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CUI: 14369408 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DALGECO CONFECTII TEXTILE SRL

Registered: 21.12.2001 VIORELELOR, 3 https://www.dalgeco.ro

Total revenue

895,499 RON

83 client authorities · paid between 2018 and 2026

Direct purchases

805,228 RON

191 purchases

Offline purchases

51,611 RON

12 purchases

Tenders

38,660 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

29.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 21,875 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 12 largest CPV groups, out of 20; the other 8 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 261,070 —— 261,070 29.2% 0.0% 9 2020–2021
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 61,251 483 — 61,734 6.9% 0.3% 20 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 38,660 38,660 4.3% 0.0% 1 2018
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 38,152 —— 38,152 4.3% 0.8% 1 2025
GOLDTERM MANGALIA SA CUI: 30750004 36,609 —— 36,609 4.1% 0.3% 6 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 36,000 —— 36,000 4.0% 0.0% 1 2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 35,224 — 35,224 3.9% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 27,351 —— 27,351 3.1% 0.0% 2 2023–2025
CERONAV CUI: 15566688 25,879 —— 25,879 2.9% 0.0% 13 2018–2025
SOMACO GRUP PREFABRICATE SRL CUI: 22424341 21,552 —— 21,552 2.4% 10.2% 1 2019
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 17,412 487 — 17,899 2.0% 0.2% 4 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 16,468 —— 16,468 1.8% 0.0% 5 2018
UNITATEA MILITARA NR 02464 CUI: 4364675 16,380 —— 16,380 1.8% 0.0% 2 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 16,060 —— 16,060 1.8% 0.0% 1 2020
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 14,873 —— 14,873 1.7% 0.4% 11 2018–2023
TUNARI SALUBRIZARE SRL CUI: 32190191 14,502 —— 14,502 1.6% 0.2% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,966 —— 12,966 1.5% 0.0% 2 2025
COMUNA DOCHIA CUI: 15646469 12,412 —— 12,412 1.4% 0.1% 3 2021–2022
MODERN CALOR SA CUI: 26892574 11,865 —— 11,865 1.3% 0.0% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 11,250 —— 11,250 1.3% 0.0% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 10,520 —— 10,520 1.2% 0.0% 26 2018–2019
RAJA SA CUI: 1890420 9,890 —— 9,890 1.1% 0.0% 2 2019
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 7,616 —— 7,616 0.9% 0.1% 1 2020
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 7,380 —— 7,380 0.8% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 7,059 — 7,059 0.8% 0.0% 1 2022

1-25 of 83 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
DA41277631 UM 02311 CONSTANTA CUI: 48253059 18143000-3 28.09.2026 1,651
echipamente protectia muncii
DA41263532 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 18143000-3 25.09.2026 390
echipamente
DA41194683 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 18830000-6 16.09.2026 1,380
bocanci sport diatex mid s3 wr ci src castle rock
DA41134174 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 11.09.2026 3,138
masca integrala pentru protectia impotriva fumului si filtru frontal
DA40928009 UM 02311 CONSTANTA CUI: 48253059 18143000-3 03.08.2026 2,474
echipamente protectia muncii
DA39592896 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 18143000-3 22.12.2025 584
pachet articole diverse
DA38868881 CERONAV CUI: 15566688 18141000-9 16.09.2025 327
pachet manusi de protectie
DA38703950 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18143000-3 18.08.2025 36,000
echipamente
DA38622131 CERONAV CUI: 15566688 18141000-9 04.08.2025 950
manusi de protectie riscuri
DA38575402 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18143000-3 23.07.2025 10,006
p00010 - dsna tulcea - echipament individual de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609463 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 18830000-6 21.11.2025 220
bocanci protectie
DAN2481188 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 18211000-1 18.06.2025 432
pelerina ploaie
DAN2216633 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 18143000-3 03.07.2024 267
bocanci protectie
DAN2116580 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 35111100-6 19.02.2024 35,224
aparat autonom de respirat
DAN1887874 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18424000-7 29.03.2023 371
manusi de protectie
DAN1743764 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39142000-9 25.08.2022 7,059
set mobilier de gradina corfu canapea+doua fotolii +masuta cafea grafit/gri-rece
DAN1678821 ASPL SULINA SRL CUI: 27287849 34328300-5 06.05.2022 1,187
centura electrician
DAN1644797 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33730000-6 14.03.2022 3,540
solutie clatire ochi neutralizare.
DAN1632996 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 42514310-8 18.02.2022 225
filtru ab1
DAN1479107 JUDETUL CONSTANTA CUI: 2981739 35113440-5 09.06.2021 475
achizitie veste de semnalizare - 66 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1003133 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 14.08.2018 38,660
echipament individual de protectie d.s. constanta
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/14369408
  • /api/v1/suppliers/14369408/revenue
  • /api/v1/suppliers/14369408/scores
  • /api/v1/suppliers/14369408/benchmarks
  • /api/v1/red-flags/by-supplier/14369408
  • /api/v1/suppliers/14369408/years
  • /api/v1/suppliers/14369408/cpv
  • /api/v1/suppliers/14369408/clients
  • /api/v1/suppliers/14369408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API