Total revenue
1.51 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
198 purchases
Offline purchases
346,890 RON
64 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
#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 5 largest CPV groups, out of 5; 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 | 1,114,893 | 346,890 | — | 1,461,783 | 96.6% | 3.2% | 255 | 2018–2026 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 27,000 | — | — | 27,000 | 1.8% | 5.3% | 4 | 2018–2021 |
| COMUNA PARTA CUI: 16360642 | 20,000 | — | — | 20,000 | 1.3% | 0.1% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 4,000 | — | — | 4,000 | 0.3% | 0.5% | 2 | 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 |
|---|---|---|---|---|
| DA41160584 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 11.09.2026 | 7,500 |
| Contract object: servicii organizare proiectii filme in cinematografe | ||||
| DA41112148 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 04.09.2026 | 7,500 |
| Contract object: servicii organizare proiectii filme in cinematografe | ||||
| DA41094646 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 02.09.2026 | 16,000 |
| Contract object: servicii organizare proiectii filme in cinematografe | ||||
| DA41014006 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 19.08.2026 | 2,300 |
| Contract object: servicii de organizare proiectii de filme in aer liber | ||||
| DA40962366 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 10.08.2026 | 2,300 |
| Contract object: servicii organizare proiectii de filme in aer liber | ||||
| DA40867750 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 22.07.2026 | 4,600 |
| Contract object: servicii organizare proiectii de filme in aer liber | ||||
| DA40745543 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 02.07.2026 | 4,600 |
| Contract object: servicii organizare proiectii de filme in aer liber | ||||
| DA40683787 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 23.06.2026 | 4,600 |
| Contract object: servicii organizare proiectii de filme in aer liber | ||||
| DA40634432 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92225100-7 | 16.06.2026 | 2,500 |
| Contract object: servicii organizare proiectii filme in cinematografe | ||||
| DA40486075 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 26.05.2026 | 19,500 |
| Contract object: servicii organizare evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862233 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.09.2026 | 9,000 |
| Contract object: achizitionare servicii pentru evenimente care cuprind sustinerea unui spectacol cu clovnii avila, sam si isaac, de la ora 20.00 si spectacol de magie cu eugenius magic de la ora 20.45, in data de 19 august 2026, in piata catedralei, privind actiunea zilele aradului, editia 2026 in perioada 15-23.08.2026. | ||||
| DAN2862206 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.09.2026 | 5,000 |
| Contract object: achizitionare servicii pentru evenimente constand in sustinerea unui recital cu silviu the sax guy & band in data de 26.07.2026, in intervalul orar 20:00-20:30 si sustinerea unui concert de muzica usoara cu trupa mysterious meds in data de 26.07.2026, in intervalul orar 20:35-21:30, pe bulevardul revolutiei din arad, pentru desfasurarea actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 24-26.07.2026. | ||||
| DAN2861006 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 22.09.2026 | 7,500 |
| Contract object: achizitionare servicii pentru evenimente, constand in sustinerea unui spectacol de muzica populara de catre orchestra zarandul, in cadrul actiunii zilele aradului, editia 2026, din perioada 15-23 august 2026. | ||||
| DAN2859185 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 21.09.2026 | 2,200 |
| Contract object: achizitionare servicii pentru evenimente, constand in asigurarea sustinerii unei piese de teatru intitulata prostia omeneasca, in cadrul actiunii actiuni cultural-artistice, educative si sportive pentru copii si tineri 2026- eveniment artcare- excelenta si cultura in sanatate din data de 10 iulie 2026. | ||||
| DAN2858907 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 21.09.2026 | 6,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in sustinerea unui concert de muzica de fanfara, de catreharmony brass band arad, in cadrul actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - privind evenimentul open boulevard, in perioada 10-12.07.2026. | ||||
| DAN2858867 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 21.09.2026 | 10,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in: ateliere de creatie & teatru de papusi si atelierele de dans sportiv si jocuri interactive, selectia mentorilor si plata onorariilor mentorilor, privind actiunera cladirea preparandiei - spatiu cultural si educativ, editia a - xi -a- eveniment vara de ar.te- perioada 06.07.2026- 07.08.2026. | ||||
| DAN2858862 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 21.09.2026 | 3,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in asigurarea sustinerii unei piese de teatru intitulata capra cu trei iezi, in data de 19 iunie 2026, in cadrul actiunii actiuni cultural-artistice, educative si sportive pentru copii si tineri 2026- eveniment artcare- excelenta si cultura in sanatate din data de 19 iunie 2026. | ||||
| DAN2858845 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 21.09.2026 | 6,500 |
| Contract object: achizitionare servicii pentru evenimente - sustinerea unui spectacol in data de 26.06.2026, cu avilas clowns si a unui concert de muzica cu trupa fantasia si next page in data de 28.06.2026, pentru desfasurarea actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 26-28.06.2026 | ||||
| DAN2787824 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79950000-8 | 24.06.2026 | 5,000 |
| Contract object: achizitionare servicii de organizare expozitie, constand in realizarea a doua expozitii de fotografii, expuse in data de 22 mai 2026, in sala regele ferdinand a primariei municipiului arad, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive | ||||
| DAN2787788 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 24.06.2026 | 7,500 |
| Contract object: achizitionare servicii pentru evenimente, constand in moderare eveniment, amenajare spatiu de desfasurare cu standuri expozitionale, catering si asigurare diplome si caiete program, in cadrul actiunii targul educatiei, editia 2026 - din data de 6 mai 2026, care va avea loc la kartodromul din municipiul arad | ||||
- 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/35804539/api/v1/suppliers/35804539/revenue/api/v1/suppliers/35804539/scores/api/v1/suppliers/35804539/benchmarks/api/v1/red-flags/by-supplier/35804539/api/v1/suppliers/35804539/years/api/v1/suppliers/35804539/cpv/api/v1/suppliers/35804539/clients/api/v1/suppliers/35804539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders