Total revenue
321,650 RON
32 client authorities · paid between 2018 and 2024
Direct purchases
291,850 RON
73 purchases
Offline purchases
29,800 RON
10 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
63.5%
Main client: ASOCIATIA CENTRUL DE EXCELENTA ARAD
National median: 30.2%
Ranked 4,212 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA CENTRUL DE EXCELENTA ARAD CUI: 34254429 | 204,200 | — | — | 204,200 | 63.5% | 19.1% | 5 | 2018–2019 |
| ASOCIATIA CITY GUIDE CUI: 34254410 | — | 29,200 | — | 29,200 | 9.1% | 2.3% | 9 | 2024 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 14,800 | — | — | 14,800 | 4.6% | 2.9% | 3 | 2018 |
| ORAS SANTANA CUI: 3520121 | 10,250 | 600 | — | 10,850 | 3.4% | 0.0% | 4 | 2018–2019 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 9,100 | — | — | 9,100 | 2.8% | 0.0% | 6 | 2018–2019 |
| COMUNA CHISINDIA CUI: 3519011 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 4 | 2018–2019 |
| ORAS PECICA CUI: 3519550 | 3,800 | — | — | 3,800 | 1.2% | 0.0% | 3 | 2018–2019 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 3,800 | — | — | 3,800 | 1.2% | 0.0% | 4 | 2018–2019 |
| COMUNA BARZAVA CUI: 3519135 | 3,200 | — | — | 3,200 | 1.0% | 0.0% | 3 | 2019 |
| ORAS SEBIS CUI: 3518970 | 2,600 | — | — | 2,600 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA SAVIRSIN CUI: 3519178 | 2,500 | — | — | 2,500 | 0.8% | 0.0% | 3 | 2018–2019 |
| COMUNA FELNAC CUI: 3519518 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA MACEA CUI: 3519410 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA BIRSA CUI: 3518989 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA BRAZII CUI: 3520288 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA SEPREUS CUI: 3519348 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA SIRIA CUI: 3518920 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA HASMAS CUI: 3520210 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA FRUMUSENI CUI: 16341462 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2019 |
| SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA ZABRANI CUI: 3519216 | 1,800 | — | — | 1,800 | 0.6% | 0.0% | 3 | 2018–2019 |
| COMUNA PLESCUTA CUI: 3520326 | 1,500 | — | — | 1,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA VINGA CUI: 3519607 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA MONEASA CUI: 3520164 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BELIU CUI: 3520180 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA24131788 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 16.10.2019 | 8,350 |
| Contract object: achizitionare servicii de informare si publicitate | ||||
| DA23553577 | COMUNA CHISINDIA CUI: 3519011 | 79341000-6 | 24.07.2019 | 1,300 |
| Contract object: spatiu publicitar online targul codrenilor | ||||
| DA23536931 | COMUNA CHISINDIA CUI: 3519011 | 79341000-6 | 23.07.2019 | 1,300 |
| Contract object: spatiu publicitar ruga de la paiuseni | ||||
| DA23549742 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79341000-6 | 23.07.2019 | 1,300 |
| Contract object: achizitie servicii publicitate online | ||||
| DA23520395 | COMUNA FELNAC CUI: 3519518 | 79341000-6 | 18.07.2019 | 1,500 |
| Contract object: spatiu publicitar online | ||||
| DA23477553 | COMUNA VLADIMIRESCU CUI: 3519615 | 79341000-6 | 11.07.2019 | 1,300 |
| Contract object: spatiu publicitar online | ||||
| DA23357219 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79341000-6 | 25.06.2019 | 1,300 |
| Contract object: achizitie servicii promovare eveniment | ||||
| DA23323221 | COMUNA SIRIA CUI: 3518920 | 79341000-6 | 21.06.2019 | 1,300 |
| Contract object: achizitie spatiu publicitar | ||||
| DA23332227 | COMUNA BARZAVA CUI: 3519135 | 79341000-6 | 20.06.2019 | 1,300 |
| Contract object: spatiu publicitar online | ||||
| DA23273413 | COMUNA FRUMUSENI CUI: 16341462 | 79341000-6 | 11.06.2019 | 1,300 |
| Contract object: spatiu publicitar online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373675 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79342200-5 | 30.01.2025 | 3,200 |
| Contract object: promovare online( social media facebook) | ||||
| DAN2373621 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79342200-5 | 30.01.2025 | 1,000 |
| Contract object: promovare online/website stiri local | ||||
| DAN2373616 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79342200-5 | 30.01.2025 | 5,000 |
| Contract object: promovare social media facebook | ||||
| DAN2373611 | ASOCIATIA CITY GUIDE CUI: 34254410 | 72212224-5 | 30.01.2025 | 3,500 |
| Contract object: actualizare website eveniment | ||||
| DAN2373469 | ASOCIATIA CITY GUIDE CUI: 34254410 | 18331000-8 | 30.01.2025 | 4,500 |
| Contract object: tricouri personalizate<br> 200 buc | ||||
| DAN2373456 | ASOCIATIA CITY GUIDE CUI: 34254410 | 22100000-1 | 30.01.2025 | 5,000 |
| Contract object: tiparituri:<br>afise a2, 1000 buc, policromie | ||||
| DAN2373446 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79822500-7 | 30.01.2025 | 2,500 |
| Contract object: concept eveniment 2024 design grafic | ||||
| DAN2373439 | ASOCIATIA CITY GUIDE CUI: 34254410 | 72212224-5 | 30.01.2025 | 1,500 |
| Contract object: actualizare website eveniment | ||||
| DAN2373426 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79341000-6 | 30.01.2025 | 3,000 |
| Contract object: promovare social media | ||||
| DAN1103050 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 13.05.2019 | 600 |
| Contract object: spatiu publicitar online cu ocazia sarbatorilor pascale | ||||
- 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/28919900/api/v1/suppliers/28919900/revenue/api/v1/suppliers/28919900/scores/api/v1/suppliers/28919900/benchmarks/api/v1/red-flags/by-supplier/28919900/api/v1/suppliers/28919900/years/api/v1/suppliers/28919900/cpv/api/v1/suppliers/28919900/clients/api/v1/suppliers/28919900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders