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CUI: 34090750 II ARAD MUNICIPIUL ARAD

BUDIU FLORIN ADRIAN INTREPRINDERE INDIVIDUALA

Registered: 11.02.2015 GORUNULUI, 41, 310212

Total revenue

407,734 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

272,304 RON

48 purchases

Offline purchases

135,430 RON

14 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

93.6%

Main client: FILARMONICA ARAD

National median: 30.2%

Ranked 330 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

#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 6 largest CPV groups, out of 6; 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
FILARMONICA ARAD CUI: 3678246 259,139 122,496 — 381,635 93.6% 5.3% 33 2018–2024
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 — 7,650 — 7,650 1.9% 0.0% 7 2022–2023
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 4,700 —— 4,700 1.2% 0.1% 6 2018–2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 600 3,183 — 3,783 0.9% 0.0% 4 2018–2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 3,300 —— 3,300 0.8% 0.0% 5 2018–2023
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 — 2,101 — 2,101 0.5% 0.0% 1 2019
COMPLEXUL MUZEAL ARAD CUI: 3678220 1,625 —— 1,625 0.4% 0.0% 2 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 1,440 —— 1,440 0.4% 0.0% 2 2018–2019
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 800 —— 800 0.2% 0.0% 1 2019
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 700 —— 700 0.2% 0.0% 1 2018

1-10 of 10 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
DA34657518 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79952000-2 11.12.2023 800
servicii de regie evenimente sonorizare concert colinde
DA33906685 FILARMONICA ARAD CUI: 3678246 60000000-8 31.08.2023 2,100
servicii de transport
DA33551918 FILARMONICA ARAD CUI: 3678246 60000000-8 28.06.2023 2,700
servicii transport
DA31964741 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79952000-2 22.11.2022 600
servicii de regie evenimente concert colinde
DA31804726 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79952000-2 04.11.2022 500
servicii sonorizare - proiect me -concert de muzica corala, religioasa, patriotica si folclorica
DA30888768 FILARMONICA ARAD CUI: 3678246 60000000-8 24.06.2022 2,000
servicii de transport
DA30358628 COMPLEXUL MUZEAL ARAD CUI: 3678220 60000000-8 09.04.2022 1,000
achizitie servicii transport marfa
DA29717585 FILARMONICA ARAD CUI: 3678246 64121100-1 05.01.2022 1,300
ervicii distribuire corespondenta
DA29717624 FILARMONICA ARAD CUI: 3678246 50800000-3 05.01.2022 38,400
servicii intretinere
DA28712878 FILARMONICA ARAD CUI: 3678246 60000000-8 09.09.2021 3,250
servicii de transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2157997 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312213-7 11.04.2024 800
servicii regie tehnica concert extraordinar eveniment ierusalim
DAN2157987 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312213-7 11.04.2024 2,000
servicii regie tehnica scoala pop de arta
DAN2091815 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 71356000-8 15.01.2024 960
serviciilor tehnice necesare in cadrul concertului extraordinar de colinde colinda-ne doamne
DAN2083302 FILARMONICA ARAD CUI: 3678246 50800000-3 06.01.2024 53,448
servicii intretinere si manipulare
DAN2028008 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312213-7 20.10.2023 960
servicii regie tehnica ierusalimul istorie si traditie sfanta
DAN1982109 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312213-7 11.08.2023 810
servicii regie tehnica concert extraordinar de folclor
DAN1982107 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312213-7 11.08.2023 1,620
servicii regie tehnica zilele scolii pop de arte
DAN1886102 FILARMONICA ARAD CUI: 3678246 64121100-1 27.03.2023 15,600
servicii de afisaj si curierat
DAN1886100 FILARMONICA ARAD CUI: 3678246 50800000-3 27.03.2023 53,448
servicii intretinere si manipulare
DAN1791951 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 79952000-2 09.11.2022 2,000
achizitionare servicii pentru evenimente, constand in pregatirea evenimentelor care vor avea loc la port arthur, in perioada 02 - 03.09.2022 in cadrul actiunii rock maris
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/34090750
  • /api/v1/suppliers/34090750/revenue
  • /api/v1/suppliers/34090750/scores
  • /api/v1/suppliers/34090750/benchmarks
  • /api/v1/red-flags/by-supplier/34090750
  • /api/v1/suppliers/34090750/years
  • /api/v1/suppliers/34090750/cpv
  • /api/v1/suppliers/34090750/clients
  • /api/v1/suppliers/34090750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API