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CUI: 30717440 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ARA EVENTS SOLUTIONS SRL

Registered: 27.09.2012 Registered office: AUREL VLAICU, 213, 900498 Website: https://www.audiovision.ro

Total revenue

4.89 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

342 purchases

Offline purchases

116,926 RON

18 purchases

Tenders

1.11 Mn.

4 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

14.9%

Main client: COMUNA OLTINA

National median: 30.2%

Ranked 35,901 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
#07 Exact price match 0
#10 Concentration 0

#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 42; the other 30 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
COMUNA OLTINA CUI: 6228122 —— 729,212 729,212 14.9% 1.9% 1 2019
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 689,191 4,345 — 693,536 14.2% 11.5% 86 2018–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 520,203 —— 520,203 10.7% 2.6% 47 2019–2026
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 435,200 —— 435,200 8.9% 3.5% 2 2025–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 345,091 45,100 — 390,191 8.0% 2.5% 7 2021–2026
COMUNA TORTOMAN CUI: 4514926 3,350 — 225,793 229,143 4.7% 0.4% 2 2020–2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 190,432 —— 190,432 3.9% 0.6% 8 2019–2023
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 169,224 —— 169,224 3.5% 3.6% 3 2025–2026
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 152,991 —— 152,991 3.1% 3.8% 54 2018–2026
COMUNA LUMINA CUI: 4671807 —— 145,085 145,085 3.0% 0.1% 1 2022
COMUNA LIPNITA CUI: 4896001 129,976 —— 129,976 2.7% 0.5% 2 2021–2022
COMUNA CUMPANA CUI: 4618170 102,106 —— 102,106 2.1% 0.1% 5 2019–2024
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 83,572 —— 83,572 1.7% 0.6% 1 2018
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 77,770 —— 77,770 1.6% 0.1% 5 2019–2022
JUDETUL CONSTANTA CUI: 2981739 67,800 6,500 — 74,300 1.5% 0.0% 3 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 72,691 —— 72,691 1.5% 0.0% 8 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 62,988 —— 62,988 1.3% 0.2% 6 2025–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 58,706 — 58,706 1.2% 0.0% 4 2021–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 46,712 —— 46,712 1.0% 0.0% 1 2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45,534 —— 45,534 0.9% 0.0% 2 2018–2021
UNITATEA MILITARA 02043 CUI: 4342944 33,759 —— 33,759 0.7% 0.2% 1 2024
SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 24,279 —— 24,279 0.5% 0.8% 1 2026
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 23,894 —— 23,894 0.5% 0.5% 1 2023
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 22,526 —— 22,526 0.5% 0.8% 3 2019–2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 22,332 —— 22,332 0.5% 1.0% 4 2020–2025

1-25 of 105 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
DA41267027 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 31000000-6 25.09.2026 700
Contract object: eurolite split 6x dmx splitter
DA40926212 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 79952000-2 03.08.2026 208,000
Contract object: servicii tehnice de sunet, video si lumini pentru spectacole - statiunea mamaia
DA40915301 TEATRUL DE STAT CONSTANTA CUI: 21903044 18141000-9 03.08.2026 1,506
Contract object: manusi comfort fit framer
DA40805130 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31224400-6 14.07.2026 1,188
Contract object: cablu microfon-sommer cable microphone cable 2x0.50 100m bk
DA40752317 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 31521000-4 02.07.2026 870
Contract object: millenium led akku lamp
DA40720033 UMNR02041 CUI: 4301405 31224400-6 29.06.2026 1,513
Contract object: cabluri de conectare
DA40657870 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31224400-6 23.06.2026 4,821
Contract object: conectori si cabluri audio
DA40656685 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31224200-4 18.06.2026 354
Contract object: conector mama neutrik xlr 5pin nc5fxx
DA40656718 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 31224200-4 18.06.2026 292
Contract object: conector tata neutrik xlr 5pin nc5mxx
DA40630586 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 32351000-8 15.06.2026 1,108
Contract object: pachet accesorii prindere proiectoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2685299 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 31518600-6 18.02.2026 45,100
Contract object: achizitie reflectoare led pentru exterior 190w, 2500 lm, 4000k (instalare, suporti fixare cabluri, etc)
DAN2616912 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 02.12.2025 93
Contract object: microfon usb omnidirectional - 1 buc.
DAN2182230 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44321000-6 16.05.2024 123
Contract object: cablu 12x300 mm
DAN1750137 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39265000-7 07.09.2022 315
Contract object: cleme prindere
DAN1750126 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 98390000-3 07.09.2022 555
Contract object: reparatii consola sunet
DAN1665480 MUNICIPIUL CONSTANTA CUI: 4785631 32232000-8 13.04.2022 21,190
Contract object: achizitia unui pupitru pentru vorbitor pentru conferinte si a doua promptere portabile pentru conferinte
DAN1593698 MUNICIPIUL CONSTANTA CUI: 4785631 44212220-7 28.12.2021 9,000
Contract object: achizitia de stalpi de ghidare si delimitare
DAN1589774 MUNICIPIUL CONSTANTA CUI: 4785631 48952000-6 22.12.2021 3,476
Contract object: achizitia unei boxe(sistem de sunet) si a doua derulatoare cablu electric<br>31224810-3 cabluri prelungitoare
DAN1588975 MUNICIPIUL CONSTANTA CUI: 4785631 32342410-9 21.12.2021 25,040
Contract object: achizitia unui sistem de sunet pentru dotarea salii de spectacole din cadrul colegiului national de arte regina maria constanta din cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb - 757
DAN1404638 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 32351300-1 18.01.2021 159
Contract object: stative de masa pentru microfon (omnitronics ks-4, inclusiv transport) - 4 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1105118 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39160000-1 05.06.2024 296,968
Contract object: mobilier scolar, echipament de sonorizare
SCNA1070232 COMUNA LUMINA CUI: 4671807 48952000-6 25.05.2022 145,085
Contract object: furnizare sistem de lumini si sonorizare pentru interior in cadrul proiectului dotarea caminului cultural din localitatea lumina, comuna lumina, judetul constanta
SCNA1050982 COMUNA TORTOMAN CUI: 4514926 32342410-9 31.03.2021 225,793
Contract object: furnizare instrumente muzicale, instalatie de sonorizare si instalatie de lumini in cadrul proiectului investitii pentru dotarea caminului cultural din comuna tortoman, judetul constanta
SCNA1011198 COMUNA OLTINA CUI: 6228122 48952000-6 10.01.2019 729,212
Contract object: furnizare dotari (sisteme de sonorizare si iluminat) in cadrul proiectului dotarea caminelor culturale din localitatile oltina si razoarele in scopul conservarii si promovarii culturii traditionale locale
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/30717440
  • /api/v1/suppliers/30717440/revenue
  • /api/v1/suppliers/30717440/scores
  • /api/v1/suppliers/30717440/benchmarks
  • /api/v1/red-flags/by-supplier/30717440
  • /api/v1/suppliers/30717440/years
  • /api/v1/suppliers/30717440/cpv
  • /api/v1/suppliers/30717440/clients
  • /api/v1/suppliers/30717440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API