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CUI: 16103495 SRL IAȘI MUNICIPIUL IASI

DELCAR SRL

Registered: 03.02.2004 ARH. ION BERINDEI, 69

Total revenue

176,245 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

155,530 RON

35 purchases

Offline purchases

20,715 RON

19 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

51.8%

Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA

National median: 30.2%

Ranked 7,649 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 5 largest CPV groups, out of 5; 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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 91,250 —— 91,250 51.8% 0.0% 1 2022
COMUNA SCHITU DUCA CUI: 4540321 22,560 1,694 — 24,254 13.8% 0.0% 3 2021–2026
TEATRUL LUCEAFARUL CUI: 4981310 23,619 —— 23,619 13.4% 0.4% 18 2020–2025
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 840 14,996 — 15,836 9.0% 0.0% 4 2018–2022
COMUNA COSTULENI CUI: 4540631 14,321 126 — 14,447 8.2% 0.0% 6 2021–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 151 2,404 — 2,555 1.5% 0.0% 12 2018–2023
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 2,071 —— 2,071 1.2% 0.0% 2 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,075 — 1,075 0.6% 0.0% 1 2021
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 533 —— 533 0.3% 0.0% 4 2021–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 — 420 — 420 0.2% 0.0% 2 2025
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 185 —— 185 0.1% 0.0% 1 2022

1-11 of 11 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
DA41056123 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 71631200-2 27.08.2026 165
itp skoda octavia is-12-xmj
DA40398178 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 18.05.2026 887
servicii revizie tehnica periodica si reparatii b102njn
DA40398152 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 18.05.2026 1,184
servicii revizie tehnica periodica si reparatii b410njn
DA38857248 TEATRUL LUCEAFARUL CUI: 4981310 50110000-9 12.09.2025 1,620
revizie auto dacia dokker is 65 tcl
DA38315851 TEATRUL LUCEAFARUL CUI: 4981310 50110000-9 12.06.2025 2,000
reparatie autoutiliata dacia dokker
DA38000300 TEATRUL LUCEAFARUL CUI: 4981310 71631200-2 29.04.2025 676
vulcanizare + reglaj unghiuri directie+ i.t.p + revenire i.t.p.
DA36471986 TEATRUL LUCEAFARUL CUI: 4981310 50110000-9 09.09.2024 1,765
revizie autovehicul
DA35843597 TEATRUL LUCEAFARUL CUI: 4981310 50110000-9 30.05.2024 2,206
revizie dacia dokker is 65 tcl
DA35226158 TEATRUL LUCEAFARUL CUI: 4981310 71631000-0 11.03.2024 200
inspectie tehnica periodica
DA32762019 TEATRUL LUCEAFARUL CUI: 4981310 71631000-0 13.03.2023 210
inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764049 COMUNA SCHITU DUCA CUI: 4540321 50112000-3 25.05.2026 1,694
reparatie autoturism ford is29prs
DAN2757370 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631000-0 15.05.2026 210
itp auto is 56 avr
DAN2757368 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631000-0 15.05.2026 210
itp- is 53 avr
DAN2102854 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 29.01.2024 151
achizitie publica de servicii inspectie tehnica ( itp)
DAN1848214 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 20.01.2023 605
achizitie publica de servicii itp
DAN1626174 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 04.02.2022 126
achizitie publica de servicii itp
DAN1624453 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 02.02.2022 150
achizitie publica de servicii itp
DAN1624448 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 02.02.2022 150
achizitie publica de servicii itp
DAN1624447 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 02.02.2022 150
achizitie publica de servicii itp
DAN1624442 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 71631000-0 02.02.2022 150
achizitie publica de servicii itp
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/16103495
  • /api/v1/suppliers/16103495/revenue
  • /api/v1/suppliers/16103495/scores
  • /api/v1/suppliers/16103495/benchmarks
  • /api/v1/red-flags/by-supplier/16103495
  • /api/v1/suppliers/16103495/years
  • /api/v1/suppliers/16103495/cpv
  • /api/v1/suppliers/16103495/clients
  • /api/v1/suppliers/16103495/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API