Total revenue
2.69 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
340 purchases
Offline purchases
20,157 RON
12 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
38.7%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 14,304 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
#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 1 largest CPV groups, out of 1; 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 | 1,028,122 | 13,429 | — | 1,041,551 | 38.7% | 2.3% | 158 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 628,800 | — | — | 628,800 | 23.4% | 0.0% | 3 | 2024–2026 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 445,500 | — | — | 445,500 | 16.6% | 1.6% | 110 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 211,376 | — | — | 211,376 | 7.9% | 21.0% | 9 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 207,509 | — | — | 207,509 | 7.7% | 10.7% | 24 | 2018–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 67,100 | — | — | 67,100 | 2.5% | 2.2% | 18 | 2018–2024 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 44,800 | — | — | 44,800 | 1.7% | 0.9% | 4 | 2019–2020 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 20,996 | 6,728 | — | 27,724 | 1.0% | 0.1% | 9 | 2024–2026 |
| FILARMONICA ARAD CUI: 3678246 | 12,676 | — | — | 12,676 | 0.5% | 0.2% | 15 | 2018–2026 |
| ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 2,940 | — | — | 2,940 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA ORTISOARA CUI: 5049919 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41292068 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 30.09.2026 | 708 |
| Contract object: servicii paza si protectie | ||||
| DA41282359 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 79713000-5 | 29.09.2026 | 690 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41282452 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 79713000-5 | 29.09.2026 | 15,872 |
| Contract object: servicii de paza si protectie | ||||
| DA41282160 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 79713000-5 | 28.09.2026 | 15,180 |
| Contract object: prestari servicii de paza poarta scolii | ||||
| DA41255328 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 24.09.2026 | 1,416 |
| Contract object: servicii de paza si protectie | ||||
| DA41165339 | FILARMONICA ARAD CUI: 3678246 | 79713000-5 | 14.09.2026 | 2,075 |
| Contract object: servicii paza | ||||
| DA41125777 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 08.09.2026 | 4,800 |
| Contract object: servicii de paza si ordine pt evenimente | ||||
| DA41125312 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 08.09.2026 | 2,124 |
| Contract object: servicii de paza si protectie | ||||
| DA41004425 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79713000-5 | 18.08.2026 | 2,880 |
| Contract object: achizitie servicii de paza eveniment | ||||
| DA41003952 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79713000-5 | 17.08.2026 | 3,200 |
| Contract object: achizitie servicii de paza eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749885 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79713000-5 | 06.05.2026 | 1,653 |
| Contract object: servicii asigurare paza umana crede numai | ||||
| DAN2722179 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79711000-1 | 02.04.2026 | 400 |
| Contract object: achizitionare servicii de monitorizare si interventie rapida aferenta locatiilor: cinematograf si gradina de vara arta, cinematograf gradiste. cinematograf solidaritatea, muzeul preparandiei si sediu centrului municipal de cultura arad, conform actului aditional nr.2 inregistrat cu nr.898/30.03.2026 | ||||
| DAN2696132 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 05.03.2026 | 990 |
| Contract object: achizitionare servicii de paza, necesare in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive privind evenimentul dragobete din data de 24.02.2026 | ||||
| DAN2696087 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 05.03.2026 | 990 |
| Contract object: achizitionare servicii de paza si ordine pentru evenimente, pentru 1 agent din data de 14.02.2026 de la ora 20.00 pana in data de 16.02.2026 la ora 08.00 pe platoul din fata palatului administrativ al municipiului arad, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - valentines daydin perioada 14-15.02.2026. | ||||
| DAN2655808 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79711000-1 | 14.01.2026 | 1,200 |
| Contract object: achizitionare servicii de monitorizare si interventie rapida aferenta locatiilor: cinematograf si gradina de vara arta, cinematograf gradiste. cinematograf solidaritatea, muzeul preparandiei si sediu centrului municipal de cultura arad, conform actului aditional nr.7619/31.12.2025 | ||||
| DAN2601503 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79713000-5 | 11.11.2025 | 5,075 |
| Contract object: servicii paza festivalul toamnei | ||||
| DAN2542459 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 05.09.2025 | 2,310 |
| Contract object: achizitionare servicii de paza si ordine pentru evenimente, 1 agent din data de 21.02.2025 de la ora 20.00 pana in data de 25.02.2025 la ora 08.00, pe platoul din fata palatului administrativ al municipiului arad, in cadrul evenimentului dragobete , privind actiunea cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive | ||||
| DAN2388779 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 20.02.2025 | 2,749 |
| Contract object: achizitionare servicii de paza si protectie 84 ore in perioada 13-17.02.2025 astfel : 1 agent din data de 13.02.2025 de la ora 20.00 pana in data de 17.02.2025 la ora 08.00 pe platoul din fata palatului administrativ al municipiului arad in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - valentines day. | ||||
| DAN2361469 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79711000-1 | 16.01.2025 | 1,200 |
| Contract object: achizitionare servicii de monitorizare si interventie rapida aferenta locatiilor: cinematograf si gradina de vara arta, cinematograf gradiste. cinematograf solidaritatea, muzeul preparandiei si sediu centrului municipal de cultura arad | ||||
| DAN2274471 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79713000-5 | 26.09.2024 | 1,190 |
| Contract object: achizitionare servicii de paza si ordine pentru evenimente 5 agenti in data de 24.08.2024 pe platoul din fata palatului administrativ al municipiului arad, in cadrul actiunii zilele aradului, editia 2024 in perioada 16-25.08.2024 .. | ||||
- 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/24895639/api/v1/suppliers/24895639/revenue/api/v1/suppliers/24895639/scores/api/v1/suppliers/24895639/benchmarks/api/v1/red-flags/by-supplier/24895639/api/v1/suppliers/24895639/years/api/v1/suppliers/24895639/cpv/api/v1/suppliers/24895639/clients/api/v1/suppliers/24895639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders