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CUI: 12838168 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

MEDIA ROM-SOR SRL

Registered: 22.03.2000 Registered office: STR. GRIGORE URECHE, 19 Website: https://www.jupanu.ro

Total revenue

592,478 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

358,478 RON

147 purchases

Offline purchases

0 RON

0 purchases

Tenders

234,000 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

61.5%

4 of 6 lots

National rate: 1.2%

Ranked 225 of 6,155

Dependence on the main client

39.7%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 13,653 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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SUCEAVA CUI: 4244792 1,215 — 234,000 235,215 39.7% 0.0% 9 2018–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 47,063 —— 47,063 7.9% 0.3% 18 2018–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 45,361 —— 45,361 7.7% 0.0% 22 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 36,751 —— 36,751 6.2% 0.0% 10 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 35,011 —— 35,011 5.9% 0.1% 13 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34,194 —— 34,194 5.8% 0.0% 8 2018–2026
JUDETUL SUCEAVA CUI: 4244512 26,570 —— 26,570 4.5% 0.0% 7 2020–2026
COMUNA TODIRESTI CUI: 4326922 18,000 —— 18,000 3.0% 0.0% 5 2018–2023
COMUNA MALINI CUI: 6526587 15,100 —— 15,100 2.6% 0.0% 6 2019–2022
ORASUL SIRET CUI: 4440985 13,600 —— 13,600 2.3% 0.0% 2 2018–2025
COMUNA SATU MARE CUI: 4327057 13,000 —— 13,000 2.2% 0.0% 4 2019–2025
COMUNA ZVORISTEA CUI: 4244202 12,861 —— 12,861 2.2% 0.0% 5 2018–2023
MUNICIPIUL FALTICENI CUI: 5432522 11,862 —— 11,862 2.0% 0.0% 6 2018–2020
COMUNA BERCHISESTI CUI: 17527456 10,000 —— 10,000 1.7% 0.0% 2 2018–2019
COMUNA CIOCANESTI CUI: 14953600 7,500 —— 7,500 1.3% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 5,100 —— 5,100 0.9% 0.1% 8 2019–2023
COMUNA ADANCATA CUI: 4327480 5,000 —— 5,000 0.8% 0.0% 4 2021–2022
COMUNA ZAMOSTEA CUI: 4326981 5,000 —— 5,000 0.8% 0.0% 2 2022
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 4,075 —— 4,075 0.7% 0.1% 7 2019–2026
COMUNA RADASENI CUI: 4327545 3,000 —— 3,000 0.5% 0.0% 3 2022–2025
COMUNA MOARA CUI: 4441026 2,715 —— 2,715 0.5% 0.0% 3 2022
ORASUL LITENI CUI: 4244229 2,000 —— 2,000 0.3% 0.0% 1 2021
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 1,400 —— 1,400 0.2% 0.0% 3 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 1,100 —— 1,100 0.2% 0.0% 2 2018–2019
MUNICIPIUL RADAUTI CUI: 4244148 1,000 —— 1,000 0.2% 0.0% 1 2024

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SVL MEDIA PRODUCTIONS SRL CUI: 34127298 3 99,000 198,000 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40763173 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79342200-5 06.07.2026 1,000
Contract object: servicii de promovare
DA40659973 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341000-6 22.06.2026 4,959
Contract object: servicii de publicitate
DA40460317 JUDETUL SUCEAVA CUI: 4244512 79342200-5 25.05.2026 960
Contract object: servicii de publicitate in presa scrisa
DA40425355 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 19.05.2026 2,066
Contract object: servicii de informare si publicitate evenimente culturale
DA40401679 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 22200000-2 18.05.2026 788
Contract object: abonament jupanu
DA39791088 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 79342200-5 06.02.2026 5,785
Contract object: servicii de promovare oferta educationala usv sapii
DA39681745 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 22200000-2 21.01.2026 6,100
Contract object: abonament jupanu 2026
DA39664002 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 22200000-2 16.01.2026 1,350
Contract object: abonament ziarul jupanu
DA39659562 JUDETUL SUCEAVA CUI: 4244512 22200000-2 16.01.2026 5,600
Contract object: furnizare abonamente la cotidianul jupanu pentru anul 2026.
DA39486220 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 09.12.2025 1,653
Contract object: servicii de promovare evenimente culturale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1092709 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 26.09.2023 596,940
Contract object: servicii de publicitate
SCNA1074410 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 11.08.2022 604,940
Contract object: servicii de publicitate
SCNA1055989 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 06.01.2022 558,040
Contract object: servicii de publicitate
SCNA1042722 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 16.02.2021 117,200
Contract object: servicii de publicitate lot 2- publicitate in presa locala-saptamanal si lot 3- publicitate radio local
SCNA1018464 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 08.01.2020 461,880
Contract object: servicii de publicitate
SCNA1002776 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 08.01.2019 540,924
Contract object: servicii de publicitate
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/12838168
  • /api/v1/suppliers/12838168/revenue
  • /api/v1/suppliers/12838168/scores
  • /api/v1/suppliers/12838168/benchmarks
  • /api/v1/red-flags/by-supplier/12838168
  • /api/v1/suppliers/12838168/years
  • /api/v1/suppliers/12838168/cpv
  • /api/v1/suppliers/12838168/clients
  • /api/v1/suppliers/12838168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API