Total revenue
1.17 Mn.
3 client authorities · paid between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.17 Mn.
57 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | — | 1,057,500 | — | 1,057,500 | 90.6% | 2.3% | 52 | 2022–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 65,000 | — | 65,000 | 5.6% | 0.2% | 4 | 2025–2026 |
| ASOCIATIA CLUB SPORTIV DOMA ART STYLE CUI: 23176961 | — | 45,000 | — | 45,000 | 3.9% | 34.6% | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858746 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 21.09.2026 | 16,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui program muzical ambiental de catre dj mike kross, in perioada 13-14.06.2026, pe bulevardul revolutiei din arad, in cadrul actiunii actiuni cultural- artistice, educative si sportive pentru copii si tineri 2026 | ||||
| DAN2827403 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 71421000-5 | 08.08.2026 | 25,000 |
| Contract object: servicii amenajare spatiu zilele jud arad | ||||
| DAN2787847 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 24.06.2026 | 20,500 |
| Contract object: achizitionare servicii artistice, constand sustinerea unui program cu muzica mixata in parcul ared uta arad, in data de 6 iunie 2026, de catre dj: mike kross, kaos, sebuh si alexandru ungur, in cadrul actiunii actiuni cultural- artistice, educative si sportive pentru copii si tineri 2026- kids run- | ||||
| DAN2787840 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 24.06.2026 | 9,500 |
| Contract object: achizitionare servicii pentru evenimente, constand in amenajare trasee competitie sportiva, in cadrul actiunii actiuni cultural -artistice, educative si sportive pentru copii si tineri 2026- kids run, din data de 6 iunie 2026 | ||||
| DAN2787830 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92622000-7 | 24.06.2026 | 8,500 |
| Contract object: achizitionare servicii de organizare evenimente sportive, in cadrul actiunii actiuni cultural- artistice, educative si sportive pentru copii si tineri 2026- kids run, din data de 6 iunie 2026- asociatia city guide | ||||
| DAN2696734 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 71421000-5 | 05.03.2026 | 15,000 |
| Contract object: servicii amenajare spatiu festivalul toamnei | ||||
| DAN2654540 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.01.2026 | 16,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unei demonstratii de dans de catre trupa doma art style, animatie cu mos craciun si personaje tematice, program de dans intercativ cu copii, jocuri dinamice, concursuri si momente educativ-artistice, activitati de grup cu implicare directa a celor mici, coordonare artistica si supraveghere copii, in data de 17 decembrie 2025, in piata catedralei din municipiul arad, in intervalul orar 17:00-18:00, in cadrul evenimentului mos craciun danseaza cu cei mici, privind actiunea actiuni cultural artistice, educative si sportive pentru copii si tineri 2025. | ||||
| DAN2654523 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.01.2026 | 14,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui spectacol coregrafic complet care cuprinde: demonstratii de street-dance, hip-hop si breaking, momente artistice tematica de iarna, show interactiv cu publicul, coordonare artistica, repetitii si regie tehnica, in data de 11 decembrie 2025, in piata catedralei din arad, in intervalul orar 16:00-18:00, de catre sportivii trupei doma art style, in cadrul actiunii actiuni cultural artistice, educative si sportive pentru copii si tineri 2025- | ||||
| DAN2654509 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.01.2026 | 20,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui eveniment cu muzica mixata in parcul ared uta arad, in data de 6 decembrie 2025, de catre dj: mike kross, kaos,sebuh si alexandru ungur in intervalul orar 10:00-22:00 si asigurarea unor activitati de recreere, divertisment, concursuri si intreceri distractive pentru copii: animatie cu personaje costumate, dans si interactiune cu publicul, copii si tineri, in cadrul actiunii actiuni cultural artistice, educative si sportive pentru copii si tineri 2025- cursa mosilor de craciun | ||||
| DAN2654488 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 14.01.2026 | 9,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in amenajare trasee competitie sportiva, astfel: proiectarea traseelor in functie de categoriile de varsta, marcaj profesional si delimitare zone, organizarea punctelor de start/sosire si coordonare logistica in teren pentru buna desfasurare a probelor sportive, care se desfasoara in data de 6 decembrie 2025, in cadrul actiunii actiuni cultural artistice, educative si sportive pentru copii si tineri 2025- cursa mosilor de craciun | ||||
- 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/34254410/api/v1/suppliers/34254410/revenue/api/v1/suppliers/34254410/scores/api/v1/suppliers/34254410/benchmarks/api/v1/red-flags/by-supplier/34254410/api/v1/suppliers/34254410/years/api/v1/suppliers/34254410/cpv/api/v1/suppliers/34254410/clients/api/v1/suppliers/34254410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders