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CUI: 15349212 SRL HUNEDOARA SAT SOIMUS, COMUNA SOIMUS

LUXUS L&D FOREST SRL

Registered: 07.04.2003 SOIMUS, 239 C, 337450 https://www.luxusforest.ro

Total revenue

1.17 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

507 purchases

Offline purchases

2,200 RON

1 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

48.4%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 8,990 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 11 largest CPV groups, out of 11; 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 565,225 —— 565,225 48.4% 1.6% 159 2018–2026
COMUNA CERTEJU DE SUS CUI: 4374083 141,090 —— 141,090 12.1% 0.9% 180 2018–2024
SOIM CONS SRL CUI: 27251055 121,167 —— 121,167 10.4% 0.5% 35 2019–2025
COMUNA HARAU CUI: 4374040 112,235 —— 112,235 9.6% 0.4% 15 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 52,128 —— 52,128 4.5% 0.1% 8 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 32,557 —— 32,557 2.8% 0.0% 11 2018–2026
COMUNA SOIMUS CUI: 4468358 29,850 —— 29,850 2.6% 0.0% 59 2018–2022
MUNICIPIUL DEVA CUI: 4374393 25,637 —— 25,637 2.2% 0.0% 5 2022–2025
SCOALA GIMNAZIALA BAITA CUI: 29012925 22,587 —— 22,587 1.9% 1.7% 8 2022–2025
COMUNA VALISOARA CUI: 4521419 12,753 —— 12,753 1.1% 0.1% 4 2023–2024
COLEGIUL NATIONAL DECEBAL CUI: 4374520 12,661 —— 12,661 1.1% 0.1% 6 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 9,600 —— 9,600 0.8% 0.1% 1 2025
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 6,120 —— 6,120 0.5% 0.2% 1 2023
COMUNA BRANISCA CUI: 4374075 5,911 —— 5,911 0.5% 0.0% 1 2019
COMUNA VORTA CUI: 4468390 5,180 —— 5,180 0.4% 0.0% 2 2023–2024
PENITENCIARUL DEVA CUI: 4374660 3,780 —— 3,780 0.3% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,200 — 2,200 0.2% 0.0% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 1,680 —— 1,680 0.1% 0.0% 1 2018
SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 1,632 —— 1,632 0.1% 0.9% 2 2023
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,482 —— 1,482 0.1% 0.0% 5 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 950 —— 950 0.1% 0.0% 1 2019
SALUBRIZARE DEVA SRL CUI: 52075219 360 —— 360 0.0% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41257085 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 03419000-0 24.09.2026 6,500
cherestea molid
DA40802283 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 03419100-1 13.07.2026 7,700
cherestea stoc aparare
DA40682454 COLEGIUL NATIONAL DECEBAL CUI: 4374520 03419000-0 23.06.2026 2,064
pachet materiale
DA40636781 COMUNA HARAU CUI: 4374040 03419000-0 16.06.2026 2,925
cherestea molid
DA40636801 COMUNA HARAU CUI: 4374040 44212240-3 16.06.2026 8,450
grinzi molid
DA40404017 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 03419000-0 18.05.2026 5,200
cherestea molid
DA40127283 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 03419000-0 02.04.2026 3,900
cherestea molid
DA40131595 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 03419000-0 02.04.2026 7,800
cherestea molid
DA39536712 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 03419000-0 15.12.2025 26,000
cherestea molid
DA39514072 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 44191400-9 11.12.2025 579
osb 10mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1032539 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03419100-1 16.11.2018 2,200
cherestea brad srcf tm
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/15349212
  • /api/v1/suppliers/15349212/revenue
  • /api/v1/suppliers/15349212/scores
  • /api/v1/suppliers/15349212/benchmarks
  • /api/v1/red-flags/by-supplier/15349212
  • /api/v1/suppliers/15349212/years
  • /api/v1/suppliers/15349212/cpv
  • /api/v1/suppliers/15349212/clients
  • /api/v1/suppliers/15349212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API