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CUI: 37969215 SRL SUCEAVA SAT TISAUTI, COMUNA IPOTESTI

EXPERT MUSIC PRODUCTION SRL

Registered: 13.07.2017 BISERICII, 254, 727327

Total revenue

536,558 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

535,283 RON

24 purchases

Offline purchases

1,275 RON

1 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

26.5%

Main client: MUNICIPIUL DOROHOI

National median: 30.2%

Ranked 24,523 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 6 largest CPV groups, out of 6; 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 DOROHOI CUI: 4112945 141,900 —— 141,900 26.5% 0.0% 4 2018–2025
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 67,000 —— 67,000 12.5% 3.2% 2 2020–2021
COMUNA VICOVU DE JOS CUI: 4327090 62,000 —— 62,000 11.6% 0.1% 2 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 59,500 —— 59,500 11.1% 1.1% 1 2023
ORASUL SALCEA CUI: 4244180 50,000 —— 50,000 9.3% 0.0% 1 2023
MUNICIPIUL IASI CUI: 4541580 47,500 —— 47,500 8.9% 0.0% 2 2018–2021
ASOCIATIA CULTURAL ARTISTICA PLAI BUCOVINEAN DORNA CANDRENILOR CUI: 39156340 32,600 —— 32,600 6.1% 12.3% 1 2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 26,133 —— 26,133 4.9% 0.0% 2 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 19,300 —— 19,300 3.6% 0.0% 3 2018–2019
MUNICIPIUL FALTICENI CUI: 5432522 11,000 —— 11,000 2.1% 0.0% 1 2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587 7,900 —— 7,900 1.5% 0.1% 2 2021
SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 7,000 —— 7,000 1.3% 0.6% 1 2018
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 3,000 —— 3,000 0.6% 0.1% 1 2023
COMUNA RAUCESTI CUI: 2614236 — 1,275 — 1,275 0.2% 0.0% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 450 —— 450 0.1% 0.0% 1 2026

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
DA41189006 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 92215000-1 15.09.2026 450
service reparatie statie
DA40511449 COMUNA VICOVU DE JOS CUI: 4327090 79952000-2 29.05.2026 31,000
prestari servicii cu echipamente audio-video si lumini pentru eveniment in aer liber 1 zi
DA38912985 MUNICIPIUL DOROHOI CUI: 4112945 79952000-2 23.09.2025 75,000
prestari servicii cu scena, echipamente sunet si lumini pentru zilele orasului - 10185 cmc
DA38697260 ASOCIATIA CULTURAL ARTISTICA PLAI BUCOVINEAN DORNA CANDRENILOR CUI: 39156340 79952000-2 14.08.2025 32,600
prestari servicii cu echipamente sunet / lumini / ecrane led pentru ziua comunei dorna candrenilor
DA38293660 COMUNA VICOVU DE JOS CUI: 4327090 79952000-2 06.06.2025 31,000
prestari servicii cu echipament audio-video si lumini pentru eveniment in aer liber 1 zi
DA33836082 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 71356300-1 17.08.2023 59,500
prestari servicii cu echipamente audio-video si lumini pentru festival in aer liber
DA33700434 ORASUL SALCEA CUI: 4244180 79952000-2 21.07.2023 50,000
scena,sonorizare si lumini pt eveniment cultural
DA33559205 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 79952000-2 11.07.2023 3,000
prestari servicii cu ecran led
DA29308037 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 92300000-4 23.11.2021 40,000
servicii scena, sunet, lumini pentru spectacol in data 30 noiembrie - 1 decembrie 2021
DA28930427 MUNICIPIUL IASI CUI: 4541580 92370000-5 06.10.2021 26,500
prestari servicii scena,podium,sonorizare,ecran,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1832805 COMUNA RAUCESTI CUI: 2614236 79952000-2 04.01.2023 1,275
servicii de inchiriere echipamente
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/37969215
  • /api/v1/suppliers/37969215/revenue
  • /api/v1/suppliers/37969215/scores
  • /api/v1/suppliers/37969215/benchmarks
  • /api/v1/red-flags/by-supplier/37969215
  • /api/v1/suppliers/37969215/years
  • /api/v1/suppliers/37969215/cpv
  • /api/v1/suppliers/37969215/clients
  • /api/v1/suppliers/37969215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API