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CUI: 13444803 SRL ARAD MUNICIPIUL ARAD

HARDER INN SRL

Registered: 11.10.2000 B-DUL DECEBAL, 9, 2900

Total revenue

147,371 RON

12 client authorities · paid between 2018 and 2018

Direct purchases

131,343 RON

69 purchases

Offline purchases

8,808 RON

7 purchases

Tenders

7,220 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

71.7%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 2,668 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

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 105,660 —— 105,660 71.7% 0.2% 52 2018
ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 8,115 —— 8,115 5.5% 3.1% 7 2018
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 7,855 — 7,855 5.3% 0.0% 5 2018
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 7,432 —— 7,432 5.0% 0.2% 1 2018
FEDERATIA ROMANA DE HALTERE CUI: 4204054 —— 7,220 7,220 4.9% 0.1% 1 2018
ASOCIATIA PENTRU RESURSE EDUCATIONALE SI INITIATIVE SOCIALE - AREIS CUI: 29006575 3,936 —— 3,936 2.7% 58.7% 2 2018
CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 2,832 —— 2,832 1.9% 75.8% 4 2018
ASOCIATIA PROCOLEGIUM CUI: 25488226 1,543 —— 1,543 1.1% 3.5% 1 2018
CASA ROMANO - CHINEZA ARAD - FILIALA ARAD CUI: 32976033 1,238 —— 1,238 0.8% 4.2% 1 2018
ASOCIATIA CITIZENIT CUI: 32486899 587 —— 587 0.4% 1.9% 1 2018
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 — 536 — 536 0.4% 0.0% 1 2018
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 — 417 — 417 0.3% 0.0% 1 2018

1-12 of 12 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
DA21961346 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 05.12.2018 743
servicii cazare in camera single
DA21961446 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55312000-0 05.12.2018 571
servicii masa zilnica
DA21905777 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 29.11.2018 495
servicii cazare in camera single
DA21903000 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55312000-0 29.11.2018 343
servicii masa zilnica
DA21718579 CASA ROMANO - CHINEZA ARAD - FILIALA ARAD CUI: 32976033 55110000-4 12.11.2018 1,238
cazare
DA21637310 ASOCIATIA PROCOLEGIUM CUI: 25488226 55110000-4 05.11.2018 1,543
55110000-4 servicii de cazare la hotel (rev.2)
DA21624759 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55312000-0 01.11.2018 771
servicii masa servita in restaurant propriu
DA21624965 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 01.11.2018 643
servicii cazare in camera single
DA21495165 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 17.10.2018 8,220
servicii cazare camera dubla
DA21306773 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 28.09.2018 3,936
servicii cazare in camera single

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1051691 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 03.01.2019 596
servicii de cazare
DAN1050593 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 29.12.2018 6,644
servicii cazare
DAN1050590 COMPLEXUL MUZEAL ARAD CUI: 3678220 98341000-5 29.12.2018 119
servicii de cazare
DAN1050586 COMPLEXUL MUZEAL ARAD CUI: 3678220 98341000-5 29.12.2018 248
servicii de cazare
DAN1050471 COMPLEXUL MUZEAL ARAD CUI: 3678220 98341000-5 28.12.2018 248
servicii de cazare
DAN1047819 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 55110000-4 27.12.2018 417
servicii de cazare pentru invitatii la evenimentul centenarul marii uniri - administratia romaneasca aradeana
DAN1004917 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 98341000-5 05.07.2018 536
cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007283 FEDERATIA ROMANA DE HALTERE CUI: 4204054 55100000-1 05.11.2018 7,220
servicii cazare , pentru actiunea campionat national seniori (m+f) finala, arad , in perioada 03-08.09.2018
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/13444803
  • /api/v1/suppliers/13444803/revenue
  • /api/v1/suppliers/13444803/scores
  • /api/v1/suppliers/13444803/benchmarks
  • /api/v1/red-flags/by-supplier/13444803
  • /api/v1/suppliers/13444803/years
  • /api/v1/suppliers/13444803/cpv
  • /api/v1/suppliers/13444803/clients
  • /api/v1/suppliers/13444803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API