4 2018–2019
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 3,263 —— 3,263 0.1% 0.7% 6 2018–2019
SPITALUL ORASENESC CAMPENI CUI: 4331074 — 2,486 — 2,486 0.1% 0.0% 2 2023–2024

1-25 of 45 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
DA41292708 COMUNA ALBAC CUI: 4562362 50110000-9 30.09.2026 845
reparatii opel movano
DA41142594 COMUNA ROSIA MONTANA CUI: 4562290 71631200-2 09.09.2026 281
verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze ab03crm
DA41120777 JUDETUL ALBA CUI: 4562583 71631200-2 08.09.2026 107
lot 2: inspectie tehnica periodica - itp ab-09-mrz (campeni)
DA41032605 COMUNA BUCIUM CUI: 4561979 71631200-2 21.08.2026 281
verificari itp autovehicule microbuz electric
DA41029004 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 71631200-2 21.08.2026 281
itp microbuz scolar
DA41009654 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 50110000-9 18.08.2026 957
reparatii vw transporter mai50105
DA40965396 COMUNA BUCIUM CUI: 4561979 71631200-2 11.08.2026 281
verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze
DA40821670 COMUNA AVRAM IANCU CUI: 4905550 09134210-2 15.07.2026 11,295
motorina euro 5
DA40822207 COMUNA BISTRA CUI: 4562346 09132100-4 15.07.2026 457
benzina euro plus
DA40800417 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 13.07.2026 223
servicii inspectie tehnica periodica autoutilitara nissan ab 08 rou os vl ariesului, ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867461 COMUNA LUPSA CUI: 4561901 71631200-2 29.09.2026 223
itp ab03pcl
DAN2857232 COMUNA LUPSA CUI: 4561901 71631200-2 18.09.2026 223
itp wv t6
DAN2846793 COMUNA LUPSA CUI: 4561901 71631200-2 04.09.2026 281
itp opel movano
DAN2839872 COMUNA LUPSA CUI: 4561901 71631000-0 26.08.2026 281
itp microbuz electric ab 25 scl
DAN2823762 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 04.08.2026 2,130
serviciu de reparare auto nr. 183
DAN2822991 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 03.08.2026 3,174
servici de reparare auto nr. 381
DAN2763833 ORAS ABRUD CUI: 4905592 71631200-2 25.05.2026 281
servicii inspectie tehnica periodica auto
DAN2753495 COMUNA LUPSA CUI: 4561901 38561110-9 12.05.2026 41
descarcare tahograf
DAN2730489 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 15.04.2026 545
servicii inspectie tehnica periodica autospecializata renault si remorca os vl ariesului - ds alba
DAN2703686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 13.03.2026 198
servicii inspectie tehnica periodica volwagem amarok ab 09 jrl os vl ariesului - ds alba
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/1767649
  • /api/v1/suppliers/1767649/revenue
  • /api/v1/suppliers/1767649/scores
  • /api/v1/suppliers/1767649/benchmarks
  • /api/v1/red-flags/by-supplier/1767649
  • /api/v1/suppliers/1767649/years
  • /api/v1/suppliers/1767649/cpv
  • /api/v1/suppliers/1767649/clients
  • /api/v1/suppliers/1767649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API