ASOCIATIA CARPE DIEM (CUI 28350111) — public contracts and clients

Total revenue

724,280 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

475,844 RON

79 purchases

Offline purchases

248,436 RON

29 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

68.3%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 3,248 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 6 largest CPV groups, out of 6; 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 MUNICIPAL DE CULTURA ARAD CUI: 33708527	306,635	187,834	—	494,469	68.3%	1.1%	62	2018–2025
ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	99,000	6,900	—	105,900	14.6%	20.7%	21	2018–2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	—	48,000	—	48,000	6.6%	0.1%	1	2022
ASOCIATIA QULT - AR CUI: 33585440	35,400	—	—	35,400	4.9%	28.4%	4	2019–2022
DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238	12,000	—	—	12,000	1.7%	1.4%	2	2018
ASOCIATIA PROGRESSON YOUTH POWER CUI: 29128106	9,500	—	—	9,500	1.3%	26.1%	7	2018
ASOCIATIA PRO-CHINA CUI: 41645667	8,309	—	—	8,309	1.2%	37.4%	2	2025
ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697	2,000	4,702	—	6,702	0.9%	4.6%	4	2018–2024
FUNDATIA UMANITARA PRO ARMONIA CUI: 11352592	3,000	—	—	3,000	0.4%	12.2%	3	2018
CLUB SPORTIV BALLROOM DANCE CUI: 19142219	—	1,000	—	1,000	0.1%	1.1%	2	2024–2025

1-10 of 10 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
DA38404727	ASOCIATIA PRO-CHINA CUI: 41645667	79952000-2	24.06.2025	4,000
Contract object: servicii pentru evenimente
DA38368365	ASOCIATIA PRO-CHINA CUI: 41645667	72224000-1	18.06.2025	4,309
Contract object: servicii consultanta implementare proiect
DA36925140	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79342200-5	15.11.2024	4,000
Contract object: servicii promovare eveniment eu sunt verde
DA36925182	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79341000-6	15.11.2024	4,000
Contract object: servicii promovare eveniment eu sunt verde
DA36769242	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79342200-5	22.10.2024	2,300
Contract object: realizare modul inscriere online
DA36769253	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79341000-6	22.10.2024	4,000
Contract object: servicii promovare
DA36308017	ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697	79341000-6	16.08.2024	1,000
Contract object: servicii de publicitate
DA36277038	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79342200-5	08.08.2024	3,000
Contract object: realizare modul inscriere online
DA36277072	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79341000-6	08.08.2024	4,000
Contract object: servicii promovare in mediul online
DA36153149	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952100-3	17.07.2024	19,500
Contract object: servicii organizare evenimente culturale in aer liber

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2599016	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952000-2	10.11.2025	12,500
Contract object: achizitionare servicii pentru evenimente, constand in organizarea conferintei viata cotidiana a aradului de-a lungul timpului, care va avea loc in data de 19.08.2025, in sala regele ferdinand a palatului administrativ, incepand cu ora 10:00, serviciile includ: programarea si conceptul evenimentului, verificarea si pregatirea spatiului in care se desfasoara evenimentul, selectia participantilor, comunicarea cu participantii atat inainte cat si in timpul evenimentului, onorarii conferentiari, in cadrul actiunii zilele aradului, editia 2025
DAN2586629	CLUB SPORTIV BALLROOM DANCE CUI: 19142219	72224000-1	23.10.2025	500
Contract object: servicii consultanta
DAN2572545	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	72413000-8	09.10.2025	2,500
Contract object: realizare modul inscriere online - arad cx cup
DAN2572544	ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408	79342200-5	09.10.2025	4,400
Contract object: servicii promovare online - arad cx cup
DAN2569233	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952100-3	07.10.2025	24,000
Contract object: achizitionare servicii de organizare evenimente culturale, privind evenimentul intitulat strauss 200. invitatie la vals, in cadrul actiunii spectacole, concerte si activitati cultural -recreative in aer liber si spatii neconventionale- in data de 20 iulie 2025
DAN2542463	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952000-2	05.09.2025	2,000
Contract object: achizitionare servicii pentru evenimente, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - targ de pasti
DAN2529232	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	79952000-2	14.08.2025	7,500
Contract object: achizitionare servicii pentru evenimente, contand in asigurarea sustinerii unui spectacol de muzica rock, in aer liber, in data de 7 iunie, in intervalul orar 20:00-22:00, selectia trupelor, plata onorariilor, comunicarea cu artistii pre si post evenimente, coordonarea logistiva a evenimentului, in cadrul actiunii arad estival -evenimente artistice, recreative si sportive in incinta strandului neptun din perioada 6-8 iunie 2025
DAN2386449	ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697	79341000-6	19.02.2025	1,000
Contract object: servicii de publicitate pentru proiectul educat azi, implicat si valoros maine -ateliere pentru dezvoltarea abilitatilor de viata
DAN2386434	ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697	79341000-6	19.02.2025	3,702
Contract object: servicii de publicitate pentru proiectul educat azi, implicat si valoros maine - ateliere pentru dezvoltarea abilitatilor de viata
DAN2376478	CLUB SPORTIV BALLROOM DANCE CUI: 19142219	72224000-1	03.02.2025	500
Contract object: servicii consultanta implementare proiect

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/28350111
/api/v1/suppliers/28350111/revenue
/api/v1/suppliers/28350111/scores
/api/v1/suppliers/28350111/benchmarks
/api/v1/red-flags/by-supplier/28350111
/api/v1/suppliers/28350111/years
/api/v1/suppliers/28350111/cpv
/api/v1/suppliers/28350111/clients
/api/v1/suppliers/28350111/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API