Total revenue
923,584 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
838,576 RON
57 purchases
Offline purchases
85,008 RON
25 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
53.3%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 7,073 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 12 largest CPV groups, out of 12; 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 | 445,459 | 46,500 | — | 491,959 | 53.3% | 1.1% | 9 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 290,614 | 19,201 | — | 309,815 | 33.5% | 0.7% | 8 | 2018–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | 31,904 | — | — | 31,904 | 3.5% | 0.0% | 4 | 2020–2025 |
| COMUNA ZABRANI CUI: 3519216 | 19,800 | — | — | 19,800 | 2.1% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 5,381 | 1,500 | — | 6,881 | 0.8% | 0.1% | 4 | 2021–2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 2,050 | 4,153 | — | 6,203 | 0.7% | 0.0% | 6 | 2020–2024 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 4,201 | 1,700 | — | 5,901 | 0.6% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2018 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 4,550 | — | — | 4,550 | 0.5% | 0.1% | 4 | 2018–2019 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 4,300 | — | — | 4,300 | 0.5% | 0.1% | 4 | 2023 |
| JUDETUL ARAD CUI: 3519941 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2020–2024 |
| ASOCIATIA PROCOLEGIUM CUI: 25488226 | 2,521 | — | — | 2,521 | 0.3% | 5.8% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 2,100 | — | — | 2,100 | 0.2% | 0.1% | 3 | 2021–2022 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | 2,100 | — | 2,100 | 0.2% | 0.0% | 2 | 2022–2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | 1,450 | 600 | — | 2,050 | 0.2% | 0.0% | 3 | 2019–2021 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 1,850 | — | — | 1,850 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA SECUSIGIU CUI: 3519577 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | — | 1,440 | — | 1,440 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA SEMLAC CUI: 3518830 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 1,340 | — | — | 1,340 | 0.2% | 0.3% | 2 | 2020–2024 |
| RECONS SA CUI: 8189348 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA37849984 | MUNICIPIUL ARAD CUI: 3519925 | 98300000-6 | 08.04.2025 | 9,177 |
| Contract object: servicii de inchiriere a unor panouri despartitoare pentru 6 sectii de votare (206 m liniari) | ||||
| DA36679583 | MUNICIPIUL ARAD CUI: 3519925 | 98300000-6 | 09.10.2024 | 9,177 |
| Contract object: servicii de inchiriere a unor panouri despartitoare pentru 6 sectii de votare (206 m liniari) | ||||
| DA36516401 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 80530000-8 | 16.09.2024 | 1,000 |
| Contract object: curs arhivar - cod cor 441501 | ||||
| DA36137207 | COMUNA ZABRANI CUI: 3519216 | 98300000-6 | 15.07.2024 | 19,800 |
| Contract object: servicii inchiriere structura expozitionala | ||||
| DA35896031 | JUDETUL ARAD CUI: 3519941 | 98300000-6 | 06.06.2024 | 1,500 |
| Contract object: servicii inchiriere structura expozitionala | ||||
| DA35813185 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 70130000-1 | 27.05.2024 | 21,008 |
| Contract object: inchiriere spatiu expozitional | ||||
| DA35577212 | MUNICIPIUL ARAD CUI: 3519925 | 98300000-6 | 22.04.2024 | 5,150 |
| Contract object: servicii de inchiriere a 206 bucati panouri despartitoare in localurile sectiilor de votare | ||||
| DA35265846 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 80530000-8 | 14.03.2024 | 850 |
| Contract object: curs expert achizitii publice | ||||
| DA35238839 | COMPANIA DE APA ARAD SA CUI: 1683483 | 80000000-4 | 13.03.2024 | 850 |
| Contract object: curs expert achizitii publice | ||||
| DA34401691 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 80530000-8 | 31.10.2023 | 1,500 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803012 | RECONS SA CUI: 8189348 | 80530000-8 | 08.07.2026 | 1,000 |
| Contract object: cursuri formare management deseuri | ||||
| DAN2762875 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79941000-2 | 22.05.2026 | 400 |
| Contract object: cotizatie membru | ||||
| DAN2723225 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 03.04.2026 | 15,000 |
| Contract object: achizitionare servicii de inchiriere constand in inchirierea pavilionului expozitional c, al complexului expo arad, a holurilor si grupurilor sanitare, situate la adresa calea aurel vlaicu, precum si a meselor si scaunelor necesare actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment balul de farsang, din data de 14 februarie 2026 | ||||
| DAN2663514 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 21.01.2026 | 15,000 |
| Contract object: achizitionare servicii de inchiriere, constand in inchirierea pavilionului expozitional c, al complexului expo arad, holurile si grupurile sanitare, situate la adresa calea aurel vlaicu 300, arad 310375, cat si inchirierea meselor si scaunelor necesare pentru evenimentul balul ecaterina, elisabeta si andrei , din cadrul actiunii ,,zilele traditiilor vii in societate, editia a x-a, | ||||
| DAN2585849 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.10.2025 | 1,500 |
| Contract object: achizitionare servicii pentru evenimente, constand in inchirierea a 500 de farfurii si a 300 de pahare, necesare organizarii evenimentului din data de 22 august 2025, in cadrul actiunii zilele aradului editia 2025 | ||||
| DAN2529955 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 18.08.2025 | 15,000 |
| Contract object: achizitionare servicii de inchiriere pavilion expozitional c, al complexului expo arad, holurile si grupurile sanitare, situate la adresa calea aurel vlaicu 300, arad 310375, cat si inchirierea meselor si scaunelor necesare pentru evenimentul ,,balul de farsang, in cadrul actiunii manifestari culturale si sarbatori ale minoritatii maghiare | ||||
| DAN2471276 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79941000-2 | 05.06.2025 | 400 |
| Contract object: cotizatie membru 2025 | ||||
| DAN2422116 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 80530000-8 | 02.04.2025 | 1,500 |
| Contract object: servicii de formare profesionala | ||||
| DAN2320398 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 80533200-1 | 25.11.2024 | 850 |
| Contract object: achizitionare curs competente digitale | ||||
| DAN2303589 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50800000-3 | 31.10.2024 | 750 |
| Contract object: participare la topul firmelor-cci 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/4143208/api/v1/suppliers/4143208/revenue/api/v1/suppliers/4143208/scores/api/v1/suppliers/4143208/benchmarks/api/v1/red-flags/by-supplier/4143208/api/v1/suppliers/4143208/years/api/v1/suppliers/4143208/cpv/api/v1/suppliers/4143208/clients/api/v1/suppliers/4143208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders