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CUI: 25345587 SUCEAVA SUCEAVA 2 Indicators

CENTRUL CULTURAL BUCOVINA

Registered: 30.05.2018 UNIVERSITATII, 48, 720228 https://www.centrulculturalbucovina.ro

Total spending

16.58 Mn.

625 suppliers · spent between 2018 and 2026

Direct purchases

13.87 Mn.

6,930 purchases

Offline purchases

1.86 Mn.

433 purchases

Tenders

848,778 RON

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in SUCEAVA county · Ranked 152 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 160; the other 148 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 FLY MUSIC SRL CUI: 18996892 337,523 66 245,849 583,438 3.5% 220
2 ASOCIATIA NATIONALA A CASELOR DE CULTURA A SINDICATELOR DIN ROMANIA - CASA DE CULTURA A SINDICATELOR SUCEAVA CUI: 4440667 — 513,676 — 513,676 3.1% 29
3 ADAMARIS SRL CUI: 11747177 315,583 — 189,000 504,583 3.0% 156
4 CONTINENTAL HOTELS SA CUI: 1559737 429,884 552 — 430,436 2.6% 107
5 DINAMIC CONSTRUCT SRL CUI: 19220562 339,715 16,355 — 356,070 2.1% 45
6 CONIMET SRL CUI: 17875302 344,386 —— 344,386 2.1% 12
7 COPROT SRL CUI: 62461 313,530 —— 313,530 1.9% 9
8 VRANIS COMSERV IMPEX SRL CUI: 5506158 273,016 —— 273,016 1.6% 10
9 TIPO-LIDANA SRL CUI: 13069208 269,742 —— 269,742 1.6% 62
10 MALUK CO SRL CUI: 13195141 263,862 —— 263,862 1.6% 35

The share is taken of the 16.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41288184 DIESEL SERVICE BOSANCI SRL CUI: 22478082 71631200-2 29.09.2026 289
revizie itp autocar sv.23.cjs
DA41288284 PATISERIA TUDOR SI ANTO SRL CUI: 39475900 50112300-6 29.09.2026 130
servicii de spalatorie auto exterior -interior: sv.14.vke, sv.14thj
DA41279606 INFO TRUST SRL CUI: 16370727 44423000-1 28.09.2026 730
masa de calcat brabantia c 1003370 124x45 cm 7 pozitii de reglare suport pentru generator de abur
DA41266548 LIDANA COM SRL CUI: 6213822 30192700-8 25.09.2026 83
pachet papetarie
DA41255441 SIMFONIA FLORILOR SRL CUI: 25555988 03121210-0 24.09.2026 248
aranjament floral
DA41260284 ROART DISTRIBUTION SRL CUI: 17165879 39311000-5 24.09.2026 758
materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii
DA41255486 PATISERIA TUDOR SI ANTO SRL CUI: 39475900 50112300-6 24.09.2026 60
servicii de spalatorie auto interior si exterior turisme sv14.thi
DA41239906 LUXURY WASH SRL CUI: 44718445 98310000-9 23.09.2026 749
prestari servicii de curatare chimica costume populare
DA41245027 TIPO-LIDANA SRL CUI: 13069208 79823000-9 23.09.2026 183
diplome personalizate
DA41241321 SELGROS CASH & CARRY SRL CUI: 11805367 15981100-9 23.09.2026 1,380
apa minerala 0,5 l

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867108 BARSAN MIHAELA-ZINA PERSOANA FIZICA AUTORIZATA CUI: 31940236 92312200-3 29.09.2026 1,000
prestari servicii prezentator
DAN2866979 ASOCIATIA CULTURALA FLORI VICOVENE CUI: 47041007 92312000-1 29.09.2026 4,500
prestari servicii artistce
DAN2866971 BORTA AMBROZIE-OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 41190727 92312200-3 29.09.2026 500
prestari servicii realizare lucrare grafica premiu
DAN2866961 ASOCIATIA CULTURAL-ARTISTICA ARCANU DE MOARA CUI: 25611913 92310000-7 29.09.2026 1,500
prestari servicii artistice
DAN2866951 PETREMAR MOLDAVIA SRL CUI: 40133260 55310000-6 29.09.2026 2,676
presatri servicii de servire a mesei
DAN2866932 DAVIG LEMN SRL CUI: 30475532 55520000-1 29.09.2026 2,838
prestari servicii de catering pr. cultural
DAN2866911 DOINITA & IONUT DOLANESCU MUSIC SRL CUI: 38305240 92312000-1 29.09.2026 10,000
prestari servicii artistice
DAN2866906 IUGA NASTACUTA INTREPRINDERE INDIVIDUALA CUI: 31774958 92312000-1 29.09.2026 4,000
prestari servicii artistice
DAN2866901 LALELILOLU SRL CUI: 42103885 92312200-3 29.09.2026 5,500
prestari servicii prezentator si realizator de emisiuni
DAN2856876 OMV PETROM MARKETING SRL CUI: 11201891 98350000-1 17.09.2026 263
prestari srvicii eliberrae rovineita autoturism

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1085667 procedura simplificata 32342410-9 28.04.2023 236,853
contract de furnizare sistem de boxe de amplificare compus din 10 boxe, doua amplificatoare, rack-uri pentru amplificare si cabluri aferente
SCNA1077977 procedura simplificata 32342410-9 24.10.2022 245,849
contract de furnizare sistem de sunet
SCNA1060008 procedura simplificata 34950000-1 22.10.2021 189,000
contract de furnizare scena de spectacole, mobila
SCNA1020092 procedura simplificata 34130000-7 22.07.2019 177,076
contract de furnizare autoutilitara transport persoane si marfa (5+1 locuri)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/25345587
  • /api/v1/authorities/25345587/spend
  • /api/v1/authorities/25345587/scores
  • /api/v1/authorities/25345587/benchmarks
  • /api/v1/authorities/25345587/county
  • /api/v1/red-flags/by-authority/25345587
  • /api/v1/authorities/25345587/years
  • /api/v1/authorities/25345587/cpv
  • /api/v1/authorities/25345587/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API