Total revenue
202,278 RON
12 client authorities · paid between 2019 and 2026
Direct purchases
85,500 RON
7 purchases
Offline purchases
116,778 RON
19 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
21.8%
Main client: DIRECTIA DE ASISTENTA SOCIALA ARAD
National median: 30.2%
Ranked 29,359 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
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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 44,000 | — | 44,000 | 21.8% | 0.2% | 4 | 2019–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 16,000 | 20,000 | — | 36,000 | 17.8% | 0.1% | 5 | 2022–2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | — | 23,278 | — | 23,278 | 11.5% | 0.1% | 8 | 2022–2025 |
| COMUNA FARDEA CUI: 4483846 | 20,000 | — | — | 20,000 | 9.9% | 0.0% | 1 | 2024 |
| COMUNA BEBA VECHE CUI: 5390648 | 19,000 | — | — | 19,000 | 9.4% | 0.0% | 1 | 2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | 15,000 | — | 15,000 | 7.4% | 0.0% | 1 | 2024 |
| COMUNA GURAHONT CUI: 3520296 | 12,000 | — | — | 12,000 | 5.9% | 0.0% | 1 | 2026 |
| COMUNA IRATOSU CUI: 3519534 | 12,000 | — | — | 12,000 | 5.9% | 0.1% | 1 | 2024 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | 7,500 | — | 7,500 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA SAG CUI: 2506200 | 6,500 | — | — | 6,500 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | — | 4,000 | — | 4,000 | 2.0% | 0.0% | 1 | 2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | — | 3,000 | — | 3,000 | 1.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40967628 | COMUNA BEBA VECHE CUI: 5390648 | 92312000-1 | 10.08.2026 | 19,000 |
| Contract object: servicii artistice-muzicale pentru evenimentul din data de 15 august 2026 din cadrul uat beba veche | ||||
| DA40386105 | COMUNA GURAHONT CUI: 3520296 | 79952000-2 | 14.05.2026 | 12,000 |
| Contract object: servicii muzicale pentru evenimente | ||||
| DA38516913 | COMUNA SAG CUI: 2506200 | 79952000-2 | 14.07.2025 | 6,500 |
| Contract object: servicii artistice pentru: zilele culturale ale comunei sag - diana selagea | ||||
| DA37150824 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 10.12.2024 | 5,000 |
| Contract object: achizitie servicii sustinere spectacol de colinde | ||||
| DA36592815 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 26.09.2024 | 11,000 |
| Contract object: achizitie servicii sustinere spectacol folcloric | ||||
| DA36072427 | COMUNA IRATOSU CUI: 3519534 | 79952000-2 | 04.07.2024 | 12,000 |
| Contract object: servicii muzicale cu ocazia zilelor comunei iratosu | ||||
| DA35929841 | COMUNA FARDEA CUI: 4483846 | 79952000-2 | 12.06.2024 | 20,000 |
| Contract object: achizitionare servici muzicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542466 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 05.09.2025 | 2,500 |
| 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 | ||||
| DAN2505605 | COMUNA DUDESTII VECHI CUI: 4483919 | 92312000-1 | 14.07.2025 | 7,500 |
| Contract object: servicii artistice pentru: ruga satului cheglevici - diana selagea | ||||
| DAN2354673 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 09.01.2025 | 5,556 |
| Contract object: achizitionare servicii artistice, constand in sustinere unui concert de cantece de iarna si colinde de catre interpreta diana selagea acompaniata de orchestra sa, in data de 01.12.2024 de la ora 18.00 pe scena amplasata in piata catedralei din municipiul arad in cadrul actiuni cultural-artistice , stiintifice, religioase si sportive luna decembrie- targ de craciun din perioada 15.11.2024-05.01.2025. | ||||
| DAN2354369 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 09.01.2025 | 1,667 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de colinde si cantece de iarna, de catre diana selagea in data de 20.12.2024, in piata catedralei din municipiul arad, privind actiunea - actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie - targ de craciun- din perioada 15.11.2024 - 05.01.2025- | ||||
| DAN2354346 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 09.01.2025 | 1,333 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de colinde si cantece de iarna, de catre diana selagea in data de 13.12.2024, incepand cu ora 18:.00, in piata catedralei din municipiul arad, privind actiunea - actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie - targ de craciun- din perioada 15.11.2024 - 05.01.2025. | ||||
| DAN2273579 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 92312130-1 | 26.09.2024 | 13,000 |
| Contract object: prestatii muzicale - muzica populara live in cadrul evenimentului ziua internationala a persoanelor varstnice, in datele de 08.10.2024 si 09.10.2024, in intervalul orar 17.00 - 21.00. | ||||
| DAN2245299 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312000-1 | 12.08.2024 | 15,000 |
| Contract object: concert diana selagea si formatia festivalul verii 2024 | ||||
| DAN2211767 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 28.06.2024 | 1,111 |
| Contract object: achizitionare servicii artistice, respectiv sustinerea unui concert de pricesne in data de 26.04.2024 in intervalul orar 19.30-19.45 si in data de 29.04.2024 in intervalul orar 19.30-19.45 de catre interpreta diana selagea, pe scena amplasata in piata catedralei din municipiul arad, in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - targ de pasti din perioada 26.04-07.05.2024. | ||||
| DAN2091819 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 15.01.2024 | 3,000 |
| Contract object: servicii sustinere spectacol caravana traditiilor de iarna | ||||
| DAN2017532 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 92312000-1 | 10.10.2023 | 3,000 |
| Contract object: prestari artistice | ||||
- 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/39291878/api/v1/suppliers/39291878/revenue/api/v1/suppliers/39291878/scores/api/v1/suppliers/39291878/benchmarks/api/v1/red-flags/by-supplier/39291878/api/v1/suppliers/39291878/years/api/v1/suppliers/39291878/cpv/api/v1/suppliers/39291878/clients/api/v1/suppliers/39291878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders