Total revenue
1.19 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
447,270 RON
7 purchases
Offline purchases
747,443 RON
16 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 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 | 392,770 | 374,800 | — | 767,570 | 64.3% | 1.7% | 12 | 2023–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 353,000 | — | 353,000 | 29.6% | 0.8% | 4 | 2023–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 41,500 | — | — | 41,500 | 3.5% | 0.1% | 1 | 2019 |
| COMUNA GROSI CUI: 3627722 | — | 11,000 | — | 11,000 | 0.9% | 0.0% | 2 | 2019–2022 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA MADARAS CUI: 5398366 | — | 5,760 | — | 5,760 | 0.5% | 0.0% | 1 | 2019 |
| CRESA ORADEA CUI: 45709992 | — | 2,883 | — | 2,883 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40813919 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 13.07.2026 | 150,000 |
| Contract object: achizitioare servicii de organizare de ev, constand in sustinerea unor concerte de muzica rock | ||||
| DA40508286 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 28.05.2026 | 22,500 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA38361783 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 19.06.2025 | 120,670 |
| Contract object: achizitionare servicii artistice - concert live charlie concert live grund zenekar - | ||||
| DA33597364 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 05.07.2023 | 99,600 |
| Contract object: achizitionare servicii organizare eveniment de muzica rock intitulat rock maris | ||||
| DA31308855 | MUNICIPIUL MARGHITA CUI: 4348947 | 92312000-1 | 06.09.2022 | 6,000 |
| Contract object: servicii de spectacol tip concert cu tematica rock | ||||
| DA31089601 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 92312000-1 | 27.07.2022 | 7,000 |
| Contract object: concert trupa mustang | ||||
| DA23982904 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 79822500-7 | 30.09.2019 | 41,500 |
| Contract object: realizare proiect 3d lapidariu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861791 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 23.09.2026 | 150,000 |
| Contract object: achizitionare servicii organizare evenimente culturale, constand in definirea conceptului si a tematicii specifice a evenimentului, coordonarea logistica si plata trupelor care vor sustinere concerte de muzica rock, in cadrul actiunii rock maris, din perioada 31 iulie- 1 august 2026. | ||||
| DAN2827366 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 08.08.2026 | 75,300 |
| Contract object: servicii derulare spectacole ethos teatrul de vara | ||||
| DAN2787866 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 24.06.2026 | 22,500 |
| Contract object: achizitionare servicii de organizare evenimente culturale, constand in asigurarea de servicii de management artistic si securitatea spectacolelor care vor avea loc in cadrul actiunii folk maris din perioada 05-06.06.2026 | ||||
| DAN2614984 | CRESA ORADEA CUI: 45709992 | 22113000-5 | 28.11.2025 | 2,883 |
| Contract object: materiale didactice - carti, pentru buna desfasurare a activitatii la cresa oradea | ||||
| DAN2543222 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 08.09.2025 | 12,300 |
| Contract object: achizitionare servicii artistice in cadrul actiunii arad estival -evenimente artistice, recreative si sportive in incinta strandului neptun in perioada 27 -29 iunie 2025 | ||||
| DAN2529994 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 18.08.2025 | 38,800 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de muzica folk, in data de 20.06.2025, de catre trupa tapinarii, zoltan butuc si tatiana & marius ojoc, in intervalul orar 19.00 - 23.00 si in data de 21.06.2025, de catre zoia alecu si paul prisada, in intervalul orar 19.00 - 23.00 pe scena amplasata in parcul din zona de agrement, str. marului, cartier alfa, in cadrul actiunii folk maris | ||||
| DAN2517812 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 29.07.2025 | 110,900 |
| Contract object: prestarea de servicii necesare in vederea derularii spectacolelor pentru stagiunea teatrului de vara ethos 2025, care va avea loc in perioada 18 iunie - 13 august 2025 in incinta c.c.j.a. | ||||
| DAN2290033 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.10.2024 | 37,200 |
| Contract object: achizitionare servicii artistice , in cadrul actiunii folk maris | ||||
| DAN2244418 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 08.08.2024 | 116,500 |
| Contract object: servicii sustinere spectacol stagiunea teatrului de vara ethos | ||||
| DAN2210805 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 27.06.2024 | 37,200 |
| Contract object: achizitionare servicii artistice , in cadrul actiunii folk maris in perioada 24-25.05.2024, servicii clasificate conform cpv: 92312000-1 servicii 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/39304790/api/v1/suppliers/39304790/revenue/api/v1/suppliers/39304790/scores/api/v1/suppliers/39304790/benchmarks/api/v1/red-flags/by-supplier/39304790/api/v1/suppliers/39304790/years/api/v1/suppliers/39304790/cpv/api/v1/suppliers/39304790/clients/api/v1/suppliers/39304790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders