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CUI: 34127298 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

SVL MEDIA PRODUCTIONS SRL

Registered: 19.02.2015 FANTANA ALBA, 2

Total revenue

878,335 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

739,610 RON

251 purchases

Offline purchases

39,725 RON

19 purchases

Tenders

99,000 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

14.5%

Main client: COMUNA SLATINA

National median: 30.2%

Ranked 36,310 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 7 largest CPV groups, out of 7; 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 SLATINA CUI: 4326841 126,900 —— 126,900 14.5% 0.2% 5 2019–2026
MUNICIPIUL SUCEAVA CUI: 4244792 3,040 — 99,000 102,040 11.6% 0.0% 9 2019–2025
COMUNA DORNA CANDRENILOR CUI: 4326914 57,100 —— 57,100 6.5% 0.1% 3 2019–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 53,138 —— 53,138 6.1% 0.3% 25 2018–2025
COMUNA MOLDOVITA CUI: 4326671 34,200 5,181 — 39,381 4.5% 0.1% 11 2019–2026
COMUNA POIANA STAMPEI CUI: 5021250 38,900 —— 38,900 4.4% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 38,600 —— 38,600 4.4% 0.0% 7 2019–2025
COMUNA ARBORE CUI: 4326965 37,264 —— 37,264 4.2% 0.0% 2 2022–2024
JUDETUL SUCEAVA CUI: 4244512 28,950 —— 28,950 3.3% 0.0% 6 2019–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 26,400 —— 26,400 3.0% 0.0% 2 2018–2019
COMUNA DRAGUSENI CUI: 4326795 11,765 11,765 — 23,530 2.7% 0.1% 2 2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 22,537 —— 22,537 2.6% 0.0% 10 2018–2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 20,600 —— 20,600 2.4% 0.0% 13 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 20,000 —— 20,000 2.3% 0.0% 1 2022
COMUNA VAMA CUI: 4326698 15,665 —— 15,665 1.8% 0.1% 10 2018–2024
COMUNA COSNA CUI: 15971184 15,600 —— 15,600 1.8% 0.0% 2 2018–2019
COMUNA POIENI - SOLCA CUI: 21769911 — 12,060 — 12,060 1.4% 0.1% 7 2022–2024
COMUNA VATRA MOLDOVITEI CUI: 4326680 12,000 —— 12,000 1.4% 0.0% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 11,850 —— 11,850 1.4% 0.9% 7 2018–2023
COMUNA FUNDU MOLDOVEI CUI: 4326760 11,756 —— 11,756 1.3% 0.0% 2 2022–2023
COMUNA IACOBENI CUI: 4441158 10,000 —— 10,000 1.1% 0.0% 6 2018–2026
COMUNA DARMANESTI CUI: 4244300 7,300 —— 7,300 0.8% 0.0% 4 2018–2022
ORASUL CAJVANA CUI: 4441166 7,264 —— 7,264 0.8% 0.0% 6 2018–2022
COMUNA CORNU LUNCII CUI: 4441573 7,200 —— 7,200 0.8% 0.0% 1 2019
COMUNA BAIA CUI: 4674790 7,000 —— 7,000 0.8% 0.0% 2 2018–2026

1-25 of 75 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 ROM-SOR SRL CUI: 12838168 3 99,000 198,000 1 2021–2023

1-1 of 1 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
DA41080147 COMUNA DORNA CANDRENILOR CUI: 4326914 79341000-6 31.08.2026 9,500
servicii de informare si publicitate
DA40891260 COMUNA SLATINA CUI: 4326841 79952100-3 27.07.2026 86,000
servicii de organizare de evenimente culturale
DA40710723 COMUNA CARLIBABA CUI: 4326906 79341000-6 26.06.2026 3,000
servicii de promovare
DA40700064 COMUNA IACOBENI CUI: 4441158 79341000-6 24.06.2026 3,000
servicii de promovare
DA40502072 COMUNA MOLDOVITA CUI: 4326671 79342200-5 28.05.2026 10,000
comuna moldovita
DA40462622 COMUNA BAIA CUI: 4674790 79342200-5 25.05.2026 6,000
servicii de promovare, informare si publicitate online pe site : www.suceavalive.ro
DA39488115 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 10.12.2025 2,066
servicii de promovare evenimente culturale conform invitatiei de participare
DA38300555 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 10.06.2025 1,680
servicii de promovare evenimente culturale
DA37987228 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22200000-2 29.04.2025 720
abonament saptamanal publicatia suceavalive
DA37973727 MUNICIPIUL SUCEAVA CUI: 4244792 22200000-2 29.04.2025 330
abonament suceavalive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667290 COMUNA PUTNA CUI: 4441379 79342200-5 26.01.2026 1,597
servicii promovare
DAN2340490 COMUNA BREAZA CUI: 4326736 79341000-6 17.12.2024 672
difuzare in perioada 18.12.2024 - 31.12.2024, in publicatia scrisa suceava live sau in ziarul electronica www.suceavalive.ro
DAN2142200 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 27.03.2024 1,500
servicii de promovare locala
DAN2123355 COMUNA DRAGUSENI CUI: 4326795 79952100-3 29.02.2024 11,765
organizare eveniment
DAN2070115 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 19.12.2023 1,000
servicii de promovare locala
DAN2069687 COMUNA MOLDOVITA CUI: 4326671 22315000-1 19.12.2023 1,500
anunt si fotografii
DAN2009535 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 29.09.2023 4,560
servicii de promovare locala
DAN1951249 COMUNA POIENI - SOLCA CUI: 21769911 64228100-1 30.06.2023 1,000
servicii tv
DAN1945187 ORASUL SOLCA CUI: 4441000 79341000-6 23.06.2023 1,200
servicii informare si promovare
DAN1907491 COMUNA MOLDOVITA CUI: 4326671 79341000-6 24.04.2023 2,000
servicii de publicitate

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/34127298
  • /api/v1/suppliers/34127298/revenue
  • /api/v1/suppliers/34127298/scores
  • /api/v1/suppliers/34127298/benchmarks
  • /api/v1/red-flags/by-supplier/34127298
  • /api/v1/suppliers/34127298/years
  • /api/v1/suppliers/34127298/cpv
  • /api/v1/suppliers/34127298/clients
  • /api/v1/suppliers/34127298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API