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CUI: 15041866 SRL SUCEAVA SAT CARLIBABA, COMUNA CARLIBABA

FAN TV SRL

Registered: 26.11.2002 45 A, 727110

Total revenue

250,323 RON

5 client authorities · paid between 2018 and 2023

Direct purchases

246,565 RON

17 purchases

Offline purchases

3,758 RON

2 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

#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
COMUNA CARLIBABA CUI: 4326906 146,650 —— 146,650 58.6% 0.5% 5 2021–2023
COMUNA CIOCANESTI CUI: 14953600 68,060 —— 68,060 27.2% 0.2% 8 2020–2022
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 27,000 —— 27,000 10.8% 0.4% 3 2019–2022
MUNICIPIUL VATRA DORNEI CUI: 7467268 4,855 —— 4,855 1.9% 0.0% 1 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 — 3,758 — 3,758 1.5% 0.0% 2 2018–2021

1-5 of 5 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
DA32978276 COMUNA CARLIBABA CUI: 4326906 45000000-7 05.04.2023 59,150
transport,inchiriere excavator si transport marfa
DA32152206 COMUNA CARLIBABA CUI: 4326906 44000000-0 13.12.2022 21,000
transport marfa
DA32115723 COMUNA CIOCANESTI CUI: 14953600 43262000-7 09.12.2022 4,800
inchiriere excavator
DA31923556 COMUNA CIOCANESTI CUI: 14953600 43262000-7 21.11.2022 5,760
inchiriere excavator
DA30691956 COMUNA CARLIBABA CUI: 4326906 43262000-7 27.05.2022 30,000
inchiriere excavator
DA29783020 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 48952000-6 18.01.2022 9,000
sonorizare cupa mondiala
DA29605612 COMUNA CARLIBABA CUI: 4326906 43262000-7 17.12.2021 7,500
decolmatare parau fluturica
DA29027785 COMUNA CIOCANESTI CUI: 14953600 43262000-7 18.10.2021 8,000
inchiriere miniexcavator 3,5 tone
DA29027769 COMUNA CIOCANESTI CUI: 14953600 44000000-0 18.10.2021 8,000
transport marfa
DA28569706 COMUNA CARLIBABA CUI: 4326906 43262000-7 17.08.2021 29,000
inchiriere miniexcavator 3,5 tone si transport marfa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1458143 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 45314310-7 23.04.2021 3,380
instalare cablu tv
DAN1032439 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 32343000-9 15.11.2018 378
amplificator tv
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/15041866
  • /api/v1/suppliers/15041866/revenue
  • /api/v1/suppliers/15041866/scores
  • /api/v1/suppliers/15041866/benchmarks
  • /api/v1/red-flags/by-supplier/15041866
  • /api/v1/suppliers/15041866/years
  • /api/v1/suppliers/15041866/cpv
  • /api/v1/suppliers/15041866/clients
  • /api/v1/suppliers/15041866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API