Total revenue
379,420 RON
2 client authorities · paid between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
379,420 RON
15 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 3 largest CPV groups, out of 3; 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 | — | 206,320 | — | 206,320 | 54.4% | 0.5% | 12 | 2022–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 173,100 | — | 173,100 | 45.6% | 0.4% | 3 | 2022–2026 |
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 |
|---|---|---|---|---|
| DAN2862223 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.09.2026 | 12,500 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui recital de muzica rock de catre trupa the bandits, in data de 22 august 2026, in piata primariei, incepand cu ora 19:40, cu durata de 40 de min, in cadrul actiunii zilele aradului, editia 2026, din perioada 15-23 august 2026 | ||||
| DAN2827405 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 08.08.2026 | 66,200 |
| Contract object: servicii sustinere piese de teatru teatrul de vara ethos | ||||
| DAN2787875 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 24.06.2026 | 19,300 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de muzica folk in data de 5 iunie 2026, de catre cristi dumitrascu & andreas aron si in data de 6 iunie 2026, de catre calin pop & catalin moraru , pe str. marului, cartier alfa, in cadrul actiunii folk maris din perioada 05-06.06.2026 | ||||
| DAN2663527 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 21.01.2026 | 12,800 |
| Contract object: achizitionare sevicii artistice, constand in sustinerea a doua concerte de muzica live de catre trupele blue band si rock abil, in data de 30 noiembrie 2025, cu durata de 40 de minute fiecare-intervalul orar 18:00-21:00, in piata catedralei, in cadrul actiunii cultura si administratie aradeana- complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive din perioada 30.11-01.12.2025 | ||||
| DAN2654782 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.01.2026 | 13,000 |
| Contract object: achizitionare servicii artistice, sustinerea unui concert de colinde si cantece de iarna, de catre: tatiana & marius ojog si calin pop project, cu durata de 95 minute, in intervalul orar 18:50-20:20, in data de 20 decembrie 2025, pe scena amplasata in piata catedralei din municipiul arad, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie - targ de craciun din perioada 22.11.2025-11.01.2026 | ||||
| DAN2542465 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 05.09.2025 | 14,520 |
| Contract object: achizitionare servicii pentru evenimente, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - targ de pasti | ||||
| DAN2529975 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 18.08.2025 | 12,500 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert, de catre formatia fara filtru, cu durata de 40 de minute, in data de 26.04.2025, in intervalul orar 18:30-21:45 in piata catedralei, in cadrul actiunii florar-expozitie de flori | ||||
| DAN2164055 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 18.04.2024 | 31,200 |
| Contract object: achizictiunea servicii artistice in cadrul actiuniii intitulatemanifestari culturale si sarbatoriale minoritatii maghiare- sarbatoare de mai organizat in data de 11.05.2024, obiectul contractului fiind trupa zanzibar | ||||
| DAN2102133 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 26.01.2024 | 12,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de muzica rock de catre trupa progresiv a si springtime band 2.1, in data de 31.12.2023, durata prestatiei fiind de 50 minute, in intervalul orar 2130- 2320, pe scena amplasata in fata palatului administrativ din municipiul arad, privind evenimentul revelion 2023-2024, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie. | ||||
| DAN2016458 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 71421000-5 | 06.10.2023 | 7,500 |
| Contract object: achizitionare servicii amenajare peisagistica-realizare foto corner- in cadrul actiunii intitulate festivalul vinului din perioada 06-08.10.2023, locatie de desfasurare piata avram iancu, | ||||
- 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/36571326/api/v1/suppliers/36571326/revenue/api/v1/suppliers/36571326/scores/api/v1/suppliers/36571326/benchmarks/api/v1/red-flags/by-supplier/36571326/api/v1/suppliers/36571326/years/api/v1/suppliers/36571326/cpv/api/v1/suppliers/36571326/clients/api/v1/suppliers/36571326/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders