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CUI: 9881710 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 1 indicators

VECTRA SERV TRANS SRL

Registered: 15.10.1997 B-DUL DACIA, 29

Total revenue

976,716 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

975,336 RON

147 purchases

Offline purchases

1,380 RON

2 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

47.6%

Main client: COMUNA PESTISU MIC

National median: 30.2%

Ranked 9,341 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 13; the other 1 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 PESTISU MIC CUI: 4374148 465,039 —— 465,039 47.6% 0.8% 38 2021–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 165,347 —— 165,347 16.9% 0.1% 22 2018–2026
COMUNA BATRANA CUI: 4521311 71,955 —— 71,955 7.4% 0.6% 2 2022–2024
MUNICIPIUL HUNEDOARA CUI: 2127028 53,484 —— 53,484 5.5% 0.0% 30 2018–2026
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 52,381 —— 52,381 5.4% 1.9% 19 2019–2026
APA PROD SA CUI: 14071095 42,962 —— 42,962 4.4% 0.0% 1 2019
COMUNA LELESE CUI: 4633340 33,155 —— 33,155 3.4% 0.1% 4 2018–2026
SALUBPREST HUNEDOARA SRL CUI: 34446726 31,495 —— 31,495 3.2% 0.6% 3 2018–2019
COMUNA BUNILA CUI: 4521320 28,446 —— 28,446 2.9% 0.1% 3 2021–2022
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 9,230 —— 9,230 1.0% 0.4% 3 2025
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 6,900 —— 6,900 0.7% 0.2% 4 2023–2025
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 4,374 —— 4,374 0.5% 0.1% 2 2025
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 3,179 —— 3,179 0.3% 0.1% 10 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 2,299 —— 2,299 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 2,160 —— 2,160 0.2% 0.3% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 500 1,380 — 1,880 0.2% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 1,570 —— 1,570 0.2% 0.1% 1 2026
GRADINITA PP1 HUNEDOARA CUI: 23134397 760 —— 760 0.1% 0.0% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 100 —— 100 0.0% 0.0% 1 2019

1-19 of 19 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
DA41201538 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 50711000-2 17.09.2026 1,100
50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2)
DA41201601 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 50711000-2 17.09.2026 2,700
50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2)
DA41201630 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 50711000-2 17.09.2026 770
50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2)
DA41103104 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50711000-2 04.09.2026 5,040
verificare la td/tg continuitate
DA40912702 LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 50711000-2 30.07.2026 1,570
verificarea instalatie electrica
DA40883149 MUNICIPIUL HUNEDOARA CUI: 2127028 71630000-3 27.07.2026 1,350
servicii de verificare instalatii electrice, prize de pamant centru de informare turistica
DA40430380 MUNICIPIUL HUNEDOARA CUI: 2127028 71630000-3 21.05.2026 1,680
servicii verificare tablouri electrice si prize de pamant la cerntrul cultural corviniana
DA40316336 COMUNA PESTISU MIC CUI: 4374148 45310000-3 05.05.2026 1,450
lucrari de instalatii electrice
DA40194829 COMUNA PESTISU MIC CUI: 4374148 45310000-3 17.04.2026 23,202
lucrarea de instalatii electrice
DA40159569 COMUNA LELESE CUI: 4633340 45316000-5 08.04.2026 4,200
lucrari de instalatii electrice/ circuite corpuri emergenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864589 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 26.09.2026 710
215hdc372_26 - servicii de verificare pram, os hunedoara - ds hunedoara 2026, 1 buc.
DAN2672067 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 31.01.2026 670
214hdc372_25 - servicii de verificare pram os hunedoara - ds hunedoara 2025, 1 buc
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/9881710
  • /api/v1/suppliers/9881710/revenue
  • /api/v1/suppliers/9881710/scores
  • /api/v1/suppliers/9881710/benchmarks
  • /api/v1/red-flags/by-supplier/9881710
  • /api/v1/suppliers/9881710/years
  • /api/v1/suppliers/9881710/cpv
  • /api/v1/suppliers/9881710/clients
  • /api/v1/suppliers/9881710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API