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CUI: 17018169 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

NTH REGIONAL MEDIA SRL

Registered: 08.12.2004 1 MAI, 10, 720284

Total revenue

2.19 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

643 purchases

Offline purchases

17,222 RON

16 purchases

Tenders

718,725 RON

6 contracts

Won without competition

90.6%

5 of 6 lots

National rate: 34.3%

Ranked 1,342 of 11,028

Won at the estimated value

26.8%

3 of 6 lots

National rate: 1.2%

Ranked 618 of 6,155

Dependence on the main client

32.8%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 18,665 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 5
#07 Exact price match 3
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
COMUNA COMANESTI CUI: 14889001 17,122 —— 17,122 0.8% 0.1% 8 2018–2024
ORASUL SALCEA CUI: 4244180 16,681 —— 16,681 0.8% 0.0% 7 2018–2020
COMUNA SADOVA CUI: 4326779 16,261 —— 16,261 0.7% 0.1% 10 2018–2024
ORASUL VICOVU DE SUS CUI: 4327073 16,042 —— 16,042 0.7% 0.0% 8 2018–2023
COMUNA FRATAUTII VECHI CUI: 4244342 15,622 —— 15,622 0.7% 0.0% 8 2018–2023
COMUNA RASCA CUI: 4674781 13,500 1,000 — 14,500 0.7% 0.0% 8 2018–2024
ORASUL CAJVANA CUI: 4441166 11,340 2,500 — 13,840 0.6% 0.0% 13 2018–2026
ORASUL FRASIN CUI: 4535651 13,701 —— 13,701 0.6% 0.0% 15 2018–2025
COMUNA IPOTESTI CUI: 4244172 13,181 —— 13,181 0.6% 0.0% 6 2018–2025
COMUNA FRUMOSU CUI: 4441409 12,500 —— 12,500 0.6% 0.0% 5 2021–2024
COMUNA FUNDU MOLDOVEI CUI: 4326760 11,862 —— 11,862 0.5% 0.0% 6 2021–2024
COMUNA ZAMOSTEA CUI: 4326981 11,000 —— 11,000 0.5% 0.0% 3 2022–2024
COMUNA PATRAUTI CUI: 4244318 11,000 —— 11,000 0.5% 0.0% 9 2018–2025
COMUNA IASLOVAT CUI: 14850370 10,941 —— 10,941 0.5% 0.0% 10 2018–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 10,000 —— 10,000 0.5% 2.5% 1 2019
COMUNA VAMA CUI: 4326698 9,901 —— 9,901 0.5% 0.0% 10 2018–2024
COMUNA DORNA CANDRENILOR CUI: 4326914 9,202 —— 9,202 0.4% 0.0% 7 2020–2026
COMUNA PALTINOASA CUI: 6552861 9,000 —— 9,000 0.4% 0.0% 3 2019–2020
COMUNA SUCEVITA CUI: 4441336 9,000 —— 9,000 0.4% 0.0% 9 2018–2023
COMUNA ARBORE CUI: 4326965 7,000 1,000 — 8,000 0.4% 0.0% 3 2024–2026
COMUNA FANTANA MARE CUI: 15733336 8,000 —— 8,000 0.4% 0.0% 8 2019–2024
COMUNA CARLIBABA CUI: 4326906 8,000 —— 8,000 0.4% 0.0% 7 2020–2026
COMUNA STROIESTI CUI: 4244288 6,040 1,840 — 7,880 0.4% 0.0% 11 2019–2026
COMUNA HANTESTI CUI: 16031747 6,680 1,000 — 7,680 0.4% 0.0% 5 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 7,500 —— 7,500 0.3% 0.0% 5 2018–2020

26-50 of 85 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.

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
INTER-MEDIA SRL CUI: 6526153 3 192,725 770,900 1 2021–2023

1-3 of 3 results

Rows per page: 25 50 100

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
DA41072686 COMUNA ARBORE CUI: 4326965 79342200-5 28.08.2026 2,000
servicii de promovare tv
DA41016932 COMUNA MOARA CUI: 4441026 79342200-5 19.08.2026 5,000
servicii de publicitate tv- com.moara, jud.suceava
DA40797401 MUNICIPIUL FALTICENI CUI: 5432522 79342200-5 10.07.2026 2,479
servicii de mediatizare
DA40763200 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 79342200-5 06.07.2026 2,000
servicii de promovare tv
DA40761009 COMUNA MOARA CUI: 4441026 79342200-5 06.07.2026 4,959
servicii de promovare activitati- com.moara, jud.suceava- tv
DA40659374 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79341000-6 22.06.2026 4,959
servicii de publicitate
DA40641762 ORASUL BROSTENI CUI: 5927254 79342200-5 16.06.2026 1,500
servicii de promovare tv
DA40617236 COMUNA BAIA CUI: 4674790 79342200-5 12.06.2026 9,000
servicii de promovare pe postul de televiziune bucovina tv regional
DA40588657 COMUNA DORNA ARINI CUI: 6576100 79342200-5 09.06.2026 1,653
servicii de promovare tv
DA40486753 COMUNA ADANCATA CUI: 4327480 79342200-5 26.05.2026 2,000
servicii media

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847077 ORASUL CAJVANA CUI: 4441166 79342200-5 04.09.2026 1,500
servicii promovare zilele orasului
DAN2754967 ORASUL CAJVANA CUI: 4441166 79342200-5 13.05.2026 1,000
servicii de promovare
DAN2744430 COMUNA BOROAIA CUI: 4326787 79342200-5 30.04.2026 1,000
servicii de realizare continut si difuzare
DAN2711092 COMUNA ARBORE CUI: 4326965 79342200-5 24.03.2026 1,000
servicii de promovare
DAN2664804 COMUNA PUTNA CUI: 4441379 79342200-5 22.01.2026 840
servicii
DAN2664801 COMUNA PUTNA CUI: 4441379 79342200-5 22.01.2026 1,000
servicii
DAN2458359 COMUNA BALACEANA CUI: 16391770 79342200-5 21.05.2025 500
prestare servicii de promovare
DAN2448750 COMUNA HANTESTI CUI: 16031747 79342200-5 08.05.2025 500
prestari servicii promovare
DAN2437507 COMUNA BOROAIA CUI: 4326787 79342200-5 23.04.2025 500
servicii mass media
DAN2317461 COMUNA CALAFINDESTI CUI: 6552870 79342200-5 20.11.2024 840
servicii publicitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092709 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 26.09.2023 596,940
servicii de publicitate
SCNA1074410 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 11.08.2022 604,940
servicii de publicitate
SCNA1055989 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 06.01.2022 558,040
servicii de publicitate
SCNA1041191 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 16.02.2021 345,900
servicii de publicitate
SCNA1018464 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 08.01.2020 461,880
servicii de publicitate
SCNA1002776 MUNICIPIUL SUCEAVA CUI: 4244792 79341000-6 08.01.2019 540,924
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/17018169
  • /api/v1/suppliers/17018169/revenue
  • /api/v1/suppliers/17018169/scores
  • /api/v1/suppliers/17018169/benchmarks
  • /api/v1/red-flags/by-supplier/17018169
  • /api/v1/suppliers/17018169/years
  • /api/v1/suppliers/17018169/cpv
  • /api/v1/suppliers/17018169/clients
  • /api/v1/suppliers/17018169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API