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CUI: 37511462 SRL SUCEAVA MUNICIPIUL SUCEAVA

VALORI MEDIA SRL

Registered: 05.05.2017 PUTNA, 4 https://www.stiridinbucovina.ro/

Total revenue

94,632 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

84,977 RON

43 purchases

Offline purchases

9,655 RON

10 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

57.9%

Main client: CENTRUL CULTURAL BUCOVINA

National median: 30.2%

Ranked 5,592 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 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
CENTRUL CULTURAL BUCOVINA CUI: 25345587 54,777 —— 54,777 57.9% 0.3% 19 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 15,900 —— 15,900 16.8% 0.0% 3 2018–2026
COMUNA ADANCATA CUI: 4327480 4,000 1,000 — 5,000 5.3% 0.0% 5 2018–2026
COMUNA MALINI CUI: 6526587 — 4,000 — 4,000 4.2% 0.0% 3 2024–2026
COMUNA RASCA CUI: 4674781 — 3,000 — 3,000 3.2% 0.0% 3 2025–2026
COMUNA MOARA CUI: 4441026 2,600 —— 2,600 2.8% 0.0% 5 2018–2023
COMUNA VOITINEL CUI: 16366807 2,500 —— 2,500 2.6% 0.0% 5 2019–2022
ORASUL CAJVANA CUI: 4441166 1,500 —— 1,500 1.6% 0.0% 2 2019–2022
ORASUL BROSTENI CUI: 5927254 1,200 —— 1,200 1.3% 0.0% 2 2018–2019
COMUNA TODIRESTI CUI: 4326922 1,000 —— 1,000 1.1% 0.0% 1 2022
COMUNA DARMANESTI CUI: 4244300 1,000 —— 1,000 1.1% 0.0% 1 2018
COMUNA HANTESTI CUI: 16031747 — 655 — 655 0.7% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 — 500 — 500 0.5% 0.0% 1 2018
COMUNA FUNDU MOLDOVEI CUI: 4326760 500 —— 500 0.5% 0.0% 1 2021
COMUNA DRAGUSENI CUI: 4326795 — 500 — 500 0.5% 0.0% 1 2023

1-15 of 15 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
DA40662155 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341000-6 22.06.2026 6,000
servicii de publicitate online
DA40425425 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 19.05.2026 2,500
servicii de promovare online evenimente culturale
DA39486026 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 09.12.2025 2,479
servicii de informare si promovare eveniment cultural
DA38300183 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 10.06.2025 1,850
servicii de informare si promovare eveniment cultural
DA37215358 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 17.12.2024 2,689
servicii de promovare prin campanie media a ev. din cadrul proiectului ,,craciun in bucovina
DA35616184 COMUNA ADANCATA CUI: 4327480 79341000-6 26.04.2024 1,000
difuzare in mediul on-line felicitari de sarbatori
DA35507885 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 16.04.2024 5,042
servicii de informare si publicitate evenimente culturale
DA34173043 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 06.10.2023 3,361
servicii de informare si publicitate prin campanie media
DA32960361 COMUNA MOARA CUI: 4441026 79341000-6 05.04.2023 500
felicitare sarbatori pascale 2023 - com.moara
DA32919210 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 31.03.2023 1,800
servicii de promovare eveniment cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865902 COMUNA ADANCATA CUI: 4327480 79341000-6 28.09.2026 1,000
servicii publicare anunt mesaj sarbatori pascale
DAN2736689 COMUNA MALINI CUI: 6526587 79342200-5 22.04.2026 1,000
servicii promovare - urare paste
DAN2661835 COMUNA RASCA CUI: 4674781 79342200-5 20.01.2026 1,000
servicii promovare
DAN2637697 COMUNA MALINI CUI: 6526587 79341000-6 22.12.2025 1,000
servicii de publicitate
DAN2438545 COMUNA RASCA CUI: 4674781 79342200-5 24.04.2025 1,000
servicii de promovare sarbatori pascale
DAN2388679 COMUNA RASCA CUI: 4674781 79342200-5 20.02.2025 1,000
servicii de promovare
DAN2386601 COMUNA HANTESTI CUI: 16031747 98310000-9 19.02.2025 655
servicii curatatorie
DAN2255396 COMUNA MALINI CUI: 6526587 79342200-5 30.08.2024 2,000
servicii de promovare comuna
DAN2122354 COMUNA DRAGUSENI CUI: 4326795 79341000-6 28.02.2024 500
servicii publicitare
DAN1052974 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 79341400-0 08.01.2019 500
servicii de campaniii publicitare
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/37511462
  • /api/v1/suppliers/37511462/revenue
  • /api/v1/suppliers/37511462/scores
  • /api/v1/suppliers/37511462/benchmarks
  • /api/v1/red-flags/by-supplier/37511462
  • /api/v1/suppliers/37511462/years
  • /api/v1/suppliers/37511462/cpv
  • /api/v1/suppliers/37511462/clients
  • /api/v1/suppliers/37511462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API