Total revenue
1.27 Mn.
1 client authorities · paid between 2021 and 2026
Direct purchases
976,600 RON
19 purchases
Offline purchases
288,620 RON
19 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 976,600 | 288,620 | — | 1,265,220 | 100.0% | 2.8% | 38 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41127278 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 08.09.2026 | 108,500 |
| Contract object: servicii organizare eveniment | ||||
| DA40511951 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 29.05.2026 | 15,000 |
| Contract object: servicii organizare eveniment | ||||
| DA38985980 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 01.10.2025 | 25,000 |
| Contract object: achizitionare servicii organizare a eveniment | ||||
| DA38841671 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 10.09.2025 | 80,500 |
| Contract object: achizitionare servicii organizare evenimente culturale | ||||
| DA38052028 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 07.05.2025 | 21,000 |
| Contract object: servicii organizare eveniment | ||||
| DA36407427 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 30.08.2024 | 55,000 |
| Contract object: servicii organizare eveniment | ||||
| DA36404546 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 30.08.2024 | 20,000 |
| Contract object: servicii organizare eveniment | ||||
| DA35853999 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 31.05.2024 | 46,600 |
| Contract object: servicii organizare eveniment | ||||
| DA35600666 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 24.04.2024 | 14,600 |
| Contract object: servicii organizare eveniment | ||||
| DA34051983 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 20.09.2023 | 151,800 |
| Contract object: achizitionare servicii organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788406 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 24.06.2026 | 8,000 |
| Contract object: achizitionare servicii artistice- constand in asigurarea unui spectacol cu dansuri de societate, cu o durata de 60 de minute, in parcul reconcilierii, in cadrul actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment festivitate de absolvire, concert in aer liber, din data de 4 iunie 2026 | ||||
| DAN2788272 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 24.06.2026 | 23,600 |
| Contract object: achizitionare servicii organizare eveniment- definirea conceptului si a tematicii specifice; dezvoltarea si implementarea evenimentului, coordonarea logistica cu furnizorii de echipament, locatii & recuzita, pregatirea spatiului de desfasurare ( amplasarea unui cort) si asigurarea prezentarii evenimentului, realizarea identitatii vizuale a evenimentului care va avea loc in data de 9 mai 2026 in incinta strandului neptun arad, in cadrul actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment sarbatoare de mai, din data de 9 mai 2026. | ||||
| DAN2665494 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.01.2026 | 38,000 |
| Contract object: achizitionare servicii artistice, constand in difuzarea de muzica ambientala, cu materiale inregistrate, 19 zile, in piata catedralei, dupa cum urmeaza: 22-24 decembrie 2025, 26-30 decembrie 2025 si 1-11 ianuarie 2026, intervalul orar 14:00-22:00, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665488 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.01.2026 | 8,000 |
| Contract object: achizitionare servicii artistice, constand in difuzarea de muzica ambientala, cu materiale inregistrate, in piata catedralei, 4 zile, perioada 15-18 decembrie 2025, intervalul orar 14:00-22:00, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665466 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.01.2026 | 8,000 |
| Contract object: achizitionare servicii artistice, constand in difuzarea de muzica ambientala, cu materiale inregistrate, in piata catedralei, 4 zile, perioada 8-11 decembrie 2025, intervalul orar 14:00-22:00, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665457 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.01.2026 | 6,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in difuzarea de muzica ambientala pentru 3 de zile, in piata catedralei, in perioada 2-4 decembrie 2025, intervalul orar 14:00-22:00, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, | ||||
| DAN2665404 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 23.01.2026 | 8,000 |
| Contract object: achizitionare servicii pentru evenimente, constand in difuzarea de muzica ambientala, in piata catedralei, in perioada 24-27 noiembrie 2025, intervalul orar 14:00-22:00, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun | ||||
| DAN2665388 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.01.2026 | 24,200 |
| Contract object: achizitionare servicii artistice, constand in realizarea unui spectacol de lumini in cadrul concertelor crestini, craciunul a sosit!, care vor avea loc in perioada 18-19 decembrie la filarmonica arad, in cadrul actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale, din perioada 18-19 decembrie 2025. | ||||
| DAN2663517 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 21.01.2026 | 6,700 |
| Contract object: achizitionare servicii artistice, constand in organizarea unui concert de colinde traditionale in limba maghiara cu durata de 3 ore (fiind asigurate onorariile artistilor, comunicarea cu artistii straini si coordonarea logistica a concertului), la casa jelen, in cadrul evenimentului luca-nap, din cadrul actiunii ,,zilele traditiilor vii in societate, editia a x-a | ||||
| DAN2654739 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.01.2026 | 16,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui concert de muzica live de catre eduard cotoara & live band, in data de 13 decembrie 2025, cu durata de 30 de minute, in piata catedralei arad, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie - targ de craciun din perioada 22.11.2025-11.01.2026 | ||||
- 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/34273463/api/v1/suppliers/34273463/revenue/api/v1/suppliers/34273463/scores/api/v1/suppliers/34273463/benchmarks/api/v1/red-flags/by-supplier/34273463/api/v1/suppliers/34273463/years/api/v1/suppliers/34273463/cpv/api/v1/suppliers/34273463/clients/api/v1/suppliers/34273463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders