Skip to content

CUI: 34266890 PFA SUCEAVA MUNICIPIUL SUCEAVA

SAVEANU CRISTIAN PERSOANA FIZICA AUTORIZATA

Registered: 23.03.2015 NICOLAE LABIS, 3, 720022

Total revenue

76,636 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

71,696 RON

74 purchases

Offline purchases

4,940 RON

4 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

30.6%

Main client: FILARMONICA GEORGE ENESCU BOTOSANI

National median: 30.2%

Ranked 20,587 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 4 largest CPV groups, out of 4; 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
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 23,000 450 — 23,450 30.6% 0.4% 36 2018–2026
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 12,216 —— 12,216 15.9% 0.6% 13 2018–2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 10,250 500 — 10,750 14.0% 0.1% 10 2022–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 9,140 —— 9,140 11.9% 0.1% 7 2019–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 3,400 2,490 — 5,890 7.7% 0.0% 3 2020–2022
CASA DE CULTURA CUI: 4244741 5,190 —— 5,190 6.8% 1.3% 2 2022–2026
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 4,900 —— 4,900 6.4% 0.3% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 2,300 —— 2,300 3.0% 0.0% 1 2020
COMUNA RAUCESTI CUI: 2614236 — 1,500 — 1,500 2.0% 0.0% 1 2025
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 400 —— 400 0.5% 0.1% 1 2021
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 400 —— 400 0.5% 0.0% 1 2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 250 —— 250 0.3% 0.0% 1 2018
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 250 —— 250 0.3% 0.0% 1 2018

1-13 of 13 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
DA40753001 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98396000-5 02.07.2026 750
servicii acordaj si reglaj pian
DA40221014 CENTRUL CULTURAL BUCOVINA CUI: 25345587 98396000-5 23.04.2026 1,200
prestari servicii acordaj profesional la 2 piane
DA40041927 CASA DE CULTURA CUI: 4244741 37300000-1 19.03.2026 1,290
pachet rezeve corzi tambal
DA40000770 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 50800000-3 13.03.2026 3,950
reparatie set clarinet buffet crampon sib si la
DA39798153 CENTRUL CULTURAL BUCOVINA CUI: 25345587 37300000-1 09.02.2026 990
pachet rezerve corzi tambal
DA39354785 CENTRUL CULTURAL BUCOVINA CUI: 25345587 50860000-1 25.11.2025 4,400
prestari servicii reparatii instrumente muzicale
DA38399646 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50860000-1 24.06.2025 900
acordaj pian - scoala populara de arta
DA38399999 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98396000-5 24.06.2025 750
acordaj pian concert boston - festivalului international vacante muzicale la piatra-neamt
DA36630561 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 02.10.2024 900
acordaj pian
DA36372847 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 37300000-1 28.08.2024 1,400
pachet set corzi tambal bas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2415857 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 50860000-1 28.03.2025 450
servicii de acordaj pian
DAN2414884 COMUNA RAUCESTI CUI: 2614236 50860000-1 27.03.2025 1,500
servicii de reparare - instrumente muzicale
DAN2047504 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 16.11.2023 500
reparatie saxofon sopran
DAN1702167 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50860000-1 20.06.2022 2,490
reparatii saxofon
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/34266890
  • /api/v1/suppliers/34266890/revenue
  • /api/v1/suppliers/34266890/scores
  • /api/v1/suppliers/34266890/benchmarks
  • /api/v1/red-flags/by-supplier/34266890
  • /api/v1/suppliers/34266890/years
  • /api/v1/suppliers/34266890/cpv
  • /api/v1/suppliers/34266890/clients
  • /api/v1/suppliers/34266890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API