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CUI: 5791623 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ARIAN MOTORS SRL

Registered: 10.06.1994 IULIU MANIU, 246, 61126

Total revenue

435,202 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

375,647 RON

24 purchases

Offline purchases

59,555 RON

24 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

44.6%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 10,846 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
APA-CANAL ILFOV SA CUI: 25709173 191,000 2,905 — 193,905 44.6% 0.0% 12 2018–2025
ORASUL DARABANI CUI: 3372017 145,911 —— 145,911 33.5% 0.1% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 17,260 22,840 — 40,100 9.2% 0.0% 9 2019–2023
UM 0296 BUCURESTI CUI: 14381010 — 33,313 — 33,313 7.7% 0.0% 10 2019–2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 9,289 —— 9,289 2.1% 0.0% 4 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,771 —— 5,771 1.3% 0.0% 1 2021
COMUNA CUZA VODA CUI: 16432269 5,510 —— 5,510 1.3% 0.0% 2 2024–2025
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 604 —— 604 0.1% 0.0% 4 2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 302 286 — 588 0.1% 0.0% 4 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 211 — 211 0.1% 0.0% 1 2025

1-10 of 10 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
DA39175459 COMUNA CUZA VODA CUI: 16432269 50100000-6 30.10.2025 2,149
servicii reparatii si intretinere opel movano
DA37441185 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 07.02.2025 40,000
servicii de schimb/echilibrare/hotel roti
DA36882945 ORASUL DARABANI CUI: 3372017 34110000-1 08.11.2024 145,911
autoturism mazda mx-30
DA36185385 COMUNA CUZA VODA CUI: 16432269 50100000-6 24.07.2024 3,361
servicii reparatii si intretinere opel movano
DA34877870 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 22.01.2024 40,000
servicii de schimb/echilibrare/hotel roti
DA33034121 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 71631200-2 18.04.2023 168
servicii de inspectie tehnica perioadica (itp) volkswagen transporter
DA32694601 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631200-2 07.03.2023 918
itp si remorcare auto pentru mazda bt gr 05 afd
DA32637042 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50112100-4 24.02.2023 16,342
reparatie auto mazda bt 50- gr.05 afd
DA32481958 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 03.02.2023 20,000
sevicii de schimb/echilibrare/hotel roti
DA30449380 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 71631200-2 21.04.2022 134
servicii de inspectie tehnica perioadica (itp)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 15.12.2025 211
ds ilfov servicii itp (c350/103dsi)
DAN2063872 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 12.12.2023 350
schimb anvelope + depozitare (if16aif)
DAN1841303 UM 0296 BUCURESTI CUI: 14381010 50110000-9 13.01.2023 8,216
servicii de reparatii pentru autovehicule
DAN1841295 UM 0296 BUCURESTI CUI: 14381010 50110000-9 13.01.2023 4,279
servicii revizie tehnica anuala
DAN1804813 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 71631200-2 29.11.2022 168
servicii de inspectie tehnica perioadica (itp)
DAN1574470 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 71631200-2 02.12.2021 118
servicii de inspectie tehnica perioadica (itp)
DAN1530362 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 16.09.2021 462
reparatie etriri frana
DAN1494995 UM 0296 BUCURESTI CUI: 14381010 50110000-9 06.07.2021 642
servicii de reparare mazda bt 50
DAN1490513 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 30.06.2021 4,311
revizie tehnica si inlocuire placute frana ptr autovehiculul cu nr.de inmatriculare gr 05 afd
DAN1423889 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 23.02.2021 5,816
reparatie autoutilitara mazda bt 50 - gr 05 afd - scn giurgiu
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/5791623
  • /api/v1/suppliers/5791623/revenue
  • /api/v1/suppliers/5791623/scores
  • /api/v1/suppliers/5791623/benchmarks
  • /api/v1/red-flags/by-supplier/5791623
  • /api/v1/suppliers/5791623/years
  • /api/v1/suppliers/5791623/cpv
  • /api/v1/suppliers/5791623/clients
  • /api/v1/suppliers/5791623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API