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CUI: 14455886 SRL ARAD MUNICIPIUL ARAD

OCCIDENT MEDIA SRL

Registered: 18.02.2002 STR. MIHAI EMINESCU, 55-57, 2900

Total revenue

86,067 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

82,313 RON

102 purchases

Offline purchases

3,754 RON

8 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

22.3%

Main client: CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA

National median: 30.2%

Ranked 28,755 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 19,219 —— 19,219 22.3% 0.1% 4 2022–2025
FUNDATIA PRO PRESENS ARAD CUI: 14297018 14,088 —— 14,088 16.4% 6.2% 8 2019–2025
COMUNA GHIOROC CUI: 3520237 10,040 380 — 10,420 12.1% 0.0% 16 2018–2026
ORAS PECICA CUI: 3519550 8,362 —— 8,362 9.7% 0.0% 17 2018–2025
COMUNA PEREGU MARE CUI: 3519569 4,972 246 — 5,218 6.1% 0.0% 12 2018–2022
COMUNA DOROBANTI CUI: 16341489 4,590 —— 4,590 5.3% 0.0% 8 2019–2025
FUNDATIA ALMA MATER ARAD CUI: 4050370 4,195 —— 4,195 4.9% 2.5% 2 2023
COMUNA ZERIND CUI: 3519364 1,652 2,304 — 3,956 4.6% 0.0% 8 2018–2021
COMUNA VINGA CUI: 3519607 2,636 —— 2,636 3.1% 0.0% 5 2020–2024
COMUNA MISCA CUI: 3519305 2,250 —— 2,250 2.6% 0.0% 3 2025–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 2,212 —— 2,212 2.6% 0.0% 10 2019–2026
COMUNA DUMBRAVITA CUI: 4663480 1,900 —— 1,900 2.2% 0.0% 4 2018–2020
ASOCIATIA JUDETEANA A GOSPODARILOR MAGHIARI ARAD CUI: 15465888 1,261 —— 1,261 1.5% 4.7% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,176 —— 1,176 1.4% 0.0% 2 2018–2019
JUDETUL ARAD CUI: 3519941 1,142 —— 1,142 1.3% 0.0% 2 2019–2020
COMUNA TORMAC CUI: 4483790 1,000 —— 1,000 1.2% 0.0% 2 2019
ORAS CHISINEU CRIS CUI: 3519283 450 324 — 774 0.9% 0.0% 2 2022
COMUNA IRATOSU CUI: 3519534 500 —— 500 0.6% 0.0% 1 2020
COMUNA SINTEA MARE CUI: 3519321 500 —— 500 0.6% 0.0% 1 2018
COMUNA ZIMANDU NOU CUI: 3519623 — 500 — 500 0.6% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 168 —— 168 0.2% 0.0% 1 2019

1-21 of 21 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
DA40126394 COMUNA MISCA CUI: 3519305 79341000-6 02.04.2026 750
publicare in presa scrisa felicitare de paste
DA40109669 COMUNA GHIOROC CUI: 3520237 79341000-6 31.03.2026 750
achizitionare servicii de publicitate
DA39626400 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 22210000-5 09.01.2026 378
achizitie abonament nyugati jelen
DA39224475 FUNDATIA PRO PRESENS ARAD CUI: 14297018 79341000-6 06.11.2025 2,479
servicii de publicitate
DA39208930 FUNDATIA PRO PRESENS ARAD CUI: 14297018 79553000-5 05.11.2025 3,719
servicii de redactare
DA37936023 COMUNA MISCA CUI: 3519305 79341000-6 17.04.2025 750
publicare in presa scrisa felicitare de paste
DA37928864 ORAS PECICA CUI: 3519550 79341000-6 16.04.2025 750
felicitare de paste
DA37856585 COMUNA GHIOROC CUI: 3520237 79342200-5 08.04.2025 750
achizitionare servicii de promovare
DA37618394 COMUNA DOROBANTI CUI: 16341489 79341000-6 07.03.2025 750
publicare in presa scrisa felicitare 8 martie
DA37618201 COMUNA MISCA CUI: 3519305 79341000-6 07.03.2025 750
publicare in presa scrisa felicitare 8 martie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2090584 ORAS CHISINEU CRIS CUI: 3519283 79341000-6 12.01.2024 324
felicitare 8 martie
DAN1906679 COMUNA ZIMANDU NOU CUI: 3519623 79341000-6 21.04.2023 500
achizitionare servicii publicitate -publicare felicitari cu ocazia sarbatorilor pascale
DAN1880892 COMUNA GHIOROC CUI: 3520237 79341000-6 17.03.2023 380
achizitionare felicitare online cu ocazia zilei de 8 martie conform referat de necesitate 1549/1 /05.03.2023
DAN1705260 COMUNA ZERIND CUI: 3519364 22120000-7 23.06.2022 952
publicare macheta
DAN1691554 COMUNA ZERIND CUI: 3519364 79341000-6 30.05.2022 357
publicare anunt
DAN1689244 COMUNA ZERIND CUI: 3519364 22320000-9 25.05.2022 400
felicitare 8 martie
DAN1688003 COMUNA ZERIND CUI: 3519364 22120000-7 23.05.2022 595
publicare in ziar
DAN1070055 COMUNA PEREGU MARE CUI: 3519569 79341000-6 11.02.2019 246
anunt privind afisarea publica a documentelor technice ale cadastrului in cotidianul nyugati jelen. anuntul se incadreaza pe 63 cmp 9 cm x 7 cm, alb negru - 1 aparitie
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/14455886
  • /api/v1/suppliers/14455886/revenue
  • /api/v1/suppliers/14455886/scores
  • /api/v1/suppliers/14455886/benchmarks
  • /api/v1/red-flags/by-supplier/14455886
  • /api/v1/suppliers/14455886/years
  • /api/v1/suppliers/14455886/cpv
  • /api/v1/suppliers/14455886/clients
  • /api/v1/suppliers/14455886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API