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CUI: 16279840 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

XXL MEDIA SRL

Registered: 25.03.2004 ANA IPATESCU, 3B, 720026 www.obiectivdesuceava.ro

Total revenue

1.36 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

407 purchases

Offline purchases

9,298 RON

24 purchases

Tenders

215,940 RON

3 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

21.3%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 29,824 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 3
#07 Exact price match 3
#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
JUDETUL SUCEAVA CUI: 4244512 289,664 —— 289,664 21.3% 0.0% 42 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 66,588 — 215,940 282,528 20.8% 0.0% 24 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 194,740 —— 194,740 14.3% 0.0% 10 2018–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 91,947 —— 91,947 6.8% 0.6% 31 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 53,990 —— 53,990 4.0% 0.1% 18 2018–2026
ORASUL LITENI CUI: 4244229 39,400 —— 39,400 2.9% 0.0% 14 2018–2025
COMUNA DARMANESTI CUI: 4244300 39,062 —— 39,062 2.9% 0.1% 14 2018–2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 29,652 —— 29,652 2.2% 0.0% 10 2019–2026
ORASUL VICOVU DE SUS CUI: 4327073 29,398 —— 29,398 2.2% 0.0% 17 2018–2024
COMUNA FRATAUTII VECHI CUI: 4244342 27,445 —— 27,445 2.0% 0.0% 4 2018–2024
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 24,096 —— 24,096 1.8% 0.7% 12 2018–2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BUCOVINA CUI: 48402185 24,000 —— 24,000 1.8% 22.4% 1 2026
COMUNA DORNA CANDRENILOR CUI: 4326914 19,000 —— 19,000 1.4% 0.0% 5 2019–2026
COMUNA ADANCATA CUI: 4327480 16,500 2,000 — 18,500 1.4% 0.0% 18 2018–2026
COMUNA IPOTESTI CUI: 4244172 17,000 —— 17,000 1.3% 0.0% 3 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 16,692 —— 16,692 1.2% 0.2% 12 2018–2023
COMUNA TODIRESTI CUI: 4326922 13,400 —— 13,400 1.0% 0.0% 8 2018–2023
COMUNA SATU MARE CUI: 4327057 12,600 —— 12,600 0.9% 0.0% 3 2018–2020
ORASUL SIRET CUI: 4440985 10,000 —— 10,000 0.7% 0.0% 5 2023
ORASUL FRASIN CUI: 4535651 8,500 —— 8,500 0.6% 0.0% 15 2018–2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 7,000 —— 7,000 0.5% 0.0% 6 2019–2026
COMUNA ARBORE CUI: 4326965 5,642 1,182 — 6,824 0.5% 0.0% 4 2019–2024
COMUNA COMANESTI CUI: 14889001 6,600 —— 6,600 0.5% 0.0% 7 2018–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 6,188 —— 6,188 0.5% 0.1% 10 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 5,484 —— 5,484 0.4% 0.0% 5 2018–2022

1-25 of 71 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
INTERPRESS SRL CUI: 14622690 3 215,940 647,820 1 2021–2023
CRAI NOU SA CUI: 718338 3 215,940 647,820 1 2021–2023

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292542 JUDETUL SUCEAVA CUI: 4244512 79341000-6 30.09.2026 3,000
servicii de publicitate in proiect avand cod smis 343161.
DA41183266 JUDETUL SUCEAVA CUI: 4244512 79341000-6 15.09.2026 2,100
servicii de publicitate mass-media proiect, cod smis 345363
DA41178625 COMUNA MOLDOVA SULITA CUI: 4441433 79342200-5 15.09.2026 300
comunicat de presa/ informare proiecte europene
DA41163001 COMUNA MOARA CUI: 4441026 79341400-0 15.09.2026 2,400
servicii de informare publica- com.moara, jud.suceava
DA41178339 JUDETUL SUCEAVA CUI: 4244512 79341000-6 14.09.2026 89
servicii de publicitate in proiect, cod smis 343161
DA41154440 JUDETUL SUCEAVA CUI: 4244512 79341000-6 10.09.2026 89
servicii de publicitate privind comunicarea autorizatiei de construire
DA41084918 JUDETUL SUCEAVA CUI: 4244512 79341000-6 01.09.2026 122
publicarea unui anunt de presa
DA41066162 JUDETUL SUCEAVA CUI: 4244512 79341000-6 27.08.2026 154
servicii de publicitate proiect modernizare dj174e
DA41066022 JUDETUL SUCEAVA CUI: 4244512 79341000-6 27.08.2026 140
servicii de publicitate proiect reabilitare dj 174
DA41046612 JUDETUL SUCEAVA CUI: 4244512 79341000-6 25.08.2026 121
servicii de publicitate proiect modernizare dj174e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866372 COMUNA ADANCATA CUI: 4327480 79341400-0 29.09.2026 1,000
servicii media publicare mesaj
DAN2724641 COMUNA ARBORE CUI: 4326965 79341000-6 06.04.2026 1,182
publicare anunt de informare
DAN2619835 MUNICIPIUL VATRA DORNEI CUI: 7467268 22212100-0 04.12.2025 1,728
abonament obiectiv de suceava
DAN2242612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 07.08.2024 800
servicii publicitate ,,modernizarea si retehnologizarea pepiniera silvica salcea - ocolul silvic adancata
DAN2242603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 07.08.2024 800
servicii publicitate ,,modernizarea si retehnologizarea pepiniera silvica prisaca dornei - ocolul silvic vama
DAN1562982 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 79341000-6 09.11.2021 438
aunt publicitate
DAN1502822 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 79341000-6 19.07.2021 60
anunt publicitate
DAN1458147 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 79341000-6 23.04.2021 65
anunt publicitate concurs
DAN1434738 COMUNA ADANCATA CUI: 4327480 79341000-6 19.03.2021 1,000
servicii media
DAN1410952 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 79341000-6 26.01.2021 44
anunt concursuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092709 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 26.09.2023 596,940
servicii de publicitate
SCNA1074410 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 11.08.2022 604,940
servicii de publicitate
SCNA1055989 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 06.01.2022 558,040
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/16279840
  • /api/v1/suppliers/16279840/revenue
  • /api/v1/suppliers/16279840/scores
  • /api/v1/suppliers/16279840/benchmarks
  • /api/v1/red-flags/by-supplier/16279840
  • /api/v1/suppliers/16279840/years
  • /api/v1/suppliers/16279840/cpv
  • /api/v1/suppliers/16279840/clients
  • /api/v1/suppliers/16279840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API