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CUI: 15061430 SRL ARGEȘ SAT VALENI-PODGORIA, COMUNA CALINESTI Flagged by 1 indicators

DELTA CART EDUCATIONAL SRL

Registered: 03.12.2002 289A, 117207 https://www.deltacart.ro

Total revenue

12.34 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

350 purchases

Offline purchases

148,416 RON

7 purchases

Tenders

9.57 Mn.

20 contracts

Won without competition

5.0%

1 of 16 lots

National rate: 34.3%

Ranked 9,539 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.3%

Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA

National median: 30.2%

Ranked 29,889 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 12 largest CPV groups, out of 12; 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
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 2,621,450 2,621,450 21.3% 1.0% 9 2021–2023
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 2,340,112 2,340,112 19.0% 1.3% 2 2025–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 1,230,674 —— 1,230,674 10.0% 0.6% 6 2020–2026
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 1,118,200 1,118,200 9.1% 1.4% 1 2022
JUDETUL VRANCEA CUI: 4350394 —— 786,356 786,356 6.4% 0.1% 1 2021
JUDETUL ARGES CUI: 4229512 16,000 — 585,000 601,000 4.9% 0.0% 3 2020–2021
JUDETUL CALARASI CUI: 4294030 —— 585,150 585,150 4.7% 0.1% 1 2020
MUNICIPIUL IASI CUI: 4541580 —— 489,500 489,500 4.0% 0.0% 1 2023
MUNICIPIUL DOROHOI CUI: 4112945 —— 385,000 385,000 3.1% 0.1% 1 2023
ORAS OTOPENI CUI: 4364446 334,995 —— 334,995 2.7% 0.1% 4 2025–2026
JUDETUL IALOMITA CUI: 4231776 —— 288,000 288,000 2.3% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 —— 275,808 275,808 2.2% 0.1% 1 2022
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 264,600 —— 264,600 2.2% 0.1% 2 2022–2023
MUNICIPIUL SLOBOZIA CUI: 4365352 152,944 —— 152,944 1.2% 0.1% 5 2018–2021
MINISTERUL SANATATII CUI: 4266456 — 147,000 — 147,000 1.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 105,256 —— 105,256 0.9% 0.2% 2 2024–2026
JUDETUL GALATI CUI: 3127476 —— 97,000 97,000 0.8% 0.0% 1 2019
COMUNA BRADU CUI: 5172600 91,000 —— 91,000 0.7% 0.0% 1 2018
GRADINITA NR1 CUI: 14129057 65,327 —— 65,327 0.5% 0.5% 12 2019–2024
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 42,000 —— 42,000 0.3% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 29,420 —— 29,420 0.2% 0.1% 2 2018
COMUNA BALOTESTI CUI: 4532469 21,808 —— 21,808 0.2% 0.0% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 14,061 —— 14,061 0.1% 0.4% 2 2019–2022
GRADINITA ALBINUTA CUI: 4340242 12,241 —— 12,241 0.1% 0.1% 5 2023–2024
GRADINITA NR283 CUI: 10839515 12,113 —— 12,113 0.1% 0.1% 1 2024

1-25 of 155 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
DA41036337 ORAS OTOPENI CUI: 4364446 79995100-6 27.08.2026 52,500
servicii arhivare fizica
DA40978678 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 39152000-2 12.08.2026 1,800
rafturi metalice
DA40899753 ORAS OTOPENI CUI: 4364446 63121100-4 31.07.2026 37,500
servicii de depozitare arhiva
DA40913070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 79995100-6 30.07.2026 53,200
servicii de prelucrare arhivistica si legatorie
DA39768260 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 63121100-4 04.02.2026 247,110
servicii de depozitare documente arhiva mmftss
DA38645605 ORAS OTOPENI CUI: 4364446 79995100-6 11.08.2025 237,500
servicii arhivare fizica
DA38444855 ORAS OTOPENI CUI: 4364446 63121100-4 07.07.2025 7,495
servicii de depozitare arhiva
DA38252138 SCOALA GIMNAZIALA TUREAC CUI: 28278881 22111000-1 03.06.2025 286
pachet premiere clasa pregatitoare
DA38226192 SCOALA GIMNAZIALA CUI: 29124899 22111000-1 30.05.2025 2,201
carti premii
DA38230367 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 22111000-1 29.05.2025 269
toca premiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2412059 GRADINITA NR52 CUI: 4192693 39162000-5 24.03.2025 648
carti , caiete grupa prescolar
DAN2296011 MINISTERUL SANATATII CUI: 4266456 63110000-3 22.10.2024 147,000
servicii de mutare arhiva
DAN1856858 GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 22112000-8 05.02.2023 238
furnizare produs caietul educatoarei
DAN1789132 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 22900000-9 04.11.2022 95
caietul educatoarei -4 buc*23,8095 lei
DAN1521696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39162110-9 27.08.2021 110
rechizite scolare-pachet de vacantacp gulliver
DAN1228865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39162110-9 27.01.2020 22
caiet special
DAN1183261 SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 39162100-6 11.11.2019 303
intalnirea de dimineata 3 buc<br>calendarul naturii 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165551 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 08.04.2026 2,707,112
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1084272 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 79995100-6 15.11.2023 1,118,200
servicii de arhivare
CAN1115358 MUNICIPIUL IASI CUI: 4541580 72252000-6 09.11.2023 489,500
automatizarea receptiei si arhivarea digitala a documentelor activitatii de impozite si taxe locale a municipiului iasi
CAN1103875 MUNICIPIUL DOROHOI CUI: 4112945 72252000-6 16.05.2023 385,000
servicii de retrodigitalizare a dosarelor aflate in arhiva: crearea unei arhive de copii digitale ale documentelor traditionale existente in arhiva institutiei, care prezinta valoare operationala in cadrul proiectului performanta, transparenta si eficienta in slujba cetateanului in administratia locala dorohoi, cod proiect 136104
CAN1067078 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79995100-6 20.04.2023 2,841,303
servicii de prelucrare arhivistica si selectionare a documentelor create de catre structurile agentiei nationale de administrare fiscala- aparat propriu
SCNA1079394 MUNICIPIUL LUGOJ CUI: 4527381 72252000-6 17.11.2022 275,808
servicii arhivare electronica documente
SCNA1058223 JUDETUL IALOMITA CUI: 4231776 72252000-6 06.06.2022 288,000
achizitie pachet servicii retro-digitalizare arhiva in cadrul proiectului impreuna pentru ialomita - strategia de dezvoltare a judetului ialomita 2021-2027 si servicii publice accesibile pentru cetateni, cod smis 135954/sipoca 801
CAN1054404 JUDETUL VRANCEA CUI: 4350394 79999100-4 24.05.2021 786,356
servicii de scanare documente in cadrul proiectului inovare si performanta in administratia publica a consiliului judetean vrancea
CAN1032987 JUDETUL ARGES CUI: 4229512 72252000-6 29.03.2021 585,000
prestarea serviciilor de retrodigitalizare aferente proiectului cu titlul implementarea unor masuri si instrumente destinate imbunatatirii proceselor administrative in cadrul consiliului judetean arges, cod smis 128987, cod sipoca 649
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/15061430
  • /api/v1/suppliers/15061430/revenue
  • /api/v1/suppliers/15061430/scores
  • /api/v1/suppliers/15061430/benchmarks
  • /api/v1/red-flags/by-supplier/15061430
  • /api/v1/suppliers/15061430/years
  • /api/v1/suppliers/15061430/cpv
  • /api/v1/suppliers/15061430/clients
  • /api/v1/suppliers/15061430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API