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CUI: 33942659 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 1 indicators

HOTEL VICTORIA SRL

Registered: 07.01.2015 MIHAIL KOGALNICEANU, 6-8, 615200

Total revenue

1.16 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

896,032 RON

50 purchases

Offline purchases

113,505 RON

20 purchases

Tenders

148,000 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

38.8%

Main client: LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA

National median: 30.2%

Ranked 14,255 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 1
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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 TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 448,779 —— 448,779 38.8% 12.2% 9 2023–2025
COMUNA PETRICANI CUI: 2614210 16,180 — 148,000 164,180 14.2% 0.3% 4 2019–2020
ORASUL TARGU-NEAMT CUI: 2614104 98,492 44,731 — 143,223 12.4% 0.1% 15 2018–2023
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 96,710 —— 96,710 8.4% 5.6% 1 2025
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 78,303 —— 78,303 6.8% 1.7% 11 2025–2026
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 17,745 46,304 — 64,049 5.5% 9.8% 5 2022–2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 33,150 —— 33,150 2.9% 0.7% 2 2023
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 31,735 —— 31,735 2.7% 1.6% 2 2025–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 30,000 —— 30,000 2.6% 0.0% 1 2019
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 13,854 12,464 — 26,318 2.3% 0.1% 7 2022–2025
ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 11,070 —— 11,070 1.0% 1.3% 1 2022
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 7,817 — 7,817 0.7% 0.1% 1 2023
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 7,714 —— 7,714 0.7% 0.1% 7 2023–2024
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 3,000 2,189 — 5,189 0.5% 0.1% 2 2026
ASOCIATIA PENTRU INTEGRARE SUSTENABILA EVOLUTIV - AISE CUI: 36918655 4,175 —— 4,175 0.4% 8.3% 1 2022
ASOCIATIA SANSA SI SPERANTA CUI: 36931972 4,175 —— 4,175 0.4% 7.4% 1 2022
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 950 —— 950 0.1% 0.1% 1 2022

1-17 of 17 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
DA40883966 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 45212400-0 24.07.2026 2,703
servicii cazare masa proiect copilaria un poem
DA40883766 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 24.07.2026 5,760
meniu copil pnras iulie
DA40680266 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 25.06.2026 5,760
meniu copil pnras iunie
DA40495308 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 29.05.2026 5,760
meniu copil pnras mai
DA40265291 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 28.04.2026 5,760
meniu copil pnras aprilie
DA40103267 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 30.03.2026 5,760
meniu copil pnras martie
DA40103214 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 30.03.2026 5,760
meniu copil pnras februarie
DA39941908 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 45212400-0 04.03.2026 20,496
servicii de cazare si masa
DA39845804 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15894210-6 17.02.2026 3,000
pachet servicii catering
DA39720824 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15894210-6 28.01.2026 5,760
meniu copil - pnras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680476 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 55520000-1 11.02.2026 2,189
platou aperitiv
DAN2439989 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 25.04.2025 1,688
servicii de restaurant - pranz
DAN2439988 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 25.04.2025 1,688
servicii de restaurant - pranz
DAN2383207 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 14.02.2025 688
servicii de restaurant
DAN2008691 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 28.09.2023 8,400
servicii de restaurant - pranz
DAN2008248 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 55110000-4 28.09.2023 7,817
servicii cazare 13 camere single x 3 nopti = 183.486 lei/cam. x 3 nopti x13 = 7155.96 lei fara tva; serv.cazare 1camera dubla x3nopti = 220.183 lei/cam.x3 = 660.55 lei fara tva actv.cult. colocviul international de critica literara basmul, povestea, snoava si proverbul - surse de baza in creatia literara se va desfasura in perioada 07-10 septembrie 2023, la targu neamt,
DAN1847541 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 55300000-3 19.01.2023 23,810
meniu. eveniment revelionul pensionarilor - 27.12.2022
DAN1790561 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 55300000-3 08.11.2022 2,666
masa servita invitati- ziua vanatorilor de munte 03.11.2022
DAN1776618 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 55000000-0 17.10.2022 4,114
servicii de cazare si masa artisti festivalul b-zone folk
DAN1770267 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 55300000-3 10.10.2022 15,714
meniu masa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012801 COMUNA PETRICANI CUI: 2614210 55520000-1 22.02.2019 148,000
achizitia servicii de catering (in cadrul proiectului id 103049, contract nr. pocu/20/4.2/10304)
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/33942659
  • /api/v1/suppliers/33942659/revenue
  • /api/v1/suppliers/33942659/scores
  • /api/v1/suppliers/33942659/benchmarks
  • /api/v1/red-flags/by-supplier/33942659
  • /api/v1/suppliers/33942659/years
  • /api/v1/suppliers/33942659/cpv
  • /api/v1/suppliers/33942659/clients
  • /api/v1/suppliers/33942659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API