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CUI: 11609646 SRL HUNEDOARA MUNICIPIUL LUPENI Flagged by 2 indicators

VICTORIA GRUP 99 SRL

Registered: 26.03.1999 B-DUL PACII, 41, 2696

Total revenue

998,289 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

651,208 RON

22 purchases

Offline purchases

310,425 RON

56 purchases

Tenders

36,656 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC LUPENI CUI: 4375062 458,370 —— 458,370 45.9% 19.8% 6 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 191,766 36,656 228,422 22.9% 0.0% 47 2019–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 42,000 57,784 — 99,784 10.0% 3.8% 5 2025–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 85,632 —— 85,632 8.6% 0.0% 2 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 58,560 — 58,560 5.9% 0.0% 5 2022
MUNICIPIUL LUPENI CUI: 4375046 32,385 2,315 — 34,700 3.5% 0.0% 9 2018–2024
LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 19,106 —— 19,106 1.9% 0.5% 3 2021–2024
SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 13,480 —— 13,480 1.4% 6.6% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 235 —— 235 0.0% 0.0% 1 2022

1-9 of 9 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282687 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 03413000-8 28.09.2026 21,000
lemn de foc fag
DA40599983 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 03413000-8 10.06.2026 21,000
lemn de foc fag
DA35375029 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 03418100-4 28.03.2024 6,300
bustean fag decojit, cherestea molid, semifabricate rasinoasa
DA35087891 MUNICIPIUL LUPENI CUI: 4375046 03413000-8 21.02.2024 4,758
lemn de foc fag
DA34453659 MUNICIPIUL LUPENI CUI: 4375046 03413000-8 08.11.2023 8,093
lemn de foc fag
DA34099532 MUNICIPIUL LUPENI CUI: 4375046 03413000-8 26.09.2023 5,714
lemn de foc fag
DA32667688 MUNICIPIUL LUPENI CUI: 4375046 03419000-0 28.02.2023 3,920
cherestea molid
DA32296794 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 03413000-8 23.12.2022 9,120
lemn de foc fag
DA32138212 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 77211400-6 12.12.2022 23,000
lemn de foc fag servicii de sectionat, despicat si transport lemn de foc
DA30977838 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 34300000-0 08.07.2022 235
fir motocoasa husqvarna, trimmy rasucit 3mmx210ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639246 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 03413000-8 23.12.2025 19,500
lemn de foc
DAN2577602 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 03413000-8 15.10.2025 18,784
lemn de foc
DAN2525085 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 03413000-8 07.08.2025 19,500
lemn de foc
DAN2305080 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 04.11.2024 1,586
servicii transport si incarcat mecanizat masa lemnoasa lot 07-04 os lupeni - ds hunedoara 2024, 283hdc278_24, 920,00 tkm, 50,00 mc
DAN2303896 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 31.10.2024 2,919
servicii transport si incarcat mecanizat masa lemnoasa lot 07-003 os lupeni - ds hunedoara 2024, 190hdc278_24, 1803,57 tkm, 79,06 mc
DAN2299831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.10.2024 12,798
servicii de exploatare forestiera p.227, os lupeni - d.s. hunedoara 2024, 279hdc279_24, 142,20 mc
DAN2299779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.10.2024 2,559
servicii de exploatare forestiera p.217, os lupeni - d.s. hunedoara 2024, 278hdc279_24, 25,85 mc
DAN2291786 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.10.2024 9,823
servicii de exploatare forestiera p.184, os lupeni - d.s. hunedoara 2024, 189hdc279_24, 81,86 mc
DAN2151519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 04.04.2024 888
servicii transport si incarcat mecanizat masa lemnoasa lot 07-02 os lupeni - ds hunedoara 2024 86hdc278_24 584.04tkm 20.21mc
DAN2151480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 04.04.2024 425
servicii transport si incarcat mecanizat masa lemnoasa lot 07-01 os lupeni - ds hunedoara 2024 278.86tkm 9.63mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147579 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 17.07.2025 206,714
servicii de exploatare, transport si incarcat mecanizat masa lemnoasa ii si iii - d.s. hunedoara 2025
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/11609646
  • /api/v1/suppliers/11609646/revenue
  • /api/v1/suppliers/11609646/scores
  • /api/v1/suppliers/11609646/benchmarks
  • /api/v1/red-flags/by-supplier/11609646
  • /api/v1/suppliers/11609646/years
  • /api/v1/suppliers/11609646/cpv
  • /api/v1/suppliers/11609646/clients
  • /api/v1/suppliers/11609646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API