Skip to content

CUI: 37960895 SRL ARAD SAT ADEA, COMUNA SINTEA MARE

DL ENERGY SOUND SRL

Registered: 12.07.2017 ADEA, 353, 317301 https://www.facebook.com/d.l.energy.sound.srl/

Total revenue

325,930 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

250,830 RON

42 purchases

Offline purchases

75,100 RON

10 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

32.3%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 19,101 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 2 largest CPV groups, out of 2; 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 CULTURAL JUDETEAN ARAD CUI: 14207830 45,150 60,100 — 105,250 32.3% 0.2% 19 2023–2026
COMUNA MISCA CUI: 3519305 72,300 —— 72,300 22.2% 0.3% 6 2025–2026
COMUNA SINTEA MARE CUI: 3519321 71,900 —— 71,900 22.1% 0.1% 12 2018–2026
ASOCIATIA PRO-ADEA CUI: 18753150 25,000 —— 25,000 7.7% 50.0% 3 2019–2022
COMUNA SOCODOR CUI: 3519330 — 15,000 — 15,000 4.6% 0.0% 1 2026
PROTOPOPIATUL REFORMAT TIMISOARA CU SEDIUL IN ARAD CUI: 4369052 10,540 —— 10,540 3.2% 29.0% 2 2019–2022
COMUNA PEREGU MARE CUI: 3519569 9,700 —— 9,700 3.0% 0.1% 2 2022–2023
ASOCIATIA JUNII TIPARULUI CUI: 39469038 5,540 —— 5,540 1.7% 23.8% 1 2019
COMUNA ZIMANDU NOU CUI: 3519623 5,500 —— 5,500 1.7% 0.0% 3 2023–2026
COMUNA ZERIND CUI: 3519364 4,000 —— 4,000 1.2% 0.0% 2 2023–2024
COMUNA SOFRONEA CUI: 3519593 1,200 —— 1,200 0.4% 0.0% 1 2023

1-11 of 11 results

Rows per page: 25 50 100

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
DA41055656 COMUNA MISCA CUI: 3519305 79952100-3 26.08.2026 12,000
servicii de organizare de evenimente
DA41055695 COMUNA MISCA CUI: 3519305 92370000-5 26.08.2026 7,000
servicii de sonorizare si lumini pentru evenimentul ziua localitatii vanatori
DA41047646 COMUNA SINTEA MARE CUI: 3519321 92370000-5 25.08.2026 10,000
servicii prestate de tehnicieni audio
DA40957531 COMUNA MISCA CUI: 3519305 92370000-5 07.08.2026 12,000
servicii de sonorizare si lumini pentru evenimentul zilele satu nou
DA40957016 COMUNA MISCA CUI: 3519305 79952100-3 07.08.2026 19,700
servicii de organizare evenimente
DA40744842 COMUNA ZIMANDU NOU CUI: 3519623 92312251-5 02.07.2026 2,300
servicii de disc-jockey
DA38751453 COMUNA SINTEA MARE CUI: 3519321 92370000-5 27.08.2025 7,000
sonorizare si scenotehnica
DA38502041 COMUNA MISCA CUI: 3519305 92370000-5 10.07.2025 10,000
inchiriere instalatie sunet si lumini
DA38334887 COMUNA MISCA CUI: 3519305 92312251-5 16.06.2025 11,600
servicii prestate de disc jockey
DA36388675 COMUNA SINTEA MARE CUI: 3519321 92370000-5 29.08.2024 7,500
prestari servicii lumini de scena.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839926 COMUNA SOCODOR CUI: 3519330 79952000-2 26.08.2026 15,000
servicii scenotehnice pentru evenimentul praznic de pita noua rohu00358
DAN2827394 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 08.08.2026 18,500
servicii sustinere spectacol festivalul folcloric maghiar adea
DAN2601486 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 11.11.2025 5,000
servicii dj festivalul zilele maghiare aradene
DAN2601473 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 11.11.2025 5,000
servicii dj multiculturalitate in tipari
DAN2601472 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 11.11.2025 3,000
servicii dj festivalul sintea mare
DAN2601450 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 11.11.2025 3,600
servicii artistice dj festival folcloric maghiar peregu mic
DAN2517836 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312000-1 29.07.2025 12,000
sustinere recital adea
DAN2517835 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 29.07.2025 5,500
servicii artistice prestate de dj balul de primavara de la iermata neagra
DAN2517834 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 29.07.2025 1,500
servicii artistice prestate de dj
DAN2517833 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312251-5 29.07.2025 6,000
servicii artistice prestate de dj adea
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/37960895
  • /api/v1/suppliers/37960895/revenue
  • /api/v1/suppliers/37960895/scores
  • /api/v1/suppliers/37960895/benchmarks
  • /api/v1/red-flags/by-supplier/37960895
  • /api/v1/suppliers/37960895/years
  • /api/v1/suppliers/37960895/cpv
  • /api/v1/suppliers/37960895/clients
  • /api/v1/suppliers/37960895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API