Total revenue
1.72 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
214 purchases
Offline purchases
128,035 RON
22 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
86.5%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 874 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 9 largest CPV groups, out of 9; 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 | 1,359,643 | 128,035 | — | 1,487,678 | 86.5% | 3.2% | 188 | 2018–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 65,700 | — | — | 65,700 | 3.8% | 0.1% | 15 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 64,500 | — | — | 64,500 | 3.8% | 0.2% | 8 | 2018–2024 |
| ORAS PANCOTA CUI: 3518911 | 41,019 | — | — | 41,019 | 2.4% | 0.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 33,500 | — | — | 33,500 | 2.0% | 3.2% | 1 | 2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 12,185 | — | — | 12,185 | 0.7% | 0.0% | 7 | 2022–2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 5 | 2018–2019 |
| ASOCIATIA PRO FORTUNA CUI: 35804539 | 4,000 | — | — | 4,000 | 0.2% | 0.8% | 1 | 2024 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 2,250 | — | — | 2,250 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA TARNOVA CUI: 3518890 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 600 | — | — | 600 | 0.0% | 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 |
|---|---|---|---|---|
| DA41260154 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 24.09.2026 | 1,472 |
| Contract object: aranjamente cu baloane heliu | ||||
| DA41052928 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 26.08.2026 | 16,500 |
| Contract object: servicii realizare program distractiv pentru copiii | ||||
| DA40961709 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 10.08.2026 | 15,000 |
| Contract object: servicii realizare program distractiv pentru copiii | ||||
| DA40871395 | COMUNA VLADIMIRESCU CUI: 3519615 | 92331210-5 | 23.07.2026 | 2,600 |
| Contract object: activitati distractive pentru copii- pictura pe fata/baloane modelabile | ||||
| DA40861088 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 22.07.2026 | 5,000 |
| Contract object: servicii de animatie pentru copii | ||||
| DA40798830 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 10.07.2026 | 21,000 |
| Contract object: servicii pentru evenimente- program distractiv pentru copiii | ||||
| DA40767633 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 07.07.2026 | 5,000 |
| Contract object: servicii de animatie pentru copii | ||||
| DA40741316 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 01.07.2026 | 12,000 |
| Contract object: servicii pentru eveniment- program distractiv pentru copii | ||||
| DA40666392 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 24.06.2026 | 5,000 |
| Contract object: servicii de animatie pentru copii | ||||
| DA40625427 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 15.06.2026 | 19,500 |
| Contract object: servicii pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862236 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.09.2026 | 2,500 |
| Contract object: achizitionare servicii pentru evenimente - realizarea unor elemente decorative in cadrul evenimentului decernare titluri si distinctii , care va avea loc in data de 21.08.2026, in piata primariei, incepand cu ora 20:00, privind actiunea zilele aradului, editia 2026 , in perioada 15-23.08.2026 | ||||
| DAN2696123 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 05.03.2026 | 9,090 |
| Contract object: achizitionare servicii pentru evenimente, necesare in cadrul evenimentului dragobete din cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive din data de 24.02.2026. | ||||
| DAN2696113 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 05.03.2026 | 13,500 |
| Contract object: achizitionare servicii pentru evenimente, constand in amenajarea, confectionarea elementelor decorative din interiorul igloo-ului, privind evenimentul valentines day din cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive din perioada 14-15.02.2026. | ||||
| DAN2665500 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 23.01.2026 | 7,200 |
| Contract object: achizitionare servicii de animatie pentru copii, 12 zile, constand in pictura pe tablou, confectionare tablouri, felicitari tematice, decoratiuni tematice, pictura figurine polistiren, origami, desen planse, confectionare jucarii de sezon- dupa cum urmeaza: in data de 30 decembrie 2025 si perioada 1-11 ianuarie 2026, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun | ||||
| DAN2665437 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 23.01.2026 | 6,000 |
| Contract object: achizitionare servicii de animatie pentru copii, 20 de zile, constand in pictura pe tablou, confectionare tablouri, felicitari tematice, decoratiuni tematice, pictura figurine polistiren, origami, desen planse, confectionare jucarii de sezon- dupa cum urmeaza: in perioada 22-23 noiembrie 2025, 28 noiembrie-1 decembrie 2025, 4-7 decembrie 2025, 12-14 decembrie 2025, 19-23 decembrie 2025 si 27-28 decembrie 2025 in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665430 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 23.01.2026 | 6,000 |
| Contract object: achizitionare servicii de animatie pentru copii, 20 de zile, constand in pictura pe tablou, confectionare tablouri, felicitari tematice, decoratiuni tematice, pictura figurine polistiren, origami, desen planse, confectionare jucarii de sezon- dupa cum urmeaza: in perioada 22-23 noiembrie 2025, 28 noiembrie-1 decembrie 2025, 4-7 decembrie 2025, 12-14 decembrie 2025, 19-23 decembrie 2025 si 27-28 decembrie 2025 in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665416 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79931000-9 | 23.01.2026 | 4,500 |
| Contract object: achizitionare servicii de pavoazare si amenajare spatiu cu elemente decorative de mici dimensiuni (globuri, fundite coronite si stelute), in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2654808 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 45451000-3 | 14.01.2026 | 4,900 |
| Contract object: achizitionare servicii decor - realizare elemente decor tematic, in data de 27 septembrie 2025, privind evenimentul promenada inimilor 2025 in municipiul arad, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive | ||||
| DAN2598990 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 10.11.2025 | 4,000 |
| Contract object: achizitionare servicii pentru evenimente - realizare elemente decorative in cadrul evenimentului decernare titluri si distinctii care va avea loc in data de 22.08.2025, in piata catedralei, privind actiunea zilele aradului, editia 2025 | ||||
| DAN2520701 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92331210-5 | 01.08.2025 | 6,000 |
| Contract object: achizitionare servicii de animatie pentru copii constand in: servicii pictura pe fata - se asigura materialele necesare si produse certificate ; servicii atelier baloane modelabile - fiecare copil participant va primi nelimitat baloane modelabile (se asigura baloane modelabile, pompe), in data de 14 si 15 iunie 2025, pe bulevardul revolutiei (tronsonul primarie - teatru), 3 ore/zi x 2 zile, in intervalul orar 19:00-22:00 in cadrul actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 13-15.06.2025 | ||||
- 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/34558444/api/v1/suppliers/34558444/revenue/api/v1/suppliers/34558444/scores/api/v1/suppliers/34558444/benchmarks/api/v1/red-flags/by-supplier/34558444/api/v1/suppliers/34558444/years/api/v1/suppliers/34558444/cpv/api/v1/suppliers/34558444/clients/api/v1/suppliers/34558444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders