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CUI: 28162509 SRL ARAD LOC. LIPOVA, ORAS LIPOVA

GENERAL MUSIC MANAGEMENT SRL

Registered: 10.03.2011 Registered office: BUGARIU, 40, 315400

Total revenue

783,827 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

743,827 RON

42 purchases

Offline purchases

40,000 RON

3 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

6.1%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 41,153 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 2 largest CPV groups, out of 2; 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 CULTURAL JUDETEAN ARAD CUI: 14207830 15,000 33,000 — 48,000 6.1% 0.1% 3 2025–2026
COMUNA MASLOC CUI: 5481533 40,000 —— 40,000 5.1% 0.1% 3 2023–2024
CASA ORASENEASCA DE CULTURA CUI: 3228349 38,000 —— 38,000 4.9% 1.6% 1 2018
COMUNA SIMAND CUI: 3519356 28,200 —— 28,200 3.6% 0.1% 1 2018
COMUNA GOTTLOB CUI: 16573608 26,970 —— 26,970 3.4% 0.1% 1 2018
COMUNA APAHIDA CUI: 4485243 26,500 —— 26,500 3.4% 0.0% 1 2019
COMUNA JINA CUI: 4480130 25,500 —— 25,500 3.3% 0.1% 1 2020
COMUNA BAIA DE FIER CUI: 4718896 25,300 —— 25,300 3.2% 0.0% 1 2018
COMUNA ROSIA DE AMARADIA CUI: 4898487 25,000 —— 25,000 3.2% 0.1% 1 2025
CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 25,000 —— 25,000 3.2% 3.3% 1 2023
COMUNA PERIAM CUI: 4759543 25,000 —— 25,000 3.2% 0.1% 1 2022
COMUNA SURA MARE CUI: 4241184 24,858 —— 24,858 3.2% 0.0% 1 2024
COMUNA SANGER CUI: 5669333 24,000 —— 24,000 3.1% 0.1% 1 2018
ORASUL SANNICOLAU MARE CUI: 4548554 22,500 —— 22,500 2.9% 0.0% 1 2023
COMUNA SANDRA CUI: 16513770 22,500 —— 22,500 2.9% 0.0% 1 2025
COMUNA SIRIA CUI: 3518920 22,000 —— 22,000 2.8% 0.0% 2 2022–2024
COMUNA GIULVAZ CUI: 5313386 21,902 —— 21,902 2.8% 0.1% 1 2018
COMUNA BOCSIG CUI: 3519038 20,000 —— 20,000 2.6% 0.1% 1 2025
ORASUL MOLDOVA NOUA CUI: 3227955 19,300 —— 19,300 2.5% 0.0% 1 2018
COMUNA OLARI CUI: 3520113 18,897 —— 18,897 2.4% 0.0% 1 2019
COMUNA DOBARLAU CUI: 4404575 17,450 —— 17,450 2.2% 0.0% 1 2024
COMUNA SAG CUI: 2506200 17,300 —— 17,300 2.2% 0.0% 1 2023
COMUNA SECUSIGIU CUI: 3519577 17,000 —— 17,000 2.2% 0.0% 1 2018
COMUNA TURNU ROSU CUI: 4603519 17,000 —— 17,000 2.2% 0.1% 1 2019
ORASUL INTORSURA BUZAULUI CUI: 4404370 16,500 —— 16,500 2.1% 0.0% 2 2021

1-25 of 39 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
DA38164596 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 22.05.2025 15,000
Contract object: achizitie servicii sustinere spectacol muzica populara
DA38031066 COMUNA SANDRA CUI: 16513770 92312240-5 06.05.2025 22,500
Contract object: servicii artistice
DA38032722 COMUNA BOCSIG CUI: 3519038 92312240-5 06.05.2025 20,000
Contract object: servicii sonorizare si artistice spectacol folcloric la festivalul dansului caluseresc
DA38010826 COMUNA ROSIA DE AMARADIA CUI: 4898487 92312240-5 30.04.2025 25,000
Contract object: achizitionare servicii artistice cu artisti de muzica
DA36447479 COMUNA SIRIA CUI: 3518920 92312240-5 04.09.2024 10,000
Contract object: servicii muzicale
DA36232225 COMUNA SURA MARE CUI: 4241184 92312240-5 01.08.2024 24,858
Contract object: servicii muzicale
DA36171182 COMUNA MASLOC CUI: 5481533 92312240-5 23.07.2024 20,000
Contract object: servicii artistice (servicii muzicale)
DA35870904 COMUNA DOBARLAU CUI: 4404575 92312240-5 05.06.2024 17,450
Contract object: servicii evenimente culturale zilele comunei dobarlau
DA33872926 CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 92312240-5 25.08.2023 25,000
Contract object: servicii muzicale
DA33834634 COMUNA MASLOC CUI: 5481533 79952000-2 17.08.2023 4,000
Contract object: servicii sonorizare - eveniment ziua localitatii alios

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842336 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 29.08.2026 18,000
Contract object: servicii sustinere spectacol muzica populara
DAN2517862 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 29.07.2025 15,000
Contract object: sustinerea unui spectacol folcloric de catre florin ionas generalul cu formatia si solistii claudia ionas si lele craciunescu, un program de 120 minute, pentru evenimentul festivalul dansului calusaresc din localitatea bocsig, jud. arad
DAN2196833 ORAS LIPOVA CUI: 3519224 79953000-9 06.06.2024 7,000
Contract object: prestari servicii artistice
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/28162509
  • /api/v1/suppliers/28162509/revenue
  • /api/v1/suppliers/28162509/scores
  • /api/v1/suppliers/28162509/benchmarks
  • /api/v1/red-flags/by-supplier/28162509
  • /api/v1/suppliers/28162509/years
  • /api/v1/suppliers/28162509/cpv
  • /api/v1/suppliers/28162509/clients
  • /api/v1/suppliers/28162509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API