Total revenue
524,855 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
413,139 RON
76 purchases
Offline purchases
111,716 RON
40 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
33.2%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 18,318 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
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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 174,204 | — | — | 174,204 | 33.2% | 0.4% | 22 | 2018–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 83,015 | — | — | 83,015 | 15.8% | 1.8% | 3 | 2019–2025 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 46,786 | 21,593 | — | 68,379 | 13.0% | 1.7% | 12 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 40,913 | — | 40,913 | 7.8% | 0.5% | 20 | 2023–2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 16,213 | — | — | 16,213 | 3.1% | 0.0% | 4 | 2018–2025 |
| CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | — | 13,179 | — | 13,179 | 2.5% | 14.0% | 4 | 2024–2025 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 10,002 | 1,807 | — | 11,809 | 2.3% | 0.1% | 4 | 2019–2023 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 11,706 | — | 11,706 | 2.2% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 10,436 | — | — | 10,436 | 2.0% | 0.9% | 3 | 2023–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 9,828 | — | — | 9,828 | 1.9% | 0.3% | 4 | 2019 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 9,613 | — | — | 9,613 | 1.8% | 1.6% | 4 | 2022–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 4,817 | 4,271 | — | 9,088 | 1.7% | 0.0% | 8 | 2022–2024 |
| CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | 6,491 | — | — | 6,491 | 1.2% | 0.7% | 2 | 2019–2021 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 6,275 | — | — | 6,275 | 1.2% | 0.4% | 2 | 2023–2024 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 5,980 | — | — | 5,980 | 1.1% | 0.1% | 2 | 2018 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 5,670 | — | — | 5,670 | 1.1% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 5,162 | — | 5,162 | 1.0% | 0.1% | 2 | 2022 |
| CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 4,266 | — | — | 4,266 | 0.8% | 0.4% | 2 | 2022 |
| CSS UNIREA CUI: 4540739 | 3,964 | — | — | 3,964 | 0.8% | 0.2% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | — | 3,571 | — | 3,571 | 0.7% | 0.2% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | — | 3,541 | — | 3,541 | 0.7% | 0.1% | 1 | 2026 |
| ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 | 2,989 | — | — | 2,989 | 0.6% | 1.1% | 1 | 2018 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 2,976 | — | 2,976 | 0.6% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 2,899 | — | — | 2,899 | 0.6% | 0.1% | 1 | 2024 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 2,752 | — | — | 2,752 | 0.5% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41304313 | CSS UNIREA CUI: 4540739 | 55110000-4 | 30.09.2026 | 3,964 |
| Contract object: servicii de cazare si masa | ||||
| DA40782018 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55110000-4 | 08.07.2026 | 19,702 |
| Contract object: servicii de cazare in camera dubla | ||||
| DA40782076 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55110000-4 | 08.07.2026 | 8,757 |
| Contract object: servicii de cazare in camera tripla | ||||
| DA39700707 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 55110000-4 | 26.01.2026 | 1,802 |
| Contract object: servicii de cazare si masa | ||||
| DA39628762 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 55110000-4 | 09.01.2026 | 2,649 |
| Contract object: servicii de cazare si masa | ||||
| DA39322243 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55310000-6 | 19.11.2025 | 6,513 |
| Contract object: servicii cazare si masa proiect mec-viziuni si perspective studentesti in design | ||||
| DA39190198 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55310000-6 | 03.11.2025 | 7,360 |
| Contract object: servicii cazare si masa proiect mec-ziua sportului aradean editia a 8-a | ||||
| DA38265995 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55310000-6 | 04.06.2025 | 6,330 |
| Contract object: servicii masa | ||||
| DA38266075 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55110000-4 | 04.06.2025 | 4,220 |
| Contract object: servicii cazare | ||||
| DA38140041 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 55300000-3 | 20.05.2025 | 86 |
| Contract object: servicii de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840458 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55000000-0 | 26.08.2026 | 3,541 |
| Contract object: cazare si masa sportivi sectia haltere, cf referat necesitate 2420/15.07.2026, participare la cn - cupa romaniei arad | ||||
| DAN2620915 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 55300000-3 | 05.12.2025 | 577 |
| Contract object: servicii masa | ||||
| DAN2618228 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 55110000-4 | 03.12.2025 | 1,117 |
| Contract object: servicii cazare | ||||
| DAN2586631 | CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 55300000-3 | 23.10.2025 | 2,613 |
| Contract object: servicii masa | ||||
| DAN2586630 | CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 98341000-5 | 23.10.2025 | 4,144 |
| Contract object: servicii cazare | ||||
| DAN2478733 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 16.06.2025 | 2,055 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2478727 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 16.06.2025 | 3,706 |
| Contract object: servicii de cazare | ||||
| DAN2450434 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 12.05.2025 | 3,211 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2450421 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 12.05.2025 | 5,963 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2376481 | CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 55300000-3 | 03.02.2025 | 2,752 |
| Contract object: servicii masa | ||||
- 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/1684870/api/v1/suppliers/1684870/revenue/api/v1/suppliers/1684870/scores/api/v1/suppliers/1684870/benchmarks/api/v1/red-flags/by-supplier/1684870/api/v1/suppliers/1684870/years/api/v1/suppliers/1684870/cpv/api/v1/suppliers/1684870/clients/api/v1/suppliers/1684870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders