Total revenue
1.13 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
246 purchases
Offline purchases
95,414 RON
20 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
21.2%
Main client: CENTRUL CULTURAL JUDETEAN ARAD
National median: 30.2%
Ranked 29,898 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SECUSIGIU CUI: 3519577 | 6,258 | — | — | 6,258 | 0.6% | 0.0% | 5 | 2018–2024 |
| COMUNA VINGA CUI: 3519607 | 5,358 | — | — | 5,358 | 0.5% | 0.0% | 4 | 2018–2023 |
| ORAS LIPOVA CUI: 3519224 | 3,500 | 800 | — | 4,300 | 0.4% | 0.0% | 5 | 2018–2020 |
| COMUNA FANTANELE CUI: 3519526 | 4,058 | — | — | 4,058 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA BARZAVA CUI: 3519135 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 4 | 2018–2020 |
| COMUNA SEMLAC CUI: 3518830 | 3,300 | — | — | 3,300 | 0.3% | 0.0% | 3 | 2018–2020 |
| ASOCIATIA EDU4FUTURE CUI: 36880658 | 3,273 | — | — | 3,273 | 0.3% | 2.3% | 1 | 2018 |
| ORAS INEU CUI: 3519020 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2018 |
| ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | 3,000 | — | — | 3,000 | 0.3% | 4.7% | 1 | 2025 |
| COMUNA SEITIN CUI: 3518849 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA SAGU CUI: 3519585 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 2 | 2019 |
| AEROPORTUL ARAD SA CUI: 5752187 | 1,500 | 1,000 | — | 2,500 | 0.2% | 0.0% | 2 | 2023–2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA HASMAS CUI: 3520210 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ZABRANI CUI: 3519216 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA PAULIS CUI: 3520245 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA SEPREUS CUI: 3519348 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA CHISINDIA CUI: 3519011 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA HALMAGIU CUI: 3520300 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA COVASANT CUI: 3520253 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | — | 960 | — | 960 | 0.1% | 0.1% | 4 | 2023–2024 |
| COMUNA IRATOSU CUI: 3519534 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MISCA CUI: 3519305 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| ORAS SEBIS CUI: 3518970 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SELEUS CUI: 3518873 | 500 | — | — | 500 | 0.0% | 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 |
|---|---|---|---|---|
| DA40982194 | ORAS PECICA CUI: 3519550 | 92221000-6 | 13.08.2026 | 4,100 |
| Contract object: promovare si difuzare eveniment praznicul de pita noua 2026 | ||||
| DA40949384 | ASOCIATIA MASCA MOTIVAREA ACCEPTAREA SUSTINEREA SI CONSILIEREA ADOLESCENTILOR CUI: 47646955 | 92200000-3 | 06.08.2026 | 2,050 |
| Contract object: servicii de promovare prin difuzare spoturi audio/video | ||||
| DA40949257 | ASOCIATIA MASCA MOTIVAREA ACCEPTAREA SUSTINEREA SI CONSILIEREA ADOLESCENTILOR CUI: 47646955 | 92200000-3 | 06.08.2026 | 2,050 |
| Contract object: servicii de promovare prin difuzare spoturi audio/video | ||||
| DA40751359 | JUDETUL ARAD CUI: 3519941 | 79341200-8 | 03.07.2026 | 19,500 |
| Contract object: achizitia de servicii de publicitate si informare proiect | ||||
| DA40647583 | COMUNA MACEA CUI: 3519410 | 92200000-3 | 17.06.2026 | 1,000 |
| Contract object: productii/inregistrari/difuzari - festivalul paradaicilor 2026, editia a xvi-a | ||||
| DA40529733 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 92200000-3 | 02.06.2026 | 3,500 |
| Contract object: achizitionare servicii de productie si promovare a evenimentelor | ||||
| DA40517580 | ORAS CURTICI CUI: 3519402 | 92200000-3 | 29.05.2026 | 4,875 |
| Contract object: servicii media | ||||
| DA40505991 | COMUNA BATA CUI: 3519089 | 92200000-3 | 28.05.2026 | 7,000 |
| Contract object: achizitie servicii promovare evenimente | ||||
| DA40488645 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92200000-3 | 27.05.2026 | 21,000 |
| Contract object: achizitie serviciil de productie materiale video si de promovare evenimente | ||||
| DA40398885 | COMUNA VLADIMIRESCU CUI: 3519615 | 92200000-3 | 15.05.2026 | 6,000 |
| Contract object: servicii productie/difuzare live 2 zile zcv 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780619 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 15.06.2026 | 1,240 |
| Contract object: prezentare eveniment ziua satului caporal alexa 2026 conf comanda 32/04.05.2026 | ||||
| DAN2574560 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 13.10.2025 | 1,200 |
| Contract object: prestari servicii artistice-prezentare scenica si moderare eveniment sarbatoarea recoltei 2025 | ||||
| DAN2496519 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92200000-3 | 04.07.2025 | 6,624 |
| Contract object: servicii de realizare si difuzare spoturi audio, servicii clasificate conform cod cpv: - servicii de radio si de televiziune (rev.2) | ||||
| DAN2439927 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 25.04.2025 | 1,000 |
| Contract object: servicii de prezentare in cadrul spectacolului de pricesne ,,iisuse al meu prieten drag 2025 | ||||
| DAN2345472 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 23.12.2024 | 1,500 |
| Contract object: servicii de publicitate prestate cu ocazia sarbatorilor de iarna 2024 | ||||
| DAN2223253 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79341000-6 | 10.07.2024 | 240 |
| Contract object: servicii de difuzare anunt post vacant de ocupat prin concurs | ||||
| DAN2175335 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79341000-6 | 08.05.2024 | 240 |
| Contract object: servicii de difuzare anunt post vacant de ocupat prin concurs | ||||
| DAN2093996 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79341000-6 | 17.01.2024 | 240 |
| Contract object: servicii de difuzare anunt 1 posturi vacante de ocupat prin transfer | ||||
| DAN2085179 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 92200000-3 | 09.01.2024 | 4,000 |
| Contract object: achizitionare productie/difuzare spoturi audio/video pe posturile locale tv/radio arad sub forma de abonament lunar (2 luni ) | ||||
| DAN2080720 | AEROPORTUL ARAD SA CUI: 5752187 | 79341000-6 | 04.01.2024 | 1,000 |
| Contract object: realizare si difuzare comunicat de presa la tv 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/24555785/api/v1/suppliers/24555785/revenue/api/v1/suppliers/24555785/scores/api/v1/suppliers/24555785/benchmarks/api/v1/red-flags/by-supplier/24555785/api/v1/suppliers/24555785/years/api/v1/suppliers/24555785/cpv/api/v1/suppliers/24555785/clients/api/v1/suppliers/24555785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders