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CUI: 13904170 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

DELI GROUP PROFESSIONAL SERVICES SRL

Registered: 23.05.2001 SERBAN VODA, 133 https://www.deligroup.ro

Total revenue

410,668 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

329,075 RON

23 purchases

Offline purchases

80,260 RON

9 purchases

Tenders

1,333 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

30.9%

Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

National median: 30.2%

Ranked 20,306 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 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
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 126,887 —— 126,887 30.9% 0.1% 11 2024–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 119,687 —— 119,687 29.1% 0.1% 5 2024
JUDETUL VRANCEA CUI: 4350394 — 65,970 — 65,970 16.1% 0.0% 2 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 30,631 —— 30,631 7.5% 0.1% 1 2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 24,037 —— 24,037 5.9% 0.2% 2 2024–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15,000 —— 15,000 3.7% 0.0% 1 2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 5,581 —— 5,581 1.4% 0.3% 1 2019
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 3,670 —— 3,670 0.9% 0.1% 1 2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,582 —— 3,582 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA RUPEA CUI: 32307667 — 3,469 — 3,469 0.8% 0.2% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 3,000 — 3,000 0.7% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 2,025 — 2,025 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 — 2,011 — 2,011 0.5% 0.2% 1 2022
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 — 1,904 — 1,904 0.5% 0.1% 1 2025
AGENTIA NATIONALA ANTIDROG CUI: 28652497 —— 1,333 1,333 0.3% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 — 1,068 — 1,068 0.3% 0.1% 1 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 813 — 813 0.2% 0.0% 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
DA41198782 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 79952000-2 17.09.2026 3,582
achizitie eveniment organizare sedinta de lucru pentru ecc
DA40082221 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 55300000-3 26.03.2026 30,631
servicii servire masa eveniment pr vest
DA39961549 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55520000-1 09.03.2026 19,010
servicii catering 10-12.03.2026
DA39006811 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 55500000-5 03.10.2025 16,306
servicii de catering
DA38509816 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55520000-1 10.07.2025 5,751
meniu protocol
DA38509857 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55520000-1 10.07.2025 5,657
pachet bauturi si logistica
DA38354099 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55520000-1 17.06.2025 16,055
servicii de catering
DA38132084 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 55520000-1 19.05.2025 6,000
servicii de catering (ref. 429/nj5570)
DA38081817 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55520000-1 13.05.2025 15,000
meniu protocol - ref. 3253
DA37987052 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 55520000-1 29.04.2025 3,670
directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745522 SCOALA GIMNAZIALA RUPEA CUI: 32307667 55520000-1 03.05.2026 3,469
masa calda excursie parlament
DAN2525684 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 55300000-3 08.08.2025 1,068
servicii masa servita ziua banatului montan bucuresti
DAN2493613 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 55300000-3 02.07.2025 1,904
servicii masa
DAN2142301 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 55320000-9 27.03.2024 2,011
masa calda servita in parlamentul romaniei 48 buc
DAN2104320 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 55520000-1 30.01.2024 3,000
servicii de catering
DAN2029043 JUDETUL VRANCEA CUI: 4350394 55300000-3 24.10.2023 64,170
asigurare masa calda palatul parlamentului pentru elevii de clasa a viii-a din toate unitatile de invatamant din judetul vrancea.
DAN2029010 JUDETUL VRANCEA CUI: 4350394 55300000-3 24.10.2023 1,800
asigurare masa calda palatul parlamentului pentru elevii de clasa a viii-a din toate unitatile de invatamant din judetul vrancea, in perioada 3 octombrie- 2 noiembrie 2023.
DAN1958862 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 55520000-1 07.07.2023 2,025
organizare evenimente
DAN1748054 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 55300000-3 02.09.2022 813
serviciimasa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082028 AGENTIA NATIONALA ANTIDROG CUI: 28652497 55300000-3 29.06.2022 1,333
servicii de restaurant si servire a mancarii (tratatii)
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/13904170
  • /api/v1/suppliers/13904170/revenue
  • /api/v1/suppliers/13904170/scores
  • /api/v1/suppliers/13904170/benchmarks
  • /api/v1/red-flags/by-supplier/13904170
  • /api/v1/suppliers/13904170/years
  • /api/v1/suppliers/13904170/cpv
  • /api/v1/suppliers/13904170/clients
  • /api/v1/suppliers/13904170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API