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CUI: 28557460 SRL ILFOV ORAS OTOPENI

ARIA INVEST PARTENERS SRL

Registered: 26.03.2018 23 AUGUST, 254, 75100 https://www.miragehotel.ro

Total revenue

158,953 RON

14 client authorities · paid between 2018 and 2020

Direct purchases

84,090 RON

32 purchases

Offline purchases

59,623 RON

14 purchases

Tenders

15,240 RON

1 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

19.9%

Main client: CLUB SPORTIV MINAUR BAIA MARE

National median: 30.2%

Ranked 31,245 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 5 largest CPV groups, out of 5; 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
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 31,648 — 31,648 19.9% 0.3% 2 2020
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 23,971 —— 23,971 15.1% 0.1% 4 2019
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 19,799 — 19,799 12.5% 0.3% 7 2018–2020
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 19,241 —— 19,241 12.1% 0.1% 11 2018–2020
FEDERATIA ROMANA DE VOLEI CUI: 4203741 16,464 —— 16,464 10.4% 0.1% 11 2018
FEDERATIA ROMANA DE HALTERE CUI: 4204054 —— 15,240 15,240 9.6% 0.3% 1 2018
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 9,466 —— 9,466 6.0% 0.2% 1 2019
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 5,600 —— 5,600 3.5% 0.1% 2 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 4,622 — 4,622 2.9% 0.0% 1 2019
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 3,810 —— 3,810 2.4% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 3,467 —— 3,467 2.2% 0.2% 1 2019
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 2,100 — 2,100 1.3% 0.1% 1 2019
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 2,071 —— 2,071 1.3% 0.0% 1 2020
COMUNA RACSA CUI: 27005719 — 1,454 — 1,454 0.9% 0.0% 3 2020

1-14 of 14 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
DA25203452 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 55000000-0 05.03.2020 3,810
cazare + mic dejun + cina
DA25087496 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 20.02.2020 1,429
cazare + mic dejun + pranz +cina 23-24.02.2020
DA24865107 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 55000000-0 17.01.2020 2,071
achzitia de servicii hoteliere(cazar si masa)
DA24722278 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 16.12.2019 2,000
cazare + mic dejun + pranz +cina 12-13.01.2020
DA24521970 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55000000-0 28.11.2019 7,143
cazare cu masa
DA24419614 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 55000000-0 19.11.2019 3,467
cazare + mic dejun + pranz +cina
DA24398499 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55000000-0 16.11.2019 4,724
cazare + mic dejun + pranz +cina
DA24398545 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55000000-0 16.11.2019 4,724
cazare + mic dejun + pranz +cina
DA24364907 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 13.11.2019 1,714
cazare + mic dejun + pranz +cina
DA24100701 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55000000-0 14.10.2019 7,380
cazare + mic dejun + cina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1407298 COMUNA RACSA CUI: 27005719 98341000-5 21.01.2021 494
servicii de cazare
DAN1359072 COMUNA RACSA CUI: 27005719 55110000-4 27.10.2020 343
servicii de cazare
DAN1359067 COMUNA RACSA CUI: 27005719 98341000-5 27.10.2020 617
servicii de cazare
DAN1354506 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 55110000-4 19.10.2020 22,124
cazare si masa
DAN1352848 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 14.10.2020 9,524
cazare
DAN1229682 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 28.01.2020 2,133
servicii de servire a mesei
DAN1229667 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 28.01.2020 1,676
servicii de cazare
DAN1213511 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55000000-0 06.01.2020 2,100
servicii cazare si masa pentru un antrenor, un cond. auto si 13 sportivi pentru echipa de baschet u14 feminin csm moinesti participanta la selectia nationala in municipiul bucuresti.
DAN1177484 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 29.10.2019 2,786
servicii de cazare si masa
DAN1162586 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 02.10.2019 2,995
servicii de cazare si de servire a mesei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008816 FEDERATIA ROMANA DE HALTERE CUI: 4204054 55000000-0 10.12.2018 15,240
servicii cazare si masa snagov
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/28557460
  • /api/v1/suppliers/28557460/revenue
  • /api/v1/suppliers/28557460/scores
  • /api/v1/suppliers/28557460/benchmarks
  • /api/v1/red-flags/by-supplier/28557460
  • /api/v1/suppliers/28557460/years
  • /api/v1/suppliers/28557460/cpv
  • /api/v1/suppliers/28557460/clients
  • /api/v1/suppliers/28557460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API