Total revenue
2.05 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
57 purchases
Offline purchases
337,900 RON
18 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
26.2%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 24,810 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 4 largest CPV groups, out of 4; 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 | 411,600 | 126,000 | — | 537,600 | 26.2% | 1.2% | 19 | 2019–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 418,400 | 72,400 | — | 490,800 | 23.9% | 2.0% | 16 | 2020–2026 |
| COMUNA GHIOROC CUI: 3520237 | 209,000 | — | — | 209,000 | 10.2% | 0.3% | 6 | 2018–2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 65,950 | 84,500 | — | 150,450 | 7.3% | 0.2% | 6 | 2019–2025 |
| ORAS SEBIS CUI: 3518970 | 104,600 | 35,000 | — | 139,600 | 6.8% | 0.1% | 3 | 2020–2025 |
| COMUNA USUSAU CUI: 3519194 | 79,600 | 5,000 | — | 84,600 | 4.1% | 0.3% | 4 | 2022–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 77,500 | — | — | 77,500 | 3.8% | 0.1% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 67,575 | — | — | 67,575 | 3.3% | 1.6% | 3 | 2021–2023 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 58,632 | — | — | 58,632 | 2.9% | 3.0% | 1 | 2019 |
| COMUNA IECEA MARE CUI: 16517225 | 36,000 | — | — | 36,000 | 1.8% | 0.1% | 1 | 2019 |
| ORAS SANTANA CUI: 3520121 | 35,450 | — | — | 35,450 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA LIVADA CUI: 3519542 | 35,000 | — | — | 35,000 | 1.7% | 0.1% | 1 | 2023 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 31,900 | — | — | 31,900 | 1.6% | 2.1% | 1 | 2019 |
| COMUNA DEZNA CUI: 3520148 | 21,000 | — | — | 21,000 | 1.0% | 0.1% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 20,200 | — | — | 20,200 | 1.0% | 0.1% | 3 | 2021–2025 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | — | 15,000 | — | 15,000 | 0.7% | 0.6% | 1 | 2024 |
| GRADINITA CU PP NR14 ARAD CUI: 7291420 | 15,000 | — | — | 15,000 | 0.7% | 1.7% | 1 | 2025 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 14,400 | — | — | 14,400 | 0.7% | 1.0% | 1 | 2022 |
| ORAS CURTICI CUI: 3519402 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2020 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41104748 | ORAS CHISINEU CRIS CUI: 3519283 | 79420000-4 | 03.09.2026 | 11,000 |
| Contract object: achizitionare servicii de expertiza in domeniul achizitiilor publice | ||||
| DA40734897 | COMUNA USUSAU CUI: 3519194 | 79341000-6 | 30.06.2026 | 1,600 |
| Contract object: achizitionare servicii de publicitate constand in : realizare si publicare comunicat de presa | ||||
| DA40429626 | ORAS CHISINEU CRIS CUI: 3519283 | 79420000-4 | 20.05.2026 | 16,500 |
| Contract object: documentatie licitatii achizitii publice | ||||
| DA40347103 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79400000-8 | 08.05.2026 | 52,800 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului | ||||
| DA40307563 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79400000-8 | 05.05.2026 | 65,600 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice | ||||
| DA39508145 | ORAS CHISINEU CRIS CUI: 3519283 | 79420000-4 | 11.12.2025 | 28,500 |
| Contract object: demolare corp c2, modif. interioare si exterioare hala agroalim., extindere copertine si gr. sanitar | ||||
| DA38640372 | ORAS CHISINEU CRIS CUI: 3519283 | 79418000-7 | 05.08.2025 | 21,500 |
| Contract object: construire sala sport p+1ep si 2 terenuri de sport exterioare in incinta liceului teoretic m.veliciu | ||||
| DA38524678 | GRADINITA CU PP NR14 ARAD CUI: 7291420 | 75100000-7 | 14.07.2025 | 15,000 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice | ||||
| DA38304993 | ORAS SEBIS CUI: 3518970 | 75100000-7 | 10.06.2025 | 32,000 |
| Contract object: achizitionarea prestare servicii in domeniul achizitiilor publice | ||||
| DA37809856 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 75100000-7 | 02.04.2025 | 5,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722145 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79420000-4 | 02.04.2026 | 6,600 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/ tehnoredactare) conform act aditional 2, inregistrat cu nr.905//30.03.2026 | ||||
| DAN2711738 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79420000-4 | 25.03.2026 | 8,200 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-1 luna prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2655907 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 75100000-7 | 14.01.2026 | 19,800 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/ tehnoredactare) conform act aditional nr.7627/31.12.2025 | ||||
| DAN2653157 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79420000-4 | 13.01.2026 | 24,600 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-3luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2526703 | COMUNA ZIMANDU NOU CUI: 3519623 | 79420000-4 | 11.08.2025 | 24,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/tehnoredactare) aferente procedurii ce va avea ca obiect infiintarea unui sistem de producere a energiei electrice pentru autoconsum in uat comuna zimandu nou jud arad , | ||||
| DAN2526698 | COMUNA ZIMANDU NOU CUI: 3519623 | 79420000-4 | 11.08.2025 | 50,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/tehnoredactare) aferente procedurii ce va avea ca obiect modernizare strazi in localitatile zimandu nou si andrei saguna, comuna zimandu nou, judetul arad, in baza contractului de finantare nr.c28020000031350200319, | ||||
| DAN2473438 | COMUNA USUSAU CUI: 3519194 | 79341000-6 | 09.06.2025 | 5,000 |
| Contract object: achizitionare servicii de publicitate , conform referat de necesitate nr 1276/07.04.2025din cadrul proiectului intitulat <br>utilizare surse regenerabile de energie de tip solar, pentru consum<br>propriu al comunei ususau , judetul arad cod smis : 315430 ,<br>proiect finantat din fondul pentru modernizare - sprijinirea<br>investitiilor in noi capacitati de producere a energiei electrice<br>produsa din surse regenerabile pentru autoconsum. | ||||
| DAN2368786 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79420000-4 | 23.01.2025 | 24,600 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-3luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2361538 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79418000-7 | 16.01.2025 | 19,800 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/ tehnoredactare). | ||||
| DAN2342207 | COMUNA ZIMANDU NOU CUI: 3519623 | 79952000-2 | 19.12.2024 | 10,500 |
| Contract object: achizitionare servicii de organizare eveniment festiv aferente evenimentui intitulat sarbatori de iarna 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/31036705/api/v1/suppliers/31036705/revenue/api/v1/suppliers/31036705/scores/api/v1/suppliers/31036705/benchmarks/api/v1/red-flags/by-supplier/31036705/api/v1/suppliers/31036705/years/api/v1/suppliers/31036705/cpv/api/v1/suppliers/31036705/clients/api/v1/suppliers/31036705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders