Total revenue
1.35 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
29 purchases
Offline purchases
137,984 RON
6 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
30.5%
Main client: COMUNA GHIOROC
National median: 30.2%
Ranked 20,677 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIOROC CUI: 3520237 | 412,821 | — | — | 412,821 | 30.5% | 0.5% | 7 | 2019–2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 215,965 | 115,484 | — | 331,449 | 24.5% | 0.7% | 11 | 2018–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 187,008 | — | — | 187,008 | 13.8% | 0.2% | 3 | 2022–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 169,530 | — | — | 169,530 | 12.5% | 0.1% | 1 | 2019 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 107,152 | 22,500 | — | 129,652 | 9.6% | 0.3% | 6 | 2023–2025 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 45,378 | — | — | 45,378 | 3.4% | 0.9% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 40,948 | — | — | 40,948 | 3.0% | 0.0% | 1 | 2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 19,748 | — | — | 19,748 | 1.5% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 13,750 | — | — | 13,750 | 1.0% | 0.0% | 2 | 2021–2022 |
| COMUNA VINGA CUI: 3519607 | 2,470 | — | — | 2,470 | 0.2% | 0.0% | 1 | 2022 |
| RATBV SA CUI: 1102556 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38230187 | MUNICIPIUL TURDA CUI: 4378930 | 92312240-5 | 29.05.2025 | 40,948 |
| Contract object: servicii show de lasere pt evenimentul famtastic land | ||||
| DA36383045 | COMUNA GHIOROC CUI: 3520237 | 92312240-5 | 29.08.2024 | 41,900 |
| Contract object: achizitionate servicii pentru evenimente ( prestatie artistica ) | ||||
| DA36242992 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 02.08.2024 | 13,400 |
| Contract object: achizitie prestatii artistice cu dj | ||||
| DA36161569 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312251-5 | 18.07.2024 | 24,000 |
| Contract object: achizitie servicii artistice prestate de dj | ||||
| DA35842115 | RATBV SA CUI: 1102556 | 37524700-4 | 03.06.2024 | 900 |
| Contract object: accesorii baloane - bat si rozeta | ||||
| DA34002528 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312240-5 | 13.09.2023 | 12,600 |
| Contract object: prestatie artistica dj | ||||
| DA33949924 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312240-5 | 06.09.2023 | 22,680 |
| Contract object: prestatie artistica - program dj | ||||
| DA33903581 | COMUNA GHIOROC CUI: 3520237 | 92312240-5 | 30.08.2023 | 55,250 |
| Contract object: achizitionare servicii artisitice | ||||
| DA33841570 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 18.08.2023 | 34,034 |
| Contract object: achizitie servicii sustinere concerte dj | ||||
| DA33763878 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 07.08.2023 | 52,450 |
| Contract object: achizitionare servicii artistice - concert shift + mario fresh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862145 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.09.2026 | 12,600 |
| Contract object: ervicii artistice, constand in sustinerea unui program artistic in data de 14 august 2026, de catre niste fete si o chitara, in cadrul actiunii actiuni cultural- artistice, educative si sportive pentru copii si tineri 2026 din perioada 14-15 august 2026 | ||||
| DAN2862139 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.09.2026 | 13,500 |
| Contract object: achizitionare srvicii artistice, constand in sustinerea unui program artistic in data de 15 august 2026, de catre andrew maze live experience - in cadrul actiunii actiuni cultural -artistice, educative si sportive pentru copii si tineri 2026 din perioada 14-15 august 2026. | ||||
| DAN2862133 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.09.2026 | 11,450 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui program artistic in data de 14 august 2026, de catre 4 awl & drums, in cadrul actiunii actiuni cultural -artistice, educative si sportive pentru copii si tineri 2026 din perioada 14-15 august 2026. | ||||
| DAN2601446 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312251-5 | 11.11.2025 | 22,500 |
| Contract object: servicii artistice dj - ghioroc summer fest | ||||
| DAN2535814 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92000000-1 | 27.08.2025 | 38,678 |
| Contract object: achizitionare servicii artistice,de recreere, culturale si sportive in cadrul actiunii intitulate: actiuni cultural artistice educative si sportive pentru copii si tineri 2025 din data de 15 august 2025. | ||||
| DAN2535809 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92000000-1 | 27.08.2025 | 39,256 |
| Contract object: achizitionare servicii artistice,de recreere, culturale si sportive in cadrul actiunii intitulate: actiuni cultural artistice educative si sportive pentru copii si tineri 2025 din data de 09 august 2025. | ||||
- 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/34337370/api/v1/suppliers/34337370/revenue/api/v1/suppliers/34337370/scores/api/v1/suppliers/34337370/benchmarks/api/v1/red-flags/by-supplier/34337370/api/v1/suppliers/34337370/years/api/v1/suppliers/34337370/cpv/api/v1/suppliers/34337370/clients/api/v1/suppliers/34337370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders