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CUI: 28340177 SRL ARAD MUNICIPIUL ARAD

GARDEN SARUS SRL

Registered: 12.04.2011 STR. ROZELOR, 113, 310220

Total revenue

537,986 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

501,412 RON

114 purchases

Offline purchases

36,574 RON

41 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

67.8%

Main client: COMUNA VLADIMIRESCU

National median: 30.2%

Ranked 3,339 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VLADIMIRESCU CUI: 3519615 364,989 —— 364,989 67.8% 0.3% 62 2021–2026
URBI-SERV PECICA SA CUI: 43115420 41,821 —— 41,821 7.8% 1.4% 5 2023–2024
COMUNA IRATOSU CUI: 3519534 33,206 —— 33,206 6.2% 0.1% 8 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 24,371 — 24,371 4.5% 0.0% 28 2018–2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 17,639 1,376 — 19,015 3.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA PAULIS CUI: 29015905 9,978 —— 9,978 1.9% 0.5% 8 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 8,611 — 8,611 1.6% 0.0% 3 2024–2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 6,792 —— 6,792 1.3% 0.0% 8 2018–2025
COMUNA SINTEA MARE CUI: 3519321 5,925 —— 5,925 1.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,107 —— 4,107 0.8% 0.0% 1 2022
COMUNA PEREGU MARE CUI: 3519569 3,360 —— 3,360 0.6% 0.0% 8 2020–2025
COMUNA MISCA CUI: 3519305 2,349 —— 2,349 0.4% 0.0% 1 2020
COMUNA FANTANELE CUI: 3519526 2,316 —— 2,316 0.4% 0.0% 2 2018
COMUNA CERMEI CUI: 3520199 2,253 —— 2,253 0.4% 0.0% 1 2018
COMUNA GHIOROC CUI: 3520237 1,941 —— 1,941 0.4% 0.0% 2 2020
ASOCIATIA SPORTIVA CLUBUL SPORTIV SPERANTA TURNU CUI: 21622790 1,676 —— 1,676 0.3% 1.0% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 741 676 — 1,417 0.3% 0.0% 2 2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,134 —— 1,134 0.2% 0.0% 1 2018
UNITATEA MILITARA 0437 CUI: 3861854 — 813 — 813 0.2% 0.0% 1 2020
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 671 —— 671 0.1% 0.1% 1 2022
RECONS SA CUI: 8189348 — 509 — 509 0.1% 0.0% 2 2021–2023
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 398 —— 398 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 116 218 — 334 0.1% 0.0% 6 2021–2026

1-23 of 23 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
DA41283934 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 29.09.2026 16,500
echipamente de gradinarit
DA41244518 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 23.09.2026 116
ulei -depoul arad
DA41079647 SCOALA GIMNAZIALA PAULIS CUI: 29015905 50000000-5 31.08.2026 1,243
reparatii si accesorii
DA40967921 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 11.08.2026 4,658
pachet piese de schimb instalatii irigatie
DA40377432 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 13.05.2026 1,786
pachet consumabile si accesorii utilaje intretinere spatii verzi
DA40377372 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 13.05.2026 3,132
pachet reparatii utilaje intretinere spatii verzi
DA40377271 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 13.05.2026 1,966
pompa submersibila
DA40377217 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 13.05.2026 4,080
aparat de spalat cu presiune
DA40349569 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 08.05.2026 3,000
aparat de imprastiat ingrasamant
DA40125233 COMUNA VLADIMIRESCU CUI: 3519615 16160000-4 02.04.2026 2,130
pachet diverse articole sistem de irigatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455092 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 16.05.2025 1,269
carcasa ambreaj cu sprocher motofierastrau<br>filtru de aer motofierastrau<br>sina motofierastrau 32 dinti,pas.325,38 cm,1,3 mm<br>sina motofierastrau 30 dinti,pas 3/8,40 cm,1,5 mm<br>sina motofierastrau 26 dinti,pas 3/8,35 cm,1,3 mm<br>pompa ulei motofierastrau <br>ambreaj motofierastrau
DAN2437330 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 42913000-9 23.04.2025 676
consumabile pentru motounelte-d.a. arad
DAN2431069 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 11.04.2025 46
ulei 2t 1l<br>depoul arad
DAN2362131 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16600000-1 16.01.2025 4,664
motofierastrau husqvarna 455 rancer; motounealta
DAN2361957 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 16.01.2025 2,678
cap reductor si cupa protectie husqvarna 545rx ; sina husqvarna, ambreiaj, filtru aer, bujie carter, cap trimmy
DAN2174393 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 07.05.2024 46
ulei 2t<br>depoul arad
DAN2092011 RECONS SA CUI: 8189348 98300000-6 16.01.2024 286
prestari servicii reparatie motopompa
DAN1900290 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 11.04.2023 46
ulei 2t-depoul arad
DAN1563740 RECONS SA CUI: 8189348 16100000-6 10.11.2021 223
reparatie masina tuns gazon
DAN1425916 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 01.03.2021 13
pila 4,8mm-depoul arad
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/28340177
  • /api/v1/suppliers/28340177/revenue
  • /api/v1/suppliers/28340177/scores
  • /api/v1/suppliers/28340177/benchmarks
  • /api/v1/red-flags/by-supplier/28340177
  • /api/v1/suppliers/28340177/years
  • /api/v1/suppliers/28340177/cpv
  • /api/v1/suppliers/28340177/clients
  • /api/v1/suppliers/28340177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API