Skip to content

CUI: 16297707 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 3 indicators

DELTA TERMO CONSTRUCT 1999 SRL

Registered: 31.03.2004 Registered office: STR. TRIVALE Website: https://www.deltatermoconstruct.ro

Total revenue

168.99 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

6.61 Mn.

86 purchases

Offline purchases

1.11 Mn.

5 purchases

Tenders

161.27 Mn.

49 contracts

Won without competition

23.4%

13 of 49 lots

National rate: 34.3%

Ranked 7,246 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.0%

Main client: MUNICIPIUL PITESTI

National median: 30.2%

Ranked 20,247 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL PITESTI CUI: 4317967 262,163 — 52,076,360 52,338,523 31.0% 6.4% 17 2019–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 372,000 18,325,540 18,697,540 11.1% 12.1% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 —— 14,187,685 14,187,685 8.4% 18.3% 1 2026
ORAS TITU CUI: 4402590 —— 8,315,134 8,315,134 4.9% 4.9% 4 2020–2022
MUNICIPIUL CARACAL CUI: 4395175 —— 7,403,112 7,403,112 4.4% 1.9% 1 2023
JUDETUL GIURGIU CUI: 4938042 —— 7,387,460 7,387,460 4.4% 0.7% 1 2020
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 1,840,702 — 5,350,871 7,191,573 4.3% 5.0% 14 2019–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 6,553,576 6,553,576 3.9% 0.8% 1 2025
PENITENCIARUL MARGINENI CUI: 4280248 —— 5,163,270 5,163,270 3.1% 20.2% 1 2023
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 3,219,552 — 1,526,995 4,746,547 2.8% 2.5% 59 2018–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 —— 4,152,054 4,152,054 2.5% 15.3% 1 2022
UNITATEA MILITARA 0681 CUI: 4229660 —— 4,105,670 4,105,670 2.4% 23.7% 1 2023
MUNICIPIUL GALATI CUI: 3814810 —— 4,011,231 4,011,231 2.4% 0.1% 2 2023
JUDETUL ARGES CUI: 4229512 —— 3,521,415 3,521,415 2.1% 0.2% 2 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 3,149,975 3,149,975 1.9% 2.7% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 —— 2,491,698 2,491,698 1.5% 4.9% 1 2022
PENITENCIARUL GIURGIU CUI: 13476015 —— 2,165,253 2,165,253 1.3% 5.9% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 389,460 — 1,754,558 2,144,018 1.3% 1.5% 5 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 —— 1,828,591 1,828,591 1.1% 11.9% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 —— 1,588,412 1,588,412 0.9% 11.3% 1 2025
UNITATEA MILITARA 02497 CUI: 4318016 —— 1,345,455 1,345,455 0.8% 1.5% 1 2020
COMUNA POPESTI CUI: 4469418 —— 1,320,524 1,320,524 0.8% 8.2% 1 2019
ORASUL ISACCEA CUI: 3721907 —— 1,154,915 1,154,915 0.7% 0.8% 1 2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,149,047 1,149,047 0.7% 0.0% 1 2024
MUNICIPIUL MORENI CUI: 4344597 —— 809,854 809,854 0.5% 0.3% 1 2023

1-25 of 36 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MODVEST CONSTRUCT 2000 SRL CUI: 18722110 15 55,255,320 113,291,711 10 2020–2026
COLUMNA R1 SRL CUI: 5889029 1 6,553,576 13,107,151 1 2025
RUGBY CONSTRUCT SRL CUI: 18620242 1 5,163,270 10,326,540 1 2023
EDILGALCON SRL CUI: 28598304 2 4,011,231 8,022,463 1 2023
TLD SOLUTION GRUP SRL CUI: 41821658 3 2,042,436 5,317,455 3 2021–2023
ZEUS SA CUI: 5395513 1 2,491,698 4,983,397 1 2022
MEDICAL LOGISTIC MALL SRL CUI: 22672401 1 1,028,776 3,086,328 1 2025
ZPP BETON GRUP SRL CUI: 4495603 1 1,149,047 2,298,094 1 2024
EYECON MEDICAL SRL CUI: 14923065 1 519,712 1,559,136 1 2020

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41161612 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45453000-7 14.09.2026 186,792
Contract object: lucrari de reparatii unitate locativa
DA41080483 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45454100-5 31.08.2026 48,581
Contract object: lucrari de reparatii/restaurare statuie nicolae balcescu
DA41079204 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45261310-0 31.08.2026 15,391
Contract object: lucrari de hidroizolatie imobil str. negru voda-sediu avocatul poporului
DA39633422 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75251110-4 12.01.2026 7,800
Contract object: lucrari de instalati detectie.
DA39633405 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75251110-4 12.01.2026 9,000
Contract object: instalatie stingere incendiu
DA39408545 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45421141-4 28.11.2025 700,425
Contract object: lucrari de recompartimentare psihiatrie
DA39372237 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45232100-3 25.11.2025 42,901
Contract object: lucrari grup pompare parc lunca argesului
DA39303853 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45453000-7 18.11.2025 10,700
Contract object: lucrari de reparatii unitate locativa nr 30 bl g1 sc a str naum ramniceanu nr 2
DA39303865 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 45453000-7 18.11.2025 15,200
Contract object: lucrari de reparatii unitate locativa nr 29 bl g1 sc a str naum ramniceanu
DA38400081 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 45232120-9 24.06.2025 37,200
Contract object: servicii de irigatii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2799452 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71241000-9 06.07.2026 372,000
Contract object: servicii de proiectare si executie crpcsa galati
DAN1714223 UNITATEA MILITARA 0461 CUI: 4204224 45232411-6 06.07.2022 31,311
Contract object: lucrari de reparatii curente la caminele de canalizare carosabile
DAN1453217 UNITATEA MILITARA 0461 CUI: 4204224 45233222-1 15.04.2021 440,294
Contract object: lucrari de asfaltare si reparatii exterioare
DAN1379853 UM 0466 BUCURESTI CUI: 4204208 45343200-5 14.12.2020 242,531
Contract object: lucrari de reparatii curente la instalatiile de stins incendiu
DAN1321637 UM 0466 BUCURESTI CUI: 4204208 45232100-3 04.08.2020 23,800
Contract object: lucrari de reparatii curente central termica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164099 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 45216000-4 22.09.2026 28,375,370
Contract object: construire centru transfrontalier de raspuns la dezastre - jud. constanta, detasamentul de pompieri palas
SCNA1103160 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 24.07.2026 9,462,257
Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica si instalare statii de incarcare pentru vehicule electrice aferente scolii gimnaziale marin preda, aferent proiectului renovare energetica scoala gimnaziala marin preda
SCNA1065927 ORAS TITU CUI: 4402590 45214200-2 18.06.2026 11,718,090
Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul reabilitarea, extinderea si modernizarea liceului tehnologic goga ionescu
SCNA1133709 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 04.06.2026 5,269,025
Contract object: desfiintare si construire corp c6, colegiul economic maria teiuleanu, b-dul eroilor nr.26-28, municipiul pitesti, judetul arges
SCNA1133629 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 45000000-7 03.06.2026 1,257,079
Contract object: reparatii curente si igienizare sectia psihiatrie femei-parter
SCNA1132627 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 30.04.2026 5,231,145
Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica scoala gimnaziala nicolae balcescu, in locatia din strada negru voda
SCNA1130295 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 05.02.2026 3,484,428
Contract object: executie lucrari aferente obiectivului de investitii renovare energetica colegiul economic maria teiuleanu - schimbare de tema in timpul executiei si continuare de lucrari
SCNA1129647 MUNICIPIUL PITESTI CUI: 4317967 45000000-7 12.01.2026 2,299,772
Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii construire sera
SCNA1090658 PENITENCIARUL MARGINENI CUI: 4280248 45210000-2 12.12.2025 10,326,540
Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pavilion multifunctional si baza sportiva - penitenciarul margineni
CAN1156706 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 45216121-8 03.11.2025 3,176,824
Contract object: proiectare si executie lucrari cladire subunitate pompieri si servicii specifice de verificare proiect, certificare energetica,asistenta tehnica proiectant si publicitate.
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/16297707
  • /api/v1/suppliers/16297707/revenue
  • /api/v1/suppliers/16297707/scores
  • /api/v1/suppliers/16297707/benchmarks
  • /api/v1/red-flags/by-supplier/16297707
  • /api/v1/suppliers/16297707/years
  • /api/v1/suppliers/16297707/cpv
  • /api/v1/suppliers/16297707/clients
  • /api/v1/suppliers/16297707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API