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CUI: 1708642 SA ARAD MUNICIPIUL ARAD

CONCORD MEDIA SA

Registered: 24.10.1991 STR. MIHAI EMINESCU, 55-57, 2900 https://www.casajelen.ro

Total revenue

789,736 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

687,306 RON

145 purchases

Offline purchases

102,430 RON

17 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

46.4%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 9,944 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 9 largest CPV groups, out of 9; 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 314,373 51,683 — 366,056 46.4% 0.8% 77 2018–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 152,421 —— 152,421 19.3% 3.2% 14 2018–2024
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 28,355 46,338 — 74,693 9.5% 0.2% 12 2023–2026
FUNDATIA ALMA MATER ARAD CUI: 4050370 73,530 —— 73,530 9.3% 43.3% 12 2019–2026
ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 49,010 —— 49,010 6.2% 40.3% 11 2019–2026
FUNDATIA PRO PRESENS ARAD CUI: 14297018 21,821 —— 21,821 2.8% 9.6% 7 2018–2025
ASOCIATIA PRO IDENTITAS ARAD CUI: 34152500 8,039 —— 8,039 1.0% 3.2% 6 2018–2022
LICEUL TEORETIC BARTOK BELA CUI: 4527462 7,733 —— 7,733 1.0% 0.1% 1 2026
ASOCIATIA JUDETEANA A GOSPODARILOR MAGHIARI ARAD CUI: 15465888 6,686 —— 6,686 0.9% 25.2% 2 2019–2022
SZABADSAG - SZOBOR - STATUIA LIBERTATII CUI: 15342478 5,526 —— 5,526 0.7% 3.8% 4 2018–2019
ASOCIATIA PRO MAJLATH CUI: 16473420 5,042 —— 5,042 0.6% 29.9% 2 2018–2019
ASOCIATIA KOLCSEY CUI: 6568442 3,747 413 — 4,160 0.5% 2.4% 6 2018–2026
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 — 3,996 — 3,996 0.5% 0.1% 1 2026
ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 3,362 —— 3,362 0.4% 1.5% 2 2018–2019
ASOCIATIA JUNII TIPARULUI CUI: 39469038 2,476 —— 2,476 0.3% 10.7% 1 2019
ASOCIATIA TURISTICA HOINARII ZARANDULUI ARAD CUI: 15235927 2,202 —— 2,202 0.3% 15.5% 1 2018
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 1,667 —— 1,667 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 840 —— 840 0.1% 0.0% 1 2019
FOTO CLUB ARAD CUI: 17542537 476 —— 476 0.1% 2.2% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302762 ASOCIATIA KOLCSEY CUI: 6568442 55311000-3 30.09.2026 1,000
protocol apa racoritoare,etc
DA41291635 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55311000-3 30.09.2026 9,910
servicii de masa zilnica
DA41252512 ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 70220000-9 23.09.2026 10,843
chirie sala casa jelen - sala festiva
DA41165229 ASOCIATIA KOLCSEY CUI: 6568442 55311000-3 11.09.2026 1,000
servicii restaurant protocol apa cafea racoritoare
DA41148342 FUNDATIA ALMA MATER ARAD CUI: 4050370 70220000-9 09.09.2026 4,715
achizitie pentru derularea proiectului o zi la arad
DA41148405 FUNDATIA ALMA MATER ARAD CUI: 4050370 70220000-9 09.09.2026 6,919
achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa
DA41130275 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55520000-1 08.09.2026 9,461
servicii de catering
DA41127351 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55520000-1 08.09.2026 4,505
servicii de catering
DA41059510 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55311000-3 27.08.2026 9,910
servicii de masa zilnica
DA40248025 LICEUL TEORETIC BARTOK BELA CUI: 4527462 55311000-3 24.04.2026 7,733
masa servita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853490 ASOCIATIA KOLCSEY CUI: 6568442 55300000-3 14.09.2026 413
protocol, apa, racoritoare, cafea
DAN2827345 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55520000-1 08.08.2026 2,000
servicii catering ziua familiei in zerind
DAN2817030 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 79952000-2 24.07.2026 3,996
protocol
DAN2788307 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55520000-1 24.06.2026 2,252
achizitionare servicii de catering- pentru 50 persoane x 1 zi, in data de 9 mai 2026 necesare in cadrul actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment sarbatoare de mai, din data de 9 mai 2026
DAN2723242 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 70130000-1 03.04.2026 992
achizitionare servicii de inchiriere- constand in inchirearea salii festive de la casa jelen, situata la adresa strada mihai eminescu 55-57, arad, pentru desfasurarea actiunii manifestari culturale si sarbatori ale minoritatii maghiare- ziua femeii, din data de 09.03.2026
DAN2663524 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 70130000-1 21.01.2026 1,983
achizitionare servicii de inchiriere, constand in inchirearea salii festive de la casa jelen, situata la adresa strada mihai eminescu 55-57, arad, cat si inchirierea meselor si a scaunelor necesare pentru desfasurarea evenimentului traditii de iarna, din cadrul actiunii ,,zilele traditiilor vii in societate, editia a x-a
DAN2663515 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 70130000-1 21.01.2026 2,314
achizitionare servicii de inchiriere, constand in inchirearea salii festive de la casa jelen, situata la adresa strada mihai eminescu 55-57, arad, cat si inchirierea meselor si a scaunelor necesare pentru desfasurarea evenimentului luca-nap, din cadrul actiunii ,,zilele traditiilor vii in societate, editia a x-a
DAN2659551 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55300000-3 19.01.2026 40,541
achizitionare servicii de masa zilnica pentru participanti, 150 de persoane x 6 zile, in perioada 18-23 octombrie 2025, la locatia casa jelen din arad, in cadrul actiunii festivalul international de teatru tanar francofon amifran, din perioada 18-24 octombrie 2025
DAN2601481 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55300000-3 11.11.2025 18,739
servire masa zilele maghiare aradene
DAN2601480 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55300000-3 11.11.2025 6,900
servicii catering intalnirea agricultorilor maghiari
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/1708642
  • /api/v1/suppliers/1708642/revenue
  • /api/v1/suppliers/1708642/scores
  • /api/v1/suppliers/1708642/benchmarks
  • /api/v1/red-flags/by-supplier/1708642
  • /api/v1/suppliers/1708642/years
  • /api/v1/suppliers/1708642/cpv
  • /api/v1/suppliers/1708642/clients
  • /api/v1/suppliers/1708642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API