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CUI: 12145455 SRL ARAD MUNICIPIUL ARAD

LA BELLA VERONA SRL

Registered: 20.09.1999 Registered office: HEIM DOMOKOS, 3, 310103

Total revenue

630,044 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

598,534 RON

80 purchases

Offline purchases

31,510 RON

11 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

32.1%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 19,299 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 4 largest CPV groups, out of 4; 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
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 199,163 2,743 — 201,906 32.1% 0.4% 39 2019–2026
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 99,706 —— 99,706 15.8% 3.4% 1 2024
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 80,806 —— 80,806 12.8% 1.5% 3 2022–2024
CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 76,575 —— 76,575 12.2% 2.5% 11 2018–2026
ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 39,708 —— 39,708 6.3% 3.3% 5 2018–2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 21,916 — 21,916 3.5% 0.1% 7 2022–2026
ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 19,714 —— 19,714 3.1% 8.7% 2 2022
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 18,619 —— 18,619 3.0% 0.3% 6 2022–2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 18,521 —— 18,521 2.9% 0.3% 3 2019–2023
CLUB SPORTIV SCOLAR 5 CUI: 4364381 8,918 —— 8,918 1.4% 0.4% 1 2024
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 8,917 —— 8,917 1.4% 0.2% 1 2023
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 3,303 4,209 — 7,512 1.2% 0.1% 3 2022–2024
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 6,329 —— 6,329 1.0% 0.1% 2 2022–2023
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 6,240 —— 6,240 1.0% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 6,011 —— 6,011 1.0% 0.1% 2 2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 5,284 —— 5,284 0.8% 0.1% 1 2024
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 2,642 — 2,642 0.4% 0.2% 1 2024
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 381 —— 381 0.1% 0.1% 1 2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 339 —— 339 0.1% 0.0% 1 2023

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41192999 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 55311000-3 16.09.2026 3,637
Contract object: masa festiva
DA41193047 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 55311000-3 16.09.2026 25,272
Contract object: masa servita grup sportivi
DA41192655 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 55110000-4 16.09.2026 22,680
Contract object: servicii cazare grup sportivi
DA41054353 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 55520000-1 01.09.2026 2,957
Contract object: masa servita grup sportivi
DA41054437 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 55520000-1 01.09.2026 9,842
Contract object: masa servita grup sportivi
DA40640416 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 17.06.2026 3,892
Contract object: servicii de cazare in camera dubla
DA40640568 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 17.06.2026 6,937
Contract object: servicii de cazare in camera single
DA38786723 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 55300000-3 03.09.2025 6,240
Contract object: servicii cazare + servicii restaurant si servire masa
DA38245670 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 02.06.2025 1,078
Contract object: servicii de cazare- camera matrimoniala
DA38245591 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 02.06.2025 8,808
Contract object: servicii de cazare- camera single

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815635 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 23.07.2026 3,027
Contract object: servicii de masa sectia de baschet u13
DAN2815631 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 23.07.2026 2,775
Contract object: servicii de masa sectia de baschet u13
DAN2304474 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 01.11.2024 6,936
Contract object: servicii de cazare si masa sectia haltere
DAN2296486 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55100000-1 22.10.2024 2,642
Contract object: achizitie servicii hoteliere arad, 16-20.09.2024, haltere
DAN2023244 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 16.10.2023 1,541
Contract object: servicii de cazare si masa sectia haltere
DAN2023239 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 16.10.2023 2,312
Contract object: servicii de cazare si masa sectia haltere
DAN1900727 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 55110000-4 11.04.2023 2,752
Contract object: cazare deplasare sportivi
DAN1783171 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 27.10.2022 3,192
Contract object: servicii de cazare si masa sectia haltere
DAN1783170 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 27.10.2022 2,133
Contract object: servicii de cazare si masa sectia haltere
DAN1731151 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 55110000-4 29.07.2022 1,457
Contract object: servicii de cazare
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/12145455
  • /api/v1/suppliers/12145455/revenue
  • /api/v1/suppliers/12145455/scores
  • /api/v1/suppliers/12145455/benchmarks
  • /api/v1/red-flags/by-supplier/12145455
  • /api/v1/suppliers/12145455/years
  • /api/v1/suppliers/12145455/cpv
  • /api/v1/suppliers/12145455/clients
  • /api/v1/suppliers/12145455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API