Total revenue
9.59 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.32 Mn.
468 purchases
Offline purchases
641,880 RON
26 purchases
Tenders
4.63 Mn.
8 contracts
Won without competition
78.5%
7 of 8 lots
National rate: 34.3%
Ranked 2,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.2%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 7,881 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IRATOSU CUI: 3519534 | 15,220 | — | — | 15,220 | 0.2% | 0.1% | 3 | 2019–2024 |
| COMUNA ZABRANI CUI: 3519216 | 15,200 | — | — | 15,200 | 0.2% | 0.0% | 4 | 2018–2022 |
| ORAS INEU CUI: 3519020 | 15,120 | — | — | 15,120 | 0.2% | 0.0% | 2 | 2018–2019 |
| CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 13,748 | — | — | 13,748 | 0.1% | 14.7% | 2 | 2024–2025 |
| COMUNA MONEASA CUI: 3520164 | 13,115 | — | — | 13,115 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA DOROBANTI CUI: 16341489 | 11,600 | — | — | 11,600 | 0.1% | 0.1% | 4 | 2018–2022 |
| COMUNA ZADARENI CUI: 16343200 | 11,200 | — | — | 11,200 | 0.1% | 0.0% | 2 | 2021–2024 |
| ASOCIATIA BUZAVIRAG PECICA - BUZAVIRAG EGZESULET PECSKA CUI: 14471776 | 11,000 | — | — | 11,000 | 0.1% | 23.2% | 2 | 2019–2021 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 3 | 2018–2019 |
| ASOCIATIA ANGELS ORGANIZATION CUI: 23811230 | 9,000 | — | — | 9,000 | 0.1% | 8.9% | 2 | 2021–2022 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | — | 8,152 | — | 8,152 | 0.1% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 7,521 | — | — | 7,521 | 0.1% | 0.3% | 2 | 2021–2022 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 7,043 | — | — | 7,043 | 0.1% | 0.1% | 4 | 2020–2022 |
| COMUNA LIVADA CUI: 3519542 | 6,600 | — | — | 6,600 | 0.1% | 0.0% | 1 | 2026 |
| PAROHIA REFORMATA PEREGU MIC CUI: 5456718 | 5,137 | — | — | 5,137 | 0.1% | 52.0% | 1 | 2018 |
| COMUNA FRUMUSENI CUI: 16341462 | 4,465 | — | — | 4,465 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 4,202 | — | — | 4,202 | 0.0% | 0.0% | 1 | 2022 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 4,200 | — | — | 4,200 | 0.0% | 0.8% | 1 | 2024 |
| ASOCIATIA PRO FORTUNA CUI: 35804539 | 4,000 | — | — | 4,000 | 0.0% | 0.8% | 1 | 2026 |
| ORAS SEBIS CUI: 3518970 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SOFRONEA CUI: 3519593 | 3,280 | — | — | 3,280 | 0.0% | 0.0% | 1 | 2022 |
| ASOCIATIA ART STUDIO 7 CUI: 41361363 | 3,200 | — | — | 3,200 | 0.0% | 8.2% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 2 | 2020 |
| ASOCIATIA PRO MAJLATH CUI: 16473420 | 2,800 | — | — | 2,800 | 0.0% | 16.6% | 2 | 2018–2019 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 1,070 | — | — | 1,070 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41269596 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 25.09.2026 | 7,438 |
| Contract object: servicii pentru evenimente- sistem traducere simultana | ||||
| DA41174221 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 16.09.2026 | 13,500 |
| Contract object: echipament sonorizare stadion | ||||
| DA41174264 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 16.09.2026 | 3,500 |
| Contract object: servicii sonorizare si transmisie online | ||||
| DA41153584 | FILARMONICA ARAD CUI: 3678246 | 79952000-2 | 10.09.2026 | 41,322 |
| Contract object: servicii scenotehnica | ||||
| DA41076194 | COMUNA GHIOROC CUI: 3520237 | 79952000-2 | 31.08.2026 | 17,000 |
| Contract object: achizitionare servicii de sonorizare si lumini | ||||
| DA41076982 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 31.08.2026 | 13,500 |
| Contract object: echipament sonorizare stadion | ||||
| DA41077076 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 31.08.2026 | 3,500 |
| Contract object: servicii sonorizare si transmisie online | ||||
| DA41044173 | ASOCIATIA PRO FORTUNA CUI: 35804539 | 79952000-2 | 25.08.2026 | 4,000 |
| Contract object: servicii sceno-tenhica | ||||
| DA41014649 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 19.08.2026 | 3,500 |
| Contract object: servicii sonorizare si transmisie online | ||||
| DA41014624 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79952000-2 | 19.08.2026 | 13,500 |
| Contract object: echipament sonorizare stadion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865351 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 28.09.2026 | 22,314 |
| Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58 | ||||
| DAN2865339 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 28.09.2026 | 16,529 |
| Contract object: servicii dei nchiriere ecran led p3.8 6x4m | ||||
| DAN2822665 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 03.08.2026 | 21,488 |
| Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58 | ||||
| DAN2804677 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 09.07.2026 | 21,488 |
| Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58 | ||||
| DAN2803691 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 08.07.2026 | 16,529 |
| Contract object: servicii de inchiriere ecran led p3.8 6x4m | ||||
| DAN2803690 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51313000-9 | 08.07.2026 | 16,529 |
| Contract object: servicii de inchiriere 2x ecran led p3.8 6x4m, pentru afisarea timpilor din competitive, si transmisiunea live + instant replay. poarta cadru pentru ecran suspendat , procesor video / 2 zile eveniment | ||||
| DAN2749880 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 06.05.2026 | 19,008 |
| Contract object: servicii inchiriere scenotehnica crede numai! | ||||
| DAN2710250 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 48952000-6 | 23.03.2026 | 8,152 |
| Contract object: (859) servicii de sonorizare si dj - etapa de la arad a campionatului national de baschet in scaun rulant 2026 | ||||
| DAN2696903 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92370000-5 | 05.03.2026 | 78,900 |
| Contract object: servicii scenotehnica | ||||
| DAN2609902 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | 32342410-9 | 24.11.2025 | 2,479 |
| Contract object: servvicii de sonorizare eveniment sportiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133579 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 32342410-9 | 02.06.2026 | 665,250 |
| Contract object: achizitionare/inchiriere echipamente sonorizare si scenografice, respectiv servicii prestate de tehnicieni audio aferente acestora | ||||
| SCNA1120937 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 30.05.2025 | 571,875 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1104145 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 20.05.2024 | 617,500 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1085484 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 25.04.2023 | 477,000 |
| Contract object: achizitionare servicii de sonorizare si proiectie | ||||
| SCNA1070296 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 26.05.2022 | 268,550 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1059277 | JUDETUL ARAD CUI: 3519941 | 32321200-1 | 16.11.2021 | 98,300 |
| Contract object: achizitia unui sistem de afisare cu ecran led, rezolutie p3 91, indoor 12 mp si accesorii aferent obiectivului de investitii rk restaurare sala iuliu maniu, din cadrul imobilului situat in arad, b-dul revolutiei nr.81. | ||||
| SCNA1035423 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 14.04.2020 | 930,300 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1015226 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92370000-5 | 19.04.2019 | 996,350 |
| Contract object: achizitionare servicii de sonorizare | ||||
- 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/20252045/api/v1/suppliers/20252045/revenue/api/v1/suppliers/20252045/scores/api/v1/suppliers/20252045/benchmarks/api/v1/red-flags/by-supplier/20252045/api/v1/suppliers/20252045/years/api/v1/suppliers/20252045/cpv/api/v1/suppliers/20252045/clients/api/v1/suppliers/20252045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders