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CUI: 16849062 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 3 indicators

DELTA MOBIL SRL

Registered: 14.10.2004 STR. METEOROLOGIEI, 2, 4700

Total revenue

21.51 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

430 purchases

Offline purchases

1.02 Mn.

9 purchases

Tenders

17.26 Mn.

108 contracts

Won without competition

51.7%

20 of 43 lots

National rate: 34.3%

Ranked 4,297 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

89.5%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 625 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 0
#10 Concentration 1

#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 57; the other 45 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,632,912 424,999 16,196,252 19,254,163 89.5% 0.3% 397 2018–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 115,890 4,347 392,600 512,837 2.4% 2.9% 14 2019–2024
UNITATEA MILITARA 02216 CUI: 15051428 56,015 — 430,018 486,033 2.3% 1.7% 70 2019–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 418,980 — 418,980 2.0% 0.0% 3 2023–2024
AQUATIM SA CUI: 3041480 —— 229,818 229,818 1.1% 0.0% 3 2021–2022
COMUNA BACIU CUI: 4378751 179,799 —— 179,799 0.8% 0.1% 2 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 — 167,800 — 167,800 0.8% 2.8% 1 2020
TRANSURB SA CUI: 201357 115,817 —— 115,817 0.5% 2.5% 44 2018–2026
EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 96,841 —— 96,841 0.5% 9.5% 2 2020
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 28,879 —— 28,879 0.1% 0.4% 6 2020–2021
COMUNA TACUTA CUI: 4446597 —— 9,990 9,990 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 7,320 —— 7,320 0.0% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 2,454 —— 2,454 0.0% 0.9% 1 2021
UNITATE MILITARA 01376 CUI: 13737234 1,620 —— 1,620 0.0% 0.0% 1 2019
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 757 —— 757 0.0% 0.1% 1 2021

1-15 of 15 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
DA40932752 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42141410-6 04.08.2026 49,297
winch de tragere cabestan cu motor termic
DA40768818 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44800000-8 06.07.2026 16,984
diverse materiale
DA40588095 TRANSURB SA CUI: 201357 34300000-0 11.06.2026 3,410
pachet filtre si ulei motor
DA40479687 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44530000-4 27.05.2026 11,594
furnizarea de materiale ptr.serv.sst-sucursala satu mare.
DA40302054 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 32342100-3 05.05.2026 34,310
casti audio
DA40255451 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44832100-2 27.04.2026 1,277
diverse scu
DA40189772 TRANSURB SA CUI: 201357 09221100-5 16.04.2026 1,418
pachet lubrifiere
DA40130268 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44163210-5 06.04.2026 9,992
diverse materiale in conformitate cu adv1522198
DA39949262 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31523200-0 06.03.2026 2,376
panou led 40w 4000lm, 60x60cm, rama alba, lumina neutra
DA39883401 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31711131-0 27.02.2026 325
instant apa calda, 3 trepte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817839 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24452000-7 27.07.2026 129,150
spray contra insectelor - anti viespi si impotriva capuse
DAN2757921 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44800000-8 18.05.2026 31,360
furnizare vopsea adv1522975
DAN2715461 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18331000-8 30.03.2026 264,489
tricouri subvestimentare din bumbac 100%
DAN2277906 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 01.10.2024 198,330
lucrari de reparare, igienizare si compartimentare
DAN2141035 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45340000-2 27.03.2024 35,780
lucrare reparatie poarta acces
DAN2066814 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 14.12.2023 184,870
lucrari de reparatii si igienizari
DAN1555265 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 34330000-9 26.10.2021 3,707
piese auto
DAN1321695 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 45212290-5 04.08.2020 167,800
lucrari de reparatii si intretinere a complexelor sportive ( amenajari interioare la balustrade, parapeti tribune si gradene)
DAN1310155 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 31221000-1 13.07.2020 640
combinator baterii inteligent

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136807 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35113490-0 08.09.2026 336,804
bluza de protectie, cu maneca lunga, din bumbac 100%
CAN1145716 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44163100-1 31.08.2026 1,040,751
tevi, coturi, profile t si accesorii de tevarie, tuburi si racorduri
CAN1106427 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44163100-1 17.10.2024 2,410,235
tevi; cotituri, profile t si accesorii de tevarie; tuburi; tevarie
CAN1105711 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44334000-0 17.10.2024 1,432,644
profile
SCNA1091507 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 33741000-6 01.09.2023 567,732
materiale igienico sanitare: crema maini, pasta degresanta, perie unghii
CAN1063325 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44334000-0 01.06.2023 1,680,543
profile
SCNA1069554 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44800000-8 12.01.2023 205,202
vopsele, lacuri si masticuri
CAN1076298 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44164310-3 12.01.2023 506,881
,,tuburi flexibile din pvc, metalice cu izolatie din pvc sau metalice, termocontractibile si tuburi cu microtubete pentru fibra optica
SCNA1080114 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42650000-7 06.12.2022 453,440
unelte manuale pneumatice sau cu motor
SCNA1055669 AQUATIM SA CUI: 3041480 44163130-0 14.11.2022 229,818
teava pvc
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/16849062
  • /api/v1/suppliers/16849062/revenue
  • /api/v1/suppliers/16849062/scores
  • /api/v1/suppliers/16849062/benchmarks
  • /api/v1/red-flags/by-supplier/16849062
  • /api/v1/suppliers/16849062/years
  • /api/v1/suppliers/16849062/cpv
  • /api/v1/suppliers/16849062/clients
  • /api/v1/suppliers/16849062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API