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CUI: 23355304 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA Flagged by 2 indicators

TRAINING & CONSULTING GROUP SRL

Registered: 22.02.2008 HUMORULUI, 39, 727525

Total revenue

1.15 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

915,150 RON

285 purchases

Offline purchases

42,154 RON

28 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

16.8%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 34,326 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 5 largest CPV groups, out of 5; 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 16.8% 0.0% 3 2021–2023
COMUNA SCHEIA CUI: 4327421 120,000 —— 120,000 10.4% 0.1% 7 2020–2025
COMUNA CORNU LUNCII CUI: 4441573 80,500 —— 80,500 7.0% 0.1% 8 2019–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 56,019 —— 56,019 4.9% 0.3% 19 2018–2026
COMUNA ZVORISTEA CUI: 4244202 48,000 —— 48,000 4.2% 0.1% 4 2023–2026
COMUNA FRATAUTII VECHI CUI: 4244342 46,500 —— 46,500 4.0% 0.1% 4 2019–2023
COMUNA MOARA CUI: 4441026 40,431 —— 40,431 3.5% 0.0% 10 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 37,562 —— 37,562 3.3% 0.1% 8 2018–2026
COMUNA VOITINEL CUI: 16366807 28,890 —— 28,890 2.5% 0.1% 8 2019–2026
COMUNA PREUTESTI CUI: 5645490 28,500 —— 28,500 2.5% 0.1% 2 2024–2026
COMUNA ADANCATA CUI: 4327480 25,000 3,000 — 28,000 2.4% 0.0% 16 2018–2026
COMUNA BAIA CUI: 4674790 26,500 —— 26,500 2.3% 0.0% 7 2019–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 25,114 —— 25,114 2.2% 0.0% 6 2021–2026
COMUNA ARBORE CUI: 4326965 15,084 10,000 — 25,084 2.2% 0.0% 4 2021–2026
COMUNA VOLOVAT CUI: 4441239 23,500 —— 23,500 2.0% 0.0% 3 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 22,000 —— 22,000 1.9% 0.0% 1 2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 18,381 —— 18,381 1.6% 0.0% 20 2018–2026
COMUNA TODIRESTI CUI: 4326922 17,000 —— 17,000 1.5% 0.0% 7 2018–2023
COMUNA IPOTESTI CUI: 4244172 15,500 —— 15,500 1.4% 0.0% 5 2021–2025
COMUNA SUCEVITA CUI: 4441336 15,000 —— 15,000 1.3% 0.0% 5 2019–2023
COMUNA STRAJA CUI: 4441360 14,000 —— 14,000 1.2% 0.0% 2 2022–2023
COMUNA POIENI - SOLCA CUI: 21769911 1,000 11,792 — 12,792 1.1% 0.1% 10 2021–2026
ORASUL FRASIN CUI: 4535651 12,500 —— 12,500 1.1% 0.0% 14 2021–2025
ORASUL VICOVU DE SUS CUI: 4327073 11,765 —— 11,765 1.0% 0.0% 2 2022–2023
COMUNA FORASTI CUI: 4326809 11,000 —— 11,000 1.0% 0.0% 1 2023

1-25 of 83 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
MEDIA TEN PRODUCTIONS SRL CUI: 18526920 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
DA41187205 COMUNA ARBORE CUI: 4326965 79342200-5 15.09.2026 4,000
servicii de promovare administrativa
DA40864369 COMUNA CORNU LUNCII CUI: 4441573 79342200-5 22.07.2026 7,500
servicii promovare
DA40837688 COMUNA ZVORISTEA CUI: 4244202 79342200-5 16.07.2026 12,000
servicii de promovare administrativa
DA40763259 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79342200-5 06.07.2026 1,000
servicii de promovare administrativa
DA40659337 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341000-6 22.06.2026 4,959
servicii de publicitate
DA40539473 COMUNA MOARA CUI: 4441026 79342200-5 03.06.2026 5,785
servicii de promovare administrativa- com.moara, jud.suceava
DA40424675 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 19.05.2026 2,479
servicii de publicitate evenimente culturale
DA40421059 COMUNA VOITINEL CUI: 16366807 79342200-5 19.05.2026 5,785
servicii de promovare administrativa
DA40144231 COMUNA FANTANA MARE CUI: 15733336 79342200-5 06.04.2026 1,000
urare sarbatori de paste
DA40127522 COMUNA STROIESTI CUI: 4244288 79342200-5 02.04.2026 500
urare sarbatori de paste pentru cetatenii comunei stroiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804771 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 09.07.2026 826
servicii publicitate
DAN2787940 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 24.06.2026 826
servicii publicitate
DAN2754910 COMUNA FUNDU MOLDOVEI CUI: 4326760 79342200-5 13.05.2026 1,500
servicii promovare
DAN2745271 COMUNA COMANESTI CUI: 14889001 79342200-5 30.04.2026 1,000
servicii de promovare- ,, urare sarbatori de paste
DAN2743575 COMUNA HORODNICENI CUI: 4326833 79341000-6 29.04.2026 826
mesaj sarbatori pascale
DAN2725301 COMUNA BOROAIA CUI: 4326787 79342200-5 07.04.2026 1,000
servicii mass media
DAN2724605 COMUNA ARBORE CUI: 4326965 79342200-5 06.04.2026 10,000
servicii de televiziune
DAN2494539 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 02.07.2025 500
servicii publicitate
DAN2417612 ORASUL SOLCA CUI: 4441000 92200000-3 31.03.2025 1,000
prestari servicii televiziune
DAN2394376 COMUNA STROIESTI CUI: 4244288 79341000-6 28.02.2025 500
mesaj de sarbatori

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/23355304
  • /api/v1/suppliers/23355304/revenue
  • /api/v1/suppliers/23355304/scores
  • /api/v1/suppliers/23355304/benchmarks
  • /api/v1/red-flags/by-supplier/23355304
  • /api/v1/suppliers/23355304/years
  • /api/v1/suppliers/23355304/cpv
  • /api/v1/suppliers/23355304/clients
  • /api/v1/suppliers/23355304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API