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CUI: 18322521 SRL SUCEAVA MUNICIPIUL SUCEAVA

BEST TEAM MEDIA SRL

Registered: 27.01.2006 B-DUL GEORGE ENESCU, 16 D, 720231 https://www.svnews.ro

Total revenue

503,321 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

502,221 RON

129 purchases

Offline purchases

1,100 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

16.0%

Main client: MUNICIPIUL FALTICENI

National median: 30.2%

Ranked 34,985 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL FALTICENI CUI: 5432522 80,650 —— 80,650 16.0% 0.0% 16 2018–2025
COMUNA SCHEIA CUI: 4327421 73,600 —— 73,600 14.6% 0.0% 6 2019–2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 51,875 —— 51,875 10.3% 0.3% 18 2018–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 47,400 —— 47,400 9.4% 0.0% 4 2022–2025
COMUNA VATRA MOLDOVITEI CUI: 4326680 43,000 —— 43,000 8.5% 0.1% 4 2022–2025
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 40,300 —— 40,300 8.0% 0.1% 8 2018–2025
COMUNA CORNU LUNCII CUI: 4441573 26,996 —— 26,996 5.4% 0.0% 7 2019–2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 23,300 —— 23,300 4.6% 0.0% 17 2019–2025
COMUNA MOARA CUI: 4441026 18,200 —— 18,200 3.6% 0.0% 5 2021–2025
COMUNA BERCHISESTI CUI: 17527456 18,000 —— 18,000 3.6% 0.0% 2 2020–2021
ORASUL LITENI CUI: 4244229 16,500 —— 16,500 3.3% 0.0% 4 2021–2024
COMUNA ADANCATA CUI: 4327480 11,500 —— 11,500 2.3% 0.0% 13 2018–2024
COMUNA TODIRESTI CUI: 4326922 10,000 —— 10,000 2.0% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,000 —— 10,000 2.0% 0.0% 2 2018
MUNICIPIUL SUCEAVA CUI: 4244792 9,900 —— 9,900 2.0% 0.0% 2 2018
COMUNA SATU MARE CUI: 4327057 5,200 —— 5,200 1.0% 0.0% 5 2022–2024
COMUNA DARMANESTI CUI: 4244300 4,000 —— 4,000 0.8% 0.0% 3 2020–2021
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 3,500 —— 3,500 0.7% 0.0% 3 2018
COMUNA FANTANELE CUI: 4327537 2,000 —— 2,000 0.4% 0.0% 1 2019
ORASUL VICOVU DE SUS CUI: 4327073 2,000 —— 2,000 0.4% 0.0% 2 2021–2023
MUNICIPIUL RADAUTI CUI: 4244148 1,500 500 — 2,000 0.4% 0.0% 3 2021–2024
COMUNA PUTNA CUI: 4441379 1,000 —— 1,000 0.2% 0.0% 1 2019
LICEUL TEORETIC ION LUCA CUI: 4742037 1,000 —— 1,000 0.2% 0.1% 2 2019
MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 800 —— 800 0.2% 0.6% 1 2021
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 600 — 600 0.1% 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39487245 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 09.12.2025 2,066
servicii de promovare si publicitate
DA38545433 MUNICIPIUL FALTICENI CUI: 5432522 79342200-5 17.07.2025 1,000
servicii de mediatizare si publicitate
DA38545345 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79342200-5 17.07.2025 1,000
servicii de promovare si publicitate festival intalniri bucovinene
DA38354756 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341400-0 19.06.2025 6,500
servicii de publicitate evenimente culturale
DA38304509 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 10.06.2025 1,850
servicii de publicitate evenimente culturale
DA37939376 MUNICIPIUL FALTICENI CUI: 5432522 79342200-5 17.04.2025 6,000
servicii de mediatizare si promovare
DA37913290 COMUNA MOARA CUI: 4441026 79342200-5 17.04.2025 4,500
servicii de publicitate- com.moara, jud.suceava
DA37932976 MUNICIPIUL VATRA DORNEI CUI: 7467268 79342200-5 16.04.2025 14,400
servicii de promovare si publicitate - municipiul vatra dornei
DA37917681 COMUNA VATRA MOLDOVITEI CUI: 4326680 79342200-5 15.04.2025 12,000
servicii de promovare si publicitate
DA37901026 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79342200-5 14.04.2025 1,200
servicii de promovare si publicitate - urari pascale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2095526 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 79341000-6 18.01.2024 600
servicii de promovare a evenimentelor finantate prin proiectul dedicat zilei culturii nationale romane
DAN1923236 MUNICIPIUL RADAUTI CUI: 4244148 79341000-6 17.05.2023 500
servicii de publicitate foto-video( clip video si felicitare pentru tv, ziar si online) cu ocazia sarbatorilor pascale 2023
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/18322521
  • /api/v1/suppliers/18322521/revenue
  • /api/v1/suppliers/18322521/scores
  • /api/v1/suppliers/18322521/benchmarks
  • /api/v1/red-flags/by-supplier/18322521
  • /api/v1/suppliers/18322521/years
  • /api/v1/suppliers/18322521/cpv
  • /api/v1/suppliers/18322521/clients
  • /api/v1/suppliers/18322521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API