Total revenue
328,360 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
265,692 RON
57 purchases
Offline purchases
62,668 RON
13 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
24.1%
Main client: CENTRUL CULTURAL JUDETEAN ARAD
National median: 30.2%
Ranked 26,969 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 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
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 |
|---|---|---|---|---|
| DA40699591 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55110000-4 | 25.06.2026 | 3,153 |
| Contract object: servicii de cazare in camera dubla | ||||
| DA40699451 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55311000-3 | 25.06.2026 | 901 |
| Contract object: servicii de masa | ||||
| DA40362464 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55311000-3 | 12.05.2026 | 6,757 |
| Contract object: servicii de masa | ||||
| DA38471985 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55110000-4 | 04.07.2025 | 3,211 |
| Contract object: servicii de cazare in camera dubla | ||||
| DA38468331 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55310000-6 | 04.07.2025 | 917 |
| Contract object: servicii de masa zilnica | ||||
| DA38045059 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55110000-4 | 07.05.2025 | 3,119 |
| Contract object: servicii cazare proiect mec concurs national textil ingtex 2025 | ||||
| DA38041704 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55311000-3 | 07.05.2025 | 5,697 |
| Contract object: servicii masa proiect mec-sesiune internationala de comunicari stiintifice inginerie ed.xxvii | ||||
| DA38044465 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55311000-3 | 07.05.2025 | 3,303 |
| Contract object: servicii masa proiect mec- concurs national tehnic textil ingtex | ||||
| DA38041756 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55110000-4 | 07.05.2025 | 1,248 |
| Contract object: servicii de cazare proiect mec- sesiune internationala comunicari stiintifice inginerie | ||||
| DA38023511 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 55311000-3 | 05.05.2025 | 6,422 |
| Contract object: cazare si masa echipa tenis de masa campionatul national pe echipe si individual u15 per. 06-11.05 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619870 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 55300000-3 | 04.12.2025 | 15,315 |
| Contract object: achizitionare servicii de masa servita in perioada 29.11.2025 - 30.11.2025, din cadrul proiectului intitulat <br>fotbalul judetean - performanta incepe de aici | ||||
| DAN2530104 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 18.08.2025 | 1,261 |
| Contract object: achizitionare servicii de inchiriere, constand in inchierea salii de conferinte de la hotel president, a meselor, scaunelor, holurilor si a grupurile sanitare, situate la adresa str. calea timisorii nr.164, in data de 12.07.2025, intervalul orar 13:00-16:00, in cadrul evenimentului sarbatoarea hramului bisericii sf.apostoli petru si pavel, privind actiunea manifestari culturale si sarbatori ale minoritatii sarbe | ||||
| DAN2364022 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55311000-3 | 18.01.2025 | 2,271 |
| Contract object: servicii masa participanti avram iancu - 200 de ani | ||||
| DAN2244415 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55311000-3 | 08.08.2024 | 9,907 |
| Contract object: servicii servire masa festivalul ansamblurilor studentesti | ||||
| DAN2244389 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55110000-4 | 08.08.2024 | 2,752 |
| Contract object: servicii de cazare credinta si marturisire | ||||
| DAN2244388 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55300000-3 | 08.08.2024 | 3,372 |
| Contract object: servicii de servire masa credinta si marturisire | ||||
| DAN2244364 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55110000-4 | 08.08.2024 | 2,477 |
| Contract object: servicii cazare credinta si marturisire | ||||
| DAN2162923 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 17.04.2024 | 3,853 |
| Contract object: servicii de cazare si masa echipa de baschet lnbm la arad, 08.04-09.04.2024 | ||||
| DAN2158073 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55110000-4 | 11.04.2024 | 837 |
| Contract object: servicii cazare participanti la evenimentul arad literart | ||||
| DAN2066698 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 14.12.2023 | 7,119 |
| Contract object: servicii cazare si masa | ||||
- 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/1684616/api/v1/suppliers/1684616/revenue/api/v1/suppliers/1684616/scores/api/v1/suppliers/1684616/benchmarks/api/v1/red-flags/by-supplier/1684616/api/v1/suppliers/1684616/years/api/v1/suppliers/1684616/cpv/api/v1/suppliers/1684616/clients/api/v1/suppliers/1684616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders