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CUI: 9042123 SRL ARAD MUNICIPIUL ARAD

PIZZA 5 COLTURI SRL

Registered: 20.12.1996 STR. OBEDENARU, 22, 2900

Total revenue

36,408 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

28,176 RON

9 purchases

Offline purchases

8,232 RON

11 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

#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 4 largest CPV groups, out of 4; 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
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 17,000 —— 17,000 46.7% 0.1% 3 2018
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 4,459 —— 4,459 12.3% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 3,934 —— 3,934 10.8% 0.1% 3 2018–2019
CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 — 3,677 — 3,677 10.1% 1.7% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 2,629 — 2,629 7.2% 0.0% 4 2019
COMUNA CONOP CUI: 3519143 1,866 —— 1,866 5.1% 0.0% 1 2023
ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 — 1,442 — 1,442 4.0% 3.8% 2 2025
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 917 —— 917 2.5% 0.0% 1 2022
CLUB SPORTIV UNIREA SANTANA CUI: 39090530 — 484 — 484 1.3% 0.1% 2 2023–2024

1-9 of 9 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
DA40337209 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 55523000-2 07.05.2026 4,459
servicii masa proiect mec concurs international de mate si info caius iacob ed xvi
DA33212295 COMUNA CONOP CUI: 3519143 55521000-8 11.05.2023 1,866
pizza
DA31492218 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 55521000-8 28.09.2022 917
meniu pizza
DA23350323 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79990000-0 24.06.2019 2,183
pizza
DA23113568 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79990000-0 23.05.2019 991
pizza
DA20493707 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55311000-3 31.05.2018 8,500
servicii de masa
DA20343937 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55311000-3 18.05.2018 3,825
servicii masa
DA20336443 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79990000-0 14.05.2018 760
pizza numar de referinta: 00001 pret de catalog: 9,50 ron / unitate de masura unitate de masura: b
DA20196087 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55311000-3 30.04.2018 4,675
servicii de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635424 ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 15811500-1 19.12.2025 721
pizza
DAN2632118 ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 15811500-1 16.12.2025 721
pizza
DAN2374061 CLUB SPORTIV UNIREA SANTANA CUI: 39090530 15890000-3 30.01.2025 178
alimente
DAN2359868 CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 55520000-1 14.01.2025 917
achizitie masa servita seniori fotbal., cmf. referat de necesitate aprobat 361, pentru meciuri pentru un numar de 30 persoane, meci disputat csc peciu nou cu ssu politehnica timisoara.
DAN2316886 CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 55520000-1 19.11.2024 1,000
achizitie masa servita seniori fotbal., cmf. referat de necesitate aprobat 18.11.2024, pentru meciuri , pentru un numar de 30 persoane, meci disputat csc peciu nou cu cs timisul sag
DAN2289335 CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 55520000-1 11.10.2024 1,760
achizitie masa servita seniori fotbal., cmf. referat de necesitate aprobat 260/11.10.2024, pentru meciuri , pentru un numar de 30 persoane, meci disputat csc peciu nou cu acs avantul periam si csc peciu nou cu acs progresul pecica.
DAN1976146 CLUB SPORTIV UNIREA SANTANA CUI: 39090530 15894200-3 02.08.2023 306
mancare preparata
DAN1227021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15894200-3 22.01.2020 661
pizza
DAN1226256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15895000-8 21.01.2020 661
pizza
DAN1226066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15895000-8 21.01.2020 621
pizza
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/9042123
  • /api/v1/suppliers/9042123/revenue
  • /api/v1/suppliers/9042123/scores
  • /api/v1/suppliers/9042123/benchmarks
  • /api/v1/red-flags/by-supplier/9042123
  • /api/v1/suppliers/9042123/years
  • /api/v1/suppliers/9042123/cpv
  • /api/v1/suppliers/9042123/clients
  • /api/v1/suppliers/9042123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API