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CUI: 3779534 SRL ARAD MUNICIPIUL ARAD

XEMAR PROD-COM SRL

Registered: 31.03.1993 CALEA TIMISORII, 13, 2900 www.xe-mar.ro

Total revenue

258,337 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

170,948 RON

51 purchases

Offline purchases

87,227 RON

7 purchases

Tenders

162 RON

1 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

36.8%

Main client: CENTRUL MUNICIPAL DE CULTURA ARAD

National median: 30.2%

Ranked 15,586 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 4 largest CPV groups, out of 4; 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 95,123 —— 95,123 36.8% 0.2% 24 2018–2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 3,625 74,844 — 78,469 30.4% 0.2% 7 2022–2024
COMPLEXUL MUZEAL ARAD CUI: 3678220 32,700 —— 32,700 12.7% 0.1% 16 2023–2026
CERCUL CULTURAL BANAT JA ROMANIA CUI: 14906714 13,944 —— 13,944 5.4% 32.4% 1 2024
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 — 11,357 — 11,357 4.4% 0.3% 1 2019
CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 6,184 —— 6,184 2.4% 1.5% 2 2025
CLUB SPORTIV CAMPINA CUI: 35120964 5,652 —— 5,652 2.2% 0.3% 2 2025
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 5,459 —— 5,459 2.1% 0.1% 1 2024
CLUB SPORTIV STAR MIOVENI CUI: 47114494 4,757 —— 4,757 1.8% 0.7% 1 2026
ASOCIATIA PARINTILOR LICEULUI SPECIAL SFANTA MARIA CUI: 44230702 3,504 —— 3,504 1.4% 33.9% 1 2022
RECONS SA CUI: 8189348 — 519 — 519 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 — 507 — 507 0.2% 0.0% 1 2018
JUDETUL ARAD CUI: 3519941 —— 162 162 0.1% 0.0% 1 2020

1-13 of 13 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
DA41260884 COMPLEXUL MUZEAL ARAD CUI: 3678220 55310000-6 24.09.2026 851
achizitie servicii de servire masa
DA41260781 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 24.09.2026 505
achizitie servicii de cazare
DA41180422 COMPLEXUL MUZEAL ARAD CUI: 3678220 55310000-6 15.09.2026 1,946
achizitie servicii de cazare si servire masa
DA40522202 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 29.05.2026 10,747
achizitie servicii de cazare
DA40329973 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 06.05.2026 721
achizitie servicii de cazare cu pensiune completa
DA40295714 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 30.04.2026 1,333
achizitie servicii de cazare cu pensiune completa
DA40096621 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 30.03.2026 4,522
achizitie servicii de cazare cu pensiune completa
DA40055309 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 23.03.2026 4,649
achizitie servicii de cazare cu pensiune completa
DA39822017 CLUB SPORTIV STAR MIOVENI CUI: 47114494 55310000-6 12.02.2026 4,757
servicii cazare si masa pentru sectia judo campionatul national u18 arad 20.02-22.02.2026
DA39747689 COMPLEXUL MUZEAL ARAD CUI: 3678220 55110000-4 30.01.2026 523
achizitie servicii de cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600622 RECONS SA CUI: 8189348 44423000-1 11.11.2025 519
protocol
DAN2091794 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55110000-4 15.01.2024 1,615
servicii cazare la conferinta inventar
DAN2091793 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55310000-6 15.01.2024 1,239
servicii servire masa conferinta inventar
DAN1982024 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 98341000-5 11.08.2023 68,690
servicii cazare si masa dracula open 2023
DAN1769675 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55110000-4 07.10.2022 3,300
servicii cazare mesteri populari
DAN1102772 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 98341000-5 10.05.2019 11,357
cazare elevi olimpiada nationala de religie, alianta evanghelica
DAN1014286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 55110000-4 01.10.2018 507
servicii cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042907 JUDETUL ARAD CUI: 3519941 55110000-4 15.10.2020 162
achizitia de spatii hoteliere destinate repausului intre ture sau garzi personalului medical al spitalului clinic judetean de urgenta 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/3779534
  • /api/v1/suppliers/3779534/revenue
  • /api/v1/suppliers/3779534/scores
  • /api/v1/suppliers/3779534/benchmarks
  • /api/v1/red-flags/by-supplier/3779534
  • /api/v1/suppliers/3779534/years
  • /api/v1/suppliers/3779534/cpv
  • /api/v1/suppliers/3779534/clients
  • /api/v1/suppliers/3779534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API