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CUI: 37763443 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

ARIA 42 STUDIO SRL

Registered: 15.06.2017 Registered office: PICTOR STEFAN LUCHIAN, 8, 23958

Total revenue

9.36 Mn.

28 client authorities · paid between 2018 and 2025

Direct purchases

2.11 Mn.

35 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.24 Mn.

16 contracts

Won without competition

86.9%

10 of 16 lots

National rate: 34.3%

Ranked 1,590 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.4%

Main client: MUNICIPIUL DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 20,783 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 —— 2,843,805 2,843,805 30.4% 0.3% 2 2019–2022
MUNICIPIUL DOROHOI CUI: 4112945 —— 1,027,350 1,027,350 11.0% 0.3% 1 2024
MUNICIPIUL SUCEAVA CUI: 4244792 —— 650,000 650,000 7.0% 0.1% 1 2022
ORASUL MAGURELE CUI: 4364500 557,845 —— 557,845 6.0% 0.2% 3 2021–2023
COMUNA BREBU CUI: 3227629 —— 469,000 469,000 5.0% 1.8% 1 2025
COMUNA GANEASA CUI: 5209858 —— 443,000 443,000 4.7% 0.9% 1 2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 297,600 297,600 3.2% 0.1% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 284,288 —— 284,288 3.0% 0.7% 18 2018
COMUNA RACOVITA CUI: 4342839 270,000 —— 270,000 2.9% 1.1% 1 2024
COMUNA GHERGHEASA CUI: 2407931 265,000 —— 265,000 2.8% 1.6% 1 2024
ORASUL IANCA CUI: 4874631 260,000 —— 260,000 2.8% 0.3% 1 2025
ORASUL TARGU BUJOR CUI: 4393204 —— 255,000 255,000 2.7% 0.6% 1 2024
MUNICIPIUL DEVA CUI: 4374393 —— 253,400 253,400 2.7% 0.0% 2 2023
COMUNA MIHAESTI CUI: 5209874 —— 220,000 220,000 2.4% 0.6% 1 2024
COMUNA NICOLAE TITULESCU CUI: 5139760 —— 219,500 219,500 2.4% 0.7% 1 2024
COMUNA STOICANESTI CUI: 5209840 —— 217,500 217,500 2.3% 1.1% 1 2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 190,000 — 25,800 215,800 2.3% 0.1% 2 2021–2023
COMUNA GANEASA CUI: 4364411 —— 205,875 205,875 2.2% 0.2% 1 2024
ORAS TOPOLOVENI CUI: 4229725 —— 114,000 114,000 1.2% 0.1% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 82,656 —— 82,656 0.9% 0.0% 1 2023
MUNICIPIUL PASCANI CUI: 4541360 71,000 —— 71,000 0.8% 0.0% 2 2021
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 37,000 —— 37,000 0.4% 0.0% 1 2023
MUNICIPIUL TG - JIU CUI: 4956065 28,665 —— 28,665 0.3% 0.0% 1 2021
MUNICIPIUL RESITA CUI: 3228764 25,200 —— 25,200 0.3% 0.0% 1 2021
MUNICIPIUL BOTOSANI CUI: 3372882 14,000 —— 14,000 0.2% 0.0% 1 2021

1-25 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
INVEST PROSPEED ESM SRL CUI: 15301176 1 2,795,780 8,387,341 1 2022
DFS CENTER GRUP SRL CUI: 14866091 1 2,795,780 8,387,341 1 2022
KXL STUDIO SRL CUI: 23414761 2 1,282,350 2,564,700 2 2024
GEODATA SERVICES SRL CUI: 40188478 3 657,000 1,314,000 3 2024
VEGO CONCEPT ENGINEERING SRL CUI: 29319742 1 205,875 411,750 1 2024

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39587234 ORASUL IANCA CUI: 4874631 79311100-8 23.12.2025 260,000
Contract object: elaborarea studiilor de fundamentare aferente documentatiilor de plan urbanistic general, conf legii
DA36852211 MUNICIPIUL PLOIESTI CUI: 2844855 71241000-9 06.11.2024 11,700
Contract object: servicii de elaborare documentatii tehnice - adv1449841 - municipiul ploiesti
DA36539918 COMUNA RACOVITA CUI: 4342839 71410000-5 19.09.2024 270,000
Contract object: actualizare plan urbanistic general in format gis pentru comune pana in 4000 locuitori
DA36209946 COMUNA GHERGHEASA CUI: 2407931 71410000-5 29.07.2024 265,000
Contract object: actualizare plan urbanistic general in format gis pentru comune pana in 4000 locuitori
DA33901104 ORASUL MAGURELE CUI: 4364500 71400000-2 30.08.2023 245,875
Contract object: realizare pt pentru amenajare spatii de joaca
DA33257436 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71400000-2 22.05.2023 82,656
Contract object: servicii realizare documentatie faza sf/dali si pt locuri de joaca
DA32900640 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71420000-8 28.03.2023 190,000
Contract object: servicii intocmire dtac, pt, dde pentru obiectivul creare parc si spatiu joaca si agrement stoenesti
DA32712042 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 71220000-6 03.03.2023 37,000
Contract object: servicii de elaborare expertiza tehnica si dali reabilitare si modernizare spatii de joaca
DA32426362 ORASUL MAGURELE CUI: 4364500 71400000-2 25.01.2023 254,730
Contract object: realizare pt pentru amenajare spatii de joaca
DA29584513 MUNICIPIUL BOTOSANI CUI: 3372882 71241000-9 16.12.2021 14,000
Contract object: sf/dali infiint. a 2 terenuri de joaca si a unui teren de sport, si reabilit.a 2 terenuri de joaca

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117442 COMUNA BREBU CUI: 3227629 71410000-5 24.02.2025 469,000
Contract object: actualizare in format gis a planului urbanistic general (pug) al comunei brebu, judetul caras severin
SCNA1117243 COMUNA STOICANESTI CUI: 5209840 71410000-5 18.02.2025 435,000
Contract object: realizare plan urbanistic general-format gis, in comuna stoicanesti, judetul olt
CAN1137366 MUNICIPIUL DOROHOI CUI: 4112945 71410000-5 21.11.2024 2,054,700
Contract object: ,,actualizare plan urbanistic general -mun. dorohoi
SCNA1111295 ORASUL TARGU BUJOR CUI: 4393204 71410000-5 30.09.2024 510,000
Contract object: elaborarea/actualizarea studiilor de specialitate necesare pentru intocmire pug oras targu bujor, inclusiv in format gis pentru proiect elaborarea/actualizarea studiilor de specialitate necesare pentru intocmirea pug oras targu bujor, inclusiv in format gis si construire 6 statii de reincarcare
SCNA1109232 COMUNA GANEASA CUI: 4364411 71410000-5 19.08.2024 411,750
Contract object: elaborarea/actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana p.u.g al comunei ganeasa
SCNA1109156 MUNICIPIUL ALEXANDRIA CUI: 4652660 79311100-8 19.08.2024 297,600
Contract object: servicii de elaborare a documentatiei tehnico-economice, faza documentatie de avizare a lucrarilor de interventii-dali, pentru obiectivul de investitii: reamenajarea urbana a cartierelor de locuinte in zona blocurilor cuprinsa intre strada dunarii-strada hcc-strada negru voda-strada doctor stanca si zona blocurilor cuprinsa intre strada dunarii-strada hcc-strada libertatii-strada doctor stanca
SCNA1107853 COMUNA NICOLAE TITULESCU CUI: 5139760 71410000-5 22.07.2024 439,000
Contract object: elaborarea / actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana in comuna nicolae titulescu
SCNA1105255 COMUNA MIHAESTI CUI: 5209874 72311100-9 06.06.2024 440,000
Contract object: realizare plan urbanistic general - format gis , in comuna mihaesti, judetul olt
SCNA1102116 COMUNA GANEASA CUI: 5209858 71410000-5 15.04.2024 443,000
Contract object: actualizare plan urbanistic general (pug), comuna ganeasa, judetul olt, in cadrul proiectului nr. c10-i4-322 intitulat actualizare plan urbanistic general (pug), comuna ganeasa, judetul olt finantat prin planului national de redresare si rezilienta al romaniei, componenta 10 - fondul local, i.4 elaborarea/actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare
CAN1101646 MUNICIPIUL DEVA CUI: 4374393 71410000-5 22.11.2023 84,500
Contract object: elaborare plan urbanistic zonal si studiu de fezabilitate cu elemente de d.a.l.i. pentru investitiaregenerarea urbana a zonei adiacente strazii ciprian porumbescu
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/37763443
  • /api/v1/suppliers/37763443/revenue
  • /api/v1/suppliers/37763443/scores
  • /api/v1/suppliers/37763443/benchmarks
  • /api/v1/red-flags/by-supplier/37763443
  • /api/v1/suppliers/37763443/years
  • /api/v1/suppliers/37763443/cpv
  • /api/v1/suppliers/37763443/clients
  • /api/v1/suppliers/37763443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API