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CUI: 1674760 SA ARAD MUNICIPIUL ARAD

CENTRAL SA

Registered: 11.04.1991 Registered office: STR. HORIA, 8, 2900 Website: www.bwcentral.ro

Total revenue

1.84 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

476 purchases

Offline purchases

377,308 RON

73 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

47.9%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 9,227 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

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 879,201 3,349 — 882,550 47.9% 1.9% 348 2018–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 190,501 —— 190,501 10.3% 0.2% 47 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 18,968 121,012 — 139,980 7.6% 0.3% 24 2019–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 1,428 126,616 — 128,044 7.0% 0.9% 30 2019–2026
JUDETUL ARAD CUI: 3519941 98,113 3,250 — 101,363 5.5% 0.0% 35 2018–2026
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 64,473 —— 64,473 3.5% 0.2% 12 2019–2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 55,201 — 55,201 3.0% 0.2% 7 2022–2023
MUNICIPIUL ARAD CUI: 3519925 — 53,649 — 53,649 2.9% 0.0% 6 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 51,108 —— 51,108 2.8% 0.1% 1 2026
ASOCIATIA CLUB SPORTIV AMC RACING - ASOCIATIA CLUB SPORTIV AMC CURSE CUI: 21596926 43,239 —— 43,239 2.4% 9.6% 4 2018
ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 25,141 —— 25,141 1.4% 9.5% 4 2018
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 19,817 —— 19,817 1.1% 0.4% 1 2025
ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 13,107 —— 13,107 0.7% 20.7% 2 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 7,014 3,608 — 10,622 0.6% 0.0% 4 2023–2025
CERCUL CULTURAL BANAT JA ROMANIA CUI: 14906714 8,807 —— 8,807 0.5% 20.4% 1 2024
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 8,399 —— 8,399 0.5% 0.1% 3 2021–2022
COMPANIA DE APA ARAD SA CUI: 1683483 8,305 —— 8,305 0.5% 0.0% 1 2019
ASOCIATIA ARTCONECTAR CUI: 51523470 7,613 —— 7,613 0.4% 1.3% 1 2025
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 7,377 —— 7,377 0.4% 0.1% 3 2018–2020
UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 7,076 —— 7,076 0.4% 0.4% 1 2019
COMUNA SIRIA CUI: 3518920 — 3,589 — 3,589 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 — 3,010 — 3,010 0.2% 0.0% 1 2026
ASOCIATIA GRUPUL PENTRU MANAGEMENT SI MEDIERE CULTURALA CUI: 35775212 2,097 —— 2,097 0.1% 1.1% 3 2018–2019
AEROPORTUL ARAD SA CUI: 5752187 — 1,922 — 1,922 0.1% 0.0% 2 2018–2019
FILARMONICA BANATUL TIMISOARA CUI: 2490928 1,486 —— 1,486 0.1% 0.0% 1 2019

1-25 of 30 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
DA41258018 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 25.09.2026 2,400
Contract object: servicii de cazare in camera single
DA41258196 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 25.09.2026 1,750
Contract object: servicii de cazare in camera dubla
DA41259862 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55310000-6 25.09.2026 4,144
Contract object: servicii de masa zilnica
DA41250669 JUDETUL ARAD CUI: 3519941 55300000-3 23.09.2026 964
Contract object: servicii de restaurant - masa pranz si tratatii
DA41229029 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 21.09.2026 5,400
Contract object: servicii de cazare in camera single
DA41128262 JUDETUL ARAD CUI: 3519941 55300000-3 08.09.2026 321
Contract object: servicii de restaurant - masa pranz si tratatii
DA40987891 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55310000-6 14.08.2026 450
Contract object: servicii de masa zilnica
DA40987949 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 14.08.2026 1,500
Contract object: servicii de cazare in camera single
DA40982298 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 13.08.2026 900
Contract object: servicii de cazare in camera single
DA40982569 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55520000-1 13.08.2026 1,736
Contract object: servicii de catering

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862102 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55110000-4 23.09.2026 2,635
Contract object: achizitionare servicii de cazare la hotel in camera single, pentru 9 persoane, in cadrul actiunii actiuni cultural -artistice, educative si sportive pentru copii si tineri 2026- privind evenimentul concursul national democratie si toleranta - din perioada 15-18 iulie 2026.
DAN2828622 MUNICIPIUL ARAD CUI: 3519925 55110000-4 10.08.2026 24,137
Contract object: servicii hoteliere cazare si masa zilele aradului 2026
DAN2827368 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55110000-4 08.08.2026 1,910
Contract object: servicii cazare zilele jud arad
DAN2795618 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 70130000-1 01.07.2026 1,537
Contract object: inchiriere sala de conferinta
DAN2795605 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 55500000-5 01.07.2026 4,685
Contract object: servicii de cantina si catering
DAN2736272 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 55330000-2 21.04.2026 3,010
Contract object: inchirierea a doua sali de conferinte pentru un numar de 16 persoane si servirea a patru coffe break, in perioada 07.04.2026 - 09.04.2026.
DAN2720497 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 55110000-4 01.04.2026 676
Contract object: servicii de cazare
DAN2679344 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 55100000-1 10.02.2026 955
Contract object: cazare, masa
DAN2568659 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 98341000-5 07.10.2025 6,667
Contract object: servicii de cazare si servire masa
DAN2562264 MUNICIPIUL ARAD CUI: 3519925 55300000-3 01.10.2025 1,170
Contract object: servicii de masa delegatia din ungaria
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/1674760
  • /api/v1/suppliers/1674760/revenue
  • /api/v1/suppliers/1674760/scores
  • /api/v1/suppliers/1674760/benchmarks
  • /api/v1/red-flags/by-supplier/1674760
  • /api/v1/suppliers/1674760/years
  • /api/v1/suppliers/1674760/cpv
  • /api/v1/suppliers/1674760/clients
  • /api/v1/suppliers/1674760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API