Total revenue
909,120 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
861,137 RON
418 purchases
Offline purchases
47,983 RON
28 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
24.1%
Main client: ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU
National median: 30.2%
Ranked 26,996 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU CUI: 28992731 | 218,771 | — | — | 218,771 | 24.1% | 28.1% | 5 | 2020–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 139,263 | 32,363 | — | 171,626 | 18.9% | 0.4% | 125 | 2023–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 137,328 | — | — | 137,328 | 15.1% | 1.5% | 217 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 108,828 | — | — | 108,828 | 12.0% | 0.1% | 19 | 2023–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 54,891 | — | — | 54,891 | 6.0% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 39,160 | — | — | 39,160 | 4.3% | 1.6% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 37,874 | — | — | 37,874 | 4.2% | 0.0% | 8 | 2022–2025 |
| ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | 15,322 | — | — | 15,322 | 1.7% | 24.1% | 2 | 2025 |
| ASOCIATIA ACTIV PENTRU COMUNITATE CUI: 33584941 | 11,860 | — | — | 11,860 | 1.3% | 5.8% | 3 | 2018 |
| FILARMONICA ARAD CUI: 3678246 | 11,626 | — | — | 11,626 | 1.3% | 0.2% | 5 | 2019–2022 |
| ASOCIATIA MASCA MOTIVAREA ACCEPTAREA SUSTINEREA SI CONSILIEREA ADOLESCENTILOR CUI: 47646955 | 11,152 | — | — | 11,152 | 1.2% | 46.9% | 5 | 2025–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2024 |
| ORAS LIPOVA CUI: 3519224 | 9,900 | — | — | 9,900 | 1.1% | 0.0% | 3 | 2018–2023 |
| ORAS SANTANA CUI: 3520121 | — | 9,398 | — | 9,398 | 1.0% | 0.0% | 6 | 2023–2025 |
| OFENSIVA TINERILOR CUI: 16793743 | 6,534 | — | — | 6,534 | 0.7% | 1.2% | 3 | 2023 |
| ASOCIATIA MILLENIUM CENTER ARAD CUI: 12984490 | 6,437 | — | — | 6,437 | 0.7% | 11.9% | 1 | 2026 |
| ASOCIATIA EIVA - ARAD CUI: 26256186 | 6,329 | — | — | 6,329 | 0.7% | 9.0% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 5,819 | — | — | 5,819 | 0.6% | 0.2% | 2 | 2023 |
| FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | — | 5,301 | — | 5,301 | 0.6% | 3.1% | 9 | 2024–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 5,042 | — | — | 5,042 | 0.6% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 4,811 | — | — | 4,811 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA SAVIRSIN CUI: 3519178 | 4,702 | — | — | 4,702 | 0.5% | 0.0% | 5 | 2019 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 2,600 | — | — | 2,600 | 0.3% | 0.0% | 1 | 2023 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 2,347 | — | — | 2,347 | 0.3% | 0.0% | 4 | 2019 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41278004 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 19200000-8 | 28.09.2026 | 1,000 |
| Contract object: achizitie sorturi bucatari personalizate | ||||
| DA41261543 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79800000-2 | 25.09.2026 | 924 |
| Contract object: servicii pentru realizare ecusoane personalizate si mape personalizate | ||||
| DA41155380 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 10.09.2026 | 210 |
| Contract object: achizitie servicii de print diplome a4 | ||||
| DA41047698 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79810000-5 | 25.08.2026 | 1,000 |
| Contract object: achizitie servicii print flyere | ||||
| DA41003338 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 17.08.2026 | 240 |
| Contract object: achizitie servicii de print diplome | ||||
| DA40938526 | ASOCIATIA MASCA MOTIVAREA ACCEPTAREA SUSTINEREA SI CONSILIEREA ADOLESCENTILOR CUI: 47646955 | 22462000-6 | 06.08.2026 | 826 |
| Contract object: materiale promotionale | ||||
| DA40938529 | ASOCIATIA MASCA MOTIVAREA ACCEPTAREA SUSTINEREA SI CONSILIEREA ADOLESCENTILOR CUI: 47646955 | 22462000-6 | 06.08.2026 | 826 |
| Contract object: materiale promotionale | ||||
| DA40675283 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 22.06.2026 | 160 |
| Contract object: achizitie servicii print materiale promovare eveniment | ||||
| DA40657116 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 18.06.2026 | 4,500 |
| Contract object: achizitie servicii print pliante | ||||
| DA40656923 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 18331000-8 | 18.06.2026 | 650 |
| Contract object: achizitie tricou personalizat inramat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853484 | ASOCIATIA KOLCSEY CUI: 6568442 | 79811000-2 | 14.09.2026 | 413 |
| Contract object: tiparit afise si roll up | ||||
| DAN2842351 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79822500-7 | 29.08.2026 | 4,503 |
| Contract object: servicii conceptie grafica materiale promovare si publicitare | ||||
| DAN2842328 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 29.08.2026 | 4,500 |
| Contract object: servicii realizare materiale promotionale si de publicitate stagiunea cult a teatrului de vara ethos | ||||
| DAN2842327 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 29.08.2026 | 240 |
| Contract object: servicii print afise zilele scolii populare de arte | ||||
| DAN2842326 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79800000-2 | 29.08.2026 | 6,592 |
| Contract object: servicii realizare materiale promotionale si de publicitate festivalul de la casoaia | ||||
| DAN2842325 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79822500-7 | 29.08.2026 | 3,700 |
| Contract object: servicii conceptie grafica materiale promovare si publicitare | ||||
| DAN2832344 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | 22000000-0 | 14.08.2026 | 826 |
| Contract object: materiale promotionale, reclama si publicitate pt proiectul sculptura azi 4 discursuri ed.xx | ||||
| DAN2826640 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | 22000000-0 | 07.08.2026 | 496 |
| Contract object: actiuni promitionale-reclama si publicitate pentru proiectul g21-tineri artisti aradeni | ||||
| DAN2801140 | FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 | 22000000-0 | 07.07.2026 | 496 |
| Contract object: actiuni promotionale reclama, publicitate pentru proiectul g21-tineri artisti aradeni | ||||
| DAN2749886 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79822500-7 | 06.05.2026 | 1,197 |
| Contract object: servicii grafica si print materiale promovare crede numai | ||||
- 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/23318128/api/v1/suppliers/23318128/revenue/api/v1/suppliers/23318128/scores/api/v1/suppliers/23318128/benchmarks/api/v1/red-flags/by-supplier/23318128/api/v1/suppliers/23318128/years/api/v1/suppliers/23318128/cpv/api/v1/suppliers/23318128/clients/api/v1/suppliers/23318128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders