Total revenue
366,540 RON
27 client authorities · paid between 2020 and 2026
Direct purchases
248,907 RON
81 purchases
Offline purchases
0 RON
0 purchases
Tenders
117,633 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
32.1%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 19,270 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 117,633 | 117,633 | 32.1% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 61,722 | — | — | 61,722 | 16.8% | 0.0% | 13 | 2021–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 56,907 | — | — | 56,907 | 15.5% | 0.0% | 8 | 2021–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50,459 | — | — | 50,459 | 13.8% | 0.1% | 7 | 2021–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 32,244 | — | — | 32,244 | 8.8% | 0.2% | 12 | 2021–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 15,000 | — | — | 15,000 | 4.1% | 0.0% | 1 | 2023 |
| COMUNA ADANCATA CUI: 4327480 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 5 | 2024–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 4,700 | — | — | 4,700 | 1.3% | 0.0% | 5 | 2024–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 2,850 | — | — | 2,850 | 0.8% | 0.0% | 3 | 2022–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 2,400 | — | — | 2,400 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SLATINA CUI: 4326841 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 4 | 2024–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 1,793 | — | — | 1,793 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA MOARA CUI: 4441026 | 1,652 | — | — | 1,652 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CACICA CUI: 4441174 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 2 | 2024–2026 |
| COMUNA HORODNICENI CUI: 4326833 | 1,350 | — | — | 1,350 | 0.4% | 0.0% | 2 | 2024–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA FANTANA MARE CUI: 15733336 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2024 |
| MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 | 1,000 | — | — | 1,000 | 0.3% | 0.8% | 1 | 2021 |
| COMUNA VOLOVAT CUI: 4441239 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA IPOTESTI CUI: 4244172 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA IASLOVAT CUI: 14850370 | 630 | — | — | 630 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BILCA CUI: 4327006 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| GLOBAL RADIO SRL CUI: 37562776 | 2 | 45,433 | 136,300 | 1 | 2021–2022 |
| RADIO TOP SRL SUCEAVA PUNCT DE LUCRU RADAUTI CUI: 14056206 | 2 | 45,433 | 136,300 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41048651 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79341000-6 | 26.08.2026 | 19,835 |
| Contract object: servicii de publicitate radio viva fm | ||||
| DA40913091 | COMUNA MOARA CUI: 4441026 | 79341000-6 | 30.07.2026 | 1,652 |
| Contract object: promovare si mediatizare radio viva fm - zilele comunei moara, jud.suceava 15-16 august 2026 | ||||
| DA40801482 | MUNICIPIUL FALTICENI CUI: 5432522 | 79341000-6 | 10.07.2026 | 2,000 |
| Contract object: servicii de informare si mediatizare | ||||
| DA40660032 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79341000-6 | 22.06.2026 | 4,959 |
| Contract object: servicii de publicitate radio viva fm suceava - 93.7 fm | ||||
| DA40607672 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 79341000-6 | 11.06.2026 | 1,240 |
| Contract object: serviciu promovare zilele eminescu | ||||
| DA40424920 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79341400-0 | 19.05.2026 | 2,066 |
| Contract object: servicii de informare si publicitate - festivalul international ciprian porumbescu 2026 | ||||
| DA40156252 | MUNICIPIUL FALTICENI CUI: 5432522 | 79341000-6 | 07.04.2026 | 1,240 |
| Contract object: servicii de mediatizare | ||||
| DA40150740 | COMUNA ADANCATA CUI: 4327480 | 79341000-6 | 07.04.2026 | 1,000 |
| Contract object: servicii media mesaj urari pascale | ||||
| DA40148929 | COMUNA CACICA CUI: 4441174 | 79341000-6 | 06.04.2026 | 1,000 |
| Contract object: oferta de sarbatori - radio viva fm radauti | ||||
| DA40119655 | COMUNA HORODNICENI CUI: 4326833 | 79341000-6 | 01.04.2026 | 500 |
| Contract object: oferta de sarbatori - radio viva fm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074410 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 11.08.2022 | 604,940 |
| Contract object: servicii de publicitate | ||||
| SCNA1055989 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 06.01.2022 | 558,040 |
| Contract object: servicii de publicitate | ||||
| SCNA1042722 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 16.02.2021 | 117,200 |
| Contract object: servicii de publicitate lot 2- publicitate in presa locala-saptamanal si lot 3- publicitate radio local | ||||
- 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/41918759/api/v1/suppliers/41918759/revenue/api/v1/suppliers/41918759/scores/api/v1/suppliers/41918759/benchmarks/api/v1/red-flags/by-supplier/41918759/api/v1/suppliers/41918759/years/api/v1/suppliers/41918759/cpv/api/v1/suppliers/41918759/clients/api/v1/suppliers/41918759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders