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CUI: 4244628 SUCEAVA SUCEAVA

MUZEUL NATIONAL AL BUCOVINEI

Registered: 17.01.2020 Registered office: STEFAN CEL MARE, 33, 720003 Website: https://www.muzeulbucovinei.ro

Total revenue

176,869 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

81,467 RON

17 purchases

Offline purchases

95,402 RON

13 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

40.0%

Main client: MUZEUL JUDETEAN BUZAU

National median: 30.2%

Ranked 13,435 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 70,807 — 70,807 40.0% 0.8% 1 2025
ORASUL PATARLAGELE CUI: 4055866 24,170 —— 24,170 13.7% 0.0% 1 2022
ORASUL GURA HUMORULUI CUI: 6631418 22,668 —— 22,668 12.8% 0.0% 1 2022
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 18,671 —— 18,671 10.6% 0.2% 2 2023–2024
MUNICIPIUL GHERLA CUI: 4349071 — 10,882 — 10,882 6.2% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 9,928 — 9,928 5.6% 0.0% 1 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 7,000 —— 7,000 4.0% 0.0% 2 2023–2024
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 5,440 —— 5,440 3.1% 0.1% 2 2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 1,784 — 1,784 1.0% 0.0% 2 2026
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 — 816 — 816 0.5% 0.1% 1 2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 718 —— 718 0.4% 0.0% 2 2022
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 700 —— 700 0.4% 0.0% 1 2022
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 — 552 — 552 0.3% 0.0% 4 2026
SCOALA PROFESIONALA DAGATA CUI: 17145448 — 470 — 470 0.3% 0.0% 1 2023
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 350 —— 350 0.2% 0.0% 1 2022
BIBLIOTECA JUDETEANA MURES CUI: 4322920 350 —— 350 0.2% 0.0% 1 2022
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 350 —— 350 0.2% 0.0% 1 2022
MUZEUL JUDETEAN SATU MARE CUI: 3897238 350 —— 350 0.2% 0.0% 1 2023
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 350 —— 350 0.2% 0.0% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 350 —— 350 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 — 100 — 100 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 — 63 — 63 0.0% 0.0% 1 2018

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38550537 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 22113000-5 17.07.2025 350
Contract object: enciclopedia reprezentantilor scrisului istoric romanesc, 5 volume
DA35871971 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22459000-2 04.06.2024 2,000
Contract object: bilete intrare cetatea de scaun - proiect fss -profesorul autentic
DA35343873 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 45454100-5 25.03.2024 10,411
Contract object: restaurare pendula
DA33693733 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22459000-2 20.07.2023 5,000
Contract object: bilete vizitare muzeu-fss educatie timpurie-sap i
DA32866212 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 45454100-5 23.03.2023 8,260
Contract object: lucrari de restaurare
DA32352522 MUZEUL JUDETEAN SATU MARE CUI: 3897238 22113000-5 11.01.2023 350
Contract object: enciclopedia reprezentantilor scrisului istoric romanesc, 5 volume
DA31499578 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 22113000-5 03.10.2022 190
Contract object: achizitie pachet carti - inst. de arheologie
DA31442110 ORASUL PATARLAGELE CUI: 4055866 45454100-5 21.09.2022 24,170
Contract object: servicii de restaurare si conservare a obiectelor de patrimoniu din incinta muzeului patarlagele
DA30518407 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 22113000-5 09.05.2022 5,250
Contract object: achizitie enciclopedia reprezentantilor scrisului istoric romanesc, 5 volume - hg 79
DA30384235 ORASUL GURA HUMORULUI CUI: 6631418 45454100-5 13.04.2022 22,668
Contract object: restaurare 45 de camasi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865992 MUNICIPIUL GHERLA CUI: 4349071 45454100-5 28.09.2026 10,882
Contract object: servicii de conservare si restaurare material de lemn arheologic vicus roman gherla
DAN2863599 SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 92521000-9 24.09.2026 816
Contract object: taxa vizitare muzeude istorie+muzeu de stiinte+muzeul satului bucovinean
DAN2806041 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 92521000-9 12.07.2026 100
Contract object: achizitie biletete intrare muzeu
DAN2805325 SCOALA PROFESIONALA DAGATA CUI: 17145448 92521100-0 10.07.2026 470
Contract object: achizitie servicii de turism/excursie(organizarea de activitati extrascolare)-intrare muzeu.
DAN2781489 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 22459000-2 16.06.2026 1,744
Contract object: bilete intrare muzeul national al bucovinei suceava
DAN2755115 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22459000-2 13.05.2026 168
Contract object: bilete muzeul apei falticeni
DAN2755112 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22459000-2 13.05.2026 84
Contract object: bilete muzeul de etnografie
DAN2755092 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22459000-2 13.05.2026 100
Contract object: bilete muzeul satului bucovinean
DAN2755087 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22459000-2 13.05.2026 200
Contract object: bilete muzeul apei falticeni
DAN2745912 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 22459000-2 04.05.2026 40
Contract object: bilete intrare muzeul national al bucovinei
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/4244628
  • /api/v1/suppliers/4244628/revenue
  • /api/v1/suppliers/4244628/scores
  • /api/v1/suppliers/4244628/benchmarks
  • /api/v1/red-flags/by-supplier/4244628
  • /api/v1/suppliers/4244628/years
  • /api/v1/suppliers/4244628/cpv
  • /api/v1/suppliers/4244628/clients
  • /api/v1/suppliers/4244628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API