Total revenue
1.37 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
977,842 RON
321 purchases
Offline purchases
132,431 RON
12 purchases
Tenders
256,225 RON
4 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
22.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 28,193 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 119,850 | 192,725 | 312,575 | 22.9% | 0.0% | 4 | 2021–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 163,337 | — | — | 163,337 | 12.0% | 0.0% | 31 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 20,703 | — | 63,500 | 84,203 | 6.2% | 0.0% | 5 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 67,100 | — | — | 67,100 | 4.9% | 0.0% | 24 | 2018–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 60,561 | — | — | 60,561 | 4.4% | 0.1% | 10 | 2018–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 58,912 | — | — | 58,912 | 4.3% | 0.4% | 19 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 54,000 | — | — | 54,000 | 4.0% | 0.0% | 3 | 2024–2026 |
| ORASUL LITENI CUI: 4244229 | 49,500 | — | — | 49,500 | 3.6% | 0.0% | 11 | 2018–2025 |
| COMUNA ZVORISTEA CUI: 4244202 | 42,000 | — | — | 42,000 | 3.1% | 0.1% | 12 | 2019–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 40,464 | — | — | 40,464 | 3.0% | 0.1% | 9 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 39,367 | — | — | 39,367 | 2.9% | 0.1% | 9 | 2018–2025 |
| COMUNA ADANCATA CUI: 4327480 | 30,500 | 2,000 | — | 32,500 | 2.4% | 0.1% | 18 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 27,500 | — | — | 27,500 | 2.0% | 0.0% | 7 | 2021–2025 |
| COMUNA SATU MARE CUI: 4327057 | 27,000 | — | — | 27,000 | 2.0% | 0.1% | 8 | 2019–2023 |
| COMUNA MALINI CUI: 6526587 | 25,340 | — | — | 25,340 | 1.9% | 0.0% | 11 | 2018–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 25,000 | — | — | 25,000 | 1.8% | 0.1% | 6 | 2019–2023 |
| COMUNA CIOCANESTI CUI: 14953600 | 24,000 | — | — | 24,000 | 1.8% | 0.1% | 7 | 2018–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 21,500 | — | — | 21,500 | 1.6% | 0.0% | 4 | 2018–2023 |
| COMUNA MOARA CUI: 4441026 | 19,481 | — | — | 19,481 | 1.4% | 0.0% | 11 | 2018–2025 |
| COMUNA BAIA CUI: 4674790 | 19,200 | — | — | 19,200 | 1.4% | 0.0% | 5 | 2019–2024 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 13,000 | — | — | 13,000 | 1.0% | 0.2% | 3 | 2019–2020 |
| COMUNA RADASENI CUI: 4327545 | 12,850 | — | — | 12,850 | 0.9% | 0.0% | 8 | 2018–2023 |
| COMUNA HANTESTI CUI: 16031747 | 8,500 | 3,361 | — | 11,861 | 0.9% | 0.0% | 4 | 2018–2022 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 11,000 | — | — | 11,000 | 0.8% | 0.0% | 2 | 2018–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 10,840 | — | — | 10,840 | 0.8% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 3 | 192,725 | 770,900 | 1 | 2021–2023 |
| MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 3 | 192,725 | 770,900 | 1 | 2021–2023 |
| NTH REGIONAL MEDIA SRL CUI: 17018169 | 3 | 192,725 | 770,900 | 1 | 2021–2023 |
| QGRAPHIK SRL CUI: 42038876 | 1 | 63,500 | 127,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40978656 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79342200-5 | 12.08.2026 | 2,314 |
| Contract object: servicii de promovare | ||||
| DA40817238 | MUNICIPIUL FALTICENI CUI: 5432522 | 79342200-5 | 14.07.2026 | 1,612 |
| Contract object: servicii de promovare si mediatizare | ||||
| DA40763149 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 92220000-9 | 06.07.2026 | 2,000 |
| Contract object: servicii de televiziune | ||||
| DA40663555 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79341000-6 | 22.06.2026 | 4,959 |
| Contract object: servicii campanie promovare tv local/regional - evenimente culturale mnb | ||||
| DA40545125 | COMUNA CORNU LUNCII CUI: 4441573 | 92220000-9 | 04.06.2026 | 10,500 |
| Contract object: servicii de televiziune | ||||
| DA40544956 | ORASUL VICOVU DE SUS CUI: 4327073 | 92220000-9 | 04.06.2026 | 10,500 |
| Contract object: achizitie | ||||
| DA40551042 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 92220000-9 | 04.06.2026 | 6,000 |
| Contract object: servicii de televiziune | ||||
| DA40483683 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79342200-5 | 26.05.2026 | 4,424 |
| Contract object: servicii de promovare proiect linksrouacbe, sapii | ||||
| DA40424499 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79341400-0 | 19.05.2026 | 3,306 |
| Contract object: servicii de promovare eveniment cultural conform invitatie de participare | ||||
| DA40419083 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79342200-5 | 19.05.2026 | 1,488 |
| Contract object: servicii de presa audio-vizuale tv pr. usv-aea sapii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857595 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 18.09.2026 | 119,850 |
| Contract object: informare si publicitate | ||||
| DAN2394382 | COMUNA STROIESTI CUI: 4244288 | 79341000-6 | 28.02.2025 | 500 |
| Contract object: mesaj sarbatori | ||||
| DAN2105287 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 79342200-5 | 31.01.2024 | 2,380 |
| Contract object: servicii de promovare tv a proiectului spectacolul cuvintelor, imbratisarea poeziei cu teatrul | ||||
| DAN1950887 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 30.06.2023 | 1,000 |
| Contract object: servicii de promovare locala | ||||
| DAN1923248 | MUNICIPIUL RADAUTI CUI: 4244148 | 79341000-6 | 17.05.2023 | 500 |
| Contract object: servicii de publicitate foto-video( clip video si felicitare pentru tv, ziar si online) cu ocazia sarbatorilor pascale 2023 | ||||
| DAN1890950 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 31.03.2023 | 1,000 |
| Contract object: servicii de promovare locala | ||||
| DAN1823745 | MUNICIPIUL RADAUTI CUI: 4244148 | 79341000-6 | 28.12.2022 | 500 |
| Contract object: servicii de publicitate foto-video( clip video si felicitare pentru tv, ziar si online) cu ocazia sarbatorilor de iarna 2022 | ||||
| DAN1708083 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 29.06.2022 | 840 |
| Contract object: prestari servicii tv | ||||
| DAN1689995 | COMUNA HANTESTI CUI: 16031747 | 79342200-5 | 26.05.2022 | 3,361 |
| Contract object: productie si difuzare emisiune administrativa | ||||
| DAN1652872 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 28.03.2022 | 500 |
| Contract object: prestari servicii tv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131443 | JUDETUL SUCEAVA CUI: 4244512 | 79341400-0 | 17.03.2026 | 239,500 |
| Contract object: campanii de informare si publicitate in cadrul proiectului modernizare retea drumuri judetene, cod smis 340929, finantat in cadrul programului regional nord - est 2021-2027 | ||||
| SCNA1092709 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 26.09.2023 | 596,940 |
| Contract object: servicii de publicitate | ||||
| 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 | ||||
- 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/6526153/api/v1/suppliers/6526153/revenue/api/v1/suppliers/6526153/scores/api/v1/suppliers/6526153/benchmarks/api/v1/red-flags/by-supplier/6526153/api/v1/suppliers/6526153/years/api/v1/suppliers/6526153/cpv/api/v1/suppliers/6526153/clients/api/v1/suppliers/6526153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders