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CUI: 18526920 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

MEDIA TEN PRODUCTIONS SRL

Registered: 28.03.2006 B-DUL 1 DECEMBRIE 1918, 16 www.televiziuneaplus.ro

Total revenue

1.04 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

819,668 RON

345 purchases

Offline purchases

31,640 RON

17 purchases

Tenders

192,725 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

18.5%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 32,774 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 2
#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
MUNICIPIUL SUCEAVA CUI: 4244792 —— 192,725 192,725 18.5% 0.0% 3 2021–2023
COMUNA CORNU LUNCII CUI: 4441573 89,700 —— 89,700 8.6% 0.1% 17 2018–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 56,434 —— 56,434 5.4% 0.3% 19 2018–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 54,040 —— 54,040 5.2% 0.0% 22 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45,281 —— 45,281 4.3% 0.0% 8 2019–2026
COMUNA BAIA CUI: 4674790 38,321 —— 38,321 3.7% 0.0% 13 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 38,319 —— 38,319 3.7% 0.1% 8 2018–2026
COMUNA ADANCATA CUI: 4327480 32,000 3,240 — 35,240 3.4% 0.1% 19 2018–2026
COMUNA TODIRESTI CUI: 4326922 33,090 —— 33,090 3.2% 0.1% 11 2018–2024
COMUNA DORNA ARINI CUI: 6576100 19,476 10,000 — 29,476 2.8% 0.1% 14 2018–2026
COMUNA POIANA STAMPEI CUI: 5021250 28,561 —— 28,561 2.7% 0.0% 14 2018–2025
ORASUL LITENI CUI: 4244229 27,400 —— 27,400 2.6% 0.0% 14 2018–2024
ORASUL FRASIN CUI: 4535651 27,281 —— 27,281 2.6% 0.0% 17 2018–2026
COMUNA MOARA CUI: 4441026 25,302 —— 25,302 2.4% 0.0% 12 2018–2026
COMUNA DORNA CANDRENILOR CUI: 4326914 24,120 —— 24,120 2.3% 0.0% 8 2018–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 16,925 2,000 — 18,925 1.8% 0.0% 5 2019–2025
ORASUL SALCEA CUI: 4244180 16,680 —— 16,680 1.6% 0.0% 7 2018–2021
COMUNA VAMA CUI: 4326698 16,573 —— 16,573 1.6% 0.1% 12 2018–2023
ORASUL CAJVANA CUI: 4441166 12,341 3,000 — 15,341 1.5% 0.0% 12 2018–2026
COMUNA MALINI CUI: 6526587 13,340 2,000 — 15,340 1.5% 0.0% 10 2018–2026
COMUNA RASCA CUI: 4674781 15,000 —— 15,000 1.4% 0.0% 7 2018–2023
COMUNA VOITINEL CUI: 16366807 14,926 —— 14,926 1.4% 0.0% 11 2018–2026
COMUNA VADU MOLDOVEI CUI: 6631469 13,000 —— 13,000 1.3% 0.0% 4 2018–2024
COMUNA SUCEVITA CUI: 4441336 12,000 —— 12,000 1.2% 0.0% 8 2018–2023
COMUNA BERCHISESTI CUI: 17527456 11,500 —— 11,500 1.1% 0.0% 4 2018–2019

1-25 of 69 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
TRAINING & CONSULTING GROUP SRL CUI: 23355304 3 192,725 770,900 1 2021–2023
NTH REGIONAL MEDIA SRL CUI: 17018169 3 192,725 770,900 1 2021–2023
INTER-MEDIA SRL CUI: 6526153 3 192,725 770,900 1 2021–2023

1-3 of 3 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
DA41169352 ORASUL FRASIN CUI: 4535651 79341400-0 14.09.2026 1,500
servicii de promovare activitati administrative / culturale
DA40960724 COMUNA BAIA CUI: 4674790 79342200-5 10.08.2026 2,000
servicii promovare festival baia file de istorie -editia xliv- tv plus suceava
DA40904231 COMUNA SLATINA CUI: 4326841 79341400-0 29.07.2026 1,000
servicii de promovare activitati administrative / culturale
DA40793604 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79341400-0 10.07.2026 2,000
servicii de promovare activitati administrative / culturale
DA40766297 COMUNA SATU MARE CUI: 4327057 79341400-0 06.07.2026 2,000
servicii de promovare activitati administrative / culturale
DA40711609 COMUNA MOARA CUI: 4441026 79342200-5 30.06.2026 3,500
servicii de promovare activitati- com.moara, jud.suceava
DA40669018 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341000-6 22.06.2026 4,959
servicii de promovare clipuri / spoturi ale activitatilor cu caracter cultural
DA40615750 COMUNA CORNU LUNCII CUI: 4441573 79342200-5 15.06.2026 6,300
servicii de promovare activitati culturale, religioase, sportive si administrative
DA40424718 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 19.05.2026 2,893
servicii de promovare eveniment
DA40371403 COMUNA IPOTESTI CUI: 4244172 79342200-5 12.05.2026 6,612
servicii de promovare activitati administrative, culturale, religioase cu caracter local/regional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866282 COMUNA ADANCATA CUI: 4327480 79341400-0 29.09.2026 1,240
servicii media promovare eveniment cultural
DAN2847080 ORASUL CAJVANA CUI: 4441166 79342200-5 04.09.2026 2,000
servicii promovare zilele orasului
DAN2754969 ORASUL CAJVANA CUI: 4441166 79342200-5 13.05.2026 1,000
servicii promovare
DAN2754916 COMUNA FUNDU MOLDOVEI CUI: 4326760 79342200-5 13.05.2026 2,000
servicii promovare
DAN2731000 COMUNA CIOCANESTI CUI: 14953600 79342200-5 15.04.2026 2,000
servicii de promovare eveniment
DAN2710836 COMUNA ARBORE CUI: 4326965 79342200-5 24.03.2026 1,500
servicii de promovare
DAN2598895 COMUNA ADANCATA CUI: 4327480 79342200-5 10.11.2025 2,000
servicii media
DAN2581872 COMUNA CALAFINDESTI CUI: 6552870 79341000-6 20.10.2025 600
mesaj sarbatori de iarna
DAN2388454 COMUNA DORNA ARINI CUI: 6576100 79342200-5 20.02.2025 2,500
servicii de promovare -1 buc
DAN2198891 COMUNA MALINI CUI: 6526587 79342200-5 10.06.2024 2,000
servicii de promovare

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/18526920
  • /api/v1/suppliers/18526920/revenue
  • /api/v1/suppliers/18526920/scores
  • /api/v1/suppliers/18526920/benchmarks
  • /api/v1/red-flags/by-supplier/18526920
  • /api/v1/suppliers/18526920/years
  • /api/v1/suppliers/18526920/cpv
  • /api/v1/suppliers/18526920/clients
  • /api/v1/suppliers/18526920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API