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CUI: 16980717 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

DELCAR TEHNIC SERVICES SRL

Registered: 25.11.2004 STR. 13 DECEMBRIE, 66, 2200 https://www.delcar.ro

Total revenue

1.91 Mn.

76 client authorities · paid between 2018 and 2025

Direct purchases

1.16 Mn.

414 purchases

Offline purchases

166,685 RON

103 purchases

Tenders

583,440 RON

3 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

30.5%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 20,641 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 583,440 583,440 30.5% 0.1% 3 2019–2020
JUDETUL COVASNA CUI: 4201988 419,940 —— 419,940 22.0% 0.1% 4 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 227,417 —— 227,417 11.9% 1.2% 49 2018–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 83,657 — 83,657 4.4% 0.0% 50 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 59,260 —— 59,260 3.1% 0.5% 47 2018–2023
COMUNA PREJMER CUI: 4688701 49,783 —— 49,783 2.6% 0.1% 30 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 37,063 4,048 — 41,111 2.2% 0.3% 23 2018–2023
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 30,082 —— 30,082 1.6% 2.8% 17 2018–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 25,136 —— 25,136 1.3% 0.0% 21 2018–2025
MUNICIPIUL CODLEA CUI: 4777108 13,451 10,381 — 23,832 1.3% 0.0% 10 2018–2021
COMUNA LISA CUI: 4443434 19,385 —— 19,385 1.0% 0.1% 4 2019–2024
COMUNA OZUN CUI: 4201910 16,198 —— 16,198 0.9% 0.0% 11 2021–2025
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 8,276 7,555 — 15,831 0.8% 0.7% 12 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 14,944 —— 14,944 0.8% 0.0% 8 2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 14,080 — 14,080 0.7% 0.0% 5 2024
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 11,813 1,140 — 12,953 0.7% 0.1% 3 2022–2024
COMPANIA APA BRASOV SA CUI: 1096128 11,982 784 — 12,766 0.7% 0.0% 3 2019–2021
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 12,165 —— 12,165 0.6% 0.2% 18 2018–2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 11,446 —— 11,446 0.6% 0.4% 2 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 11,033 —— 11,033 0.6% 1.3% 14 2019–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 10,715 —— 10,715 0.6% 0.1% 4 2023–2025
COMUNA DRAGUS CUI: 16436600 10,311 —— 10,311 0.5% 0.0% 2 2020–2021
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 9,973 — 9,973 0.5% 0.1% 5 2024
ASOCIATIA ECO SEPSI CUI: 25295381 9,586 —— 9,586 0.5% 2.5% 10 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,430 —— 9,430 0.5% 0.0% 6 2022–2025

1-25 of 76 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
DA39240366 COMUNA OZUN CUI: 4201910 50112100-4 07.11.2025 464
servicii de reparare a automobilelor cv03ebt
DA39179188 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 50112100-4 30.10.2025 2,174
servicii de reparare a automobilelor bv06mpr
DA39173831 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 50112100-4 29.10.2025 1,631
servicii revizie anuala auto bv36mpr, montare anvelope iarna
DA39134161 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 23.10.2025 1,493
servicii de reparare a automobilelor b145cct
DA39063156 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 50112100-4 13.10.2025 116
servicii inspectie tehnica periodica pentru autoturismul cu nr. de inmatriculare bv 36 mpr
DA38976876 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 50112100-4 01.10.2025 263
servicii de reparare a automobilelor cv10ces
DA38965166 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 50112100-4 29.09.2025 514
servicii de reparare a automobilelor cv01mpr-revizie anuala
DA38918323 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50112100-4 22.09.2025 5,184
servicii de reparare a automobilelor bv21saj
DA38882334 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 50112100-4 17.09.2025 2,787
servicii de reparare a automobilelor cv10ces
DA38823710 COMUNA PREJMER CUI: 4688701 50112100-4 08.09.2025 1,306
servicii de reparare a automobilelor bv72wmw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625266 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50112000-3 10.12.2025 6,738
reparatii auto
DAN2614609 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 50000000-5 28.11.2025 506
servicii reparatii geam lateral
DAN2577080 ORASUL GHIMBAV CUI: 4801362 71631200-2 15.10.2025 59
inspectie tehnica periodica pentru auto bv11pgh
DAN2571425 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112200-5 09.10.2025 1,094
achizitionare serviciul de service cv08sic
DAN2566008 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 06.10.2025 1,826
achizitionare service autovehicul cv08sic
DAN2554959 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 23.09.2025 205
achizitionare serviciul de reparare sistem de evacuare
DAN2547920 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 15.09.2025 1,094
achizitionare servicii de service auto
DAN2528443 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 13.08.2025 731
achizitionare serviciul de revizie autoturisme
DAN2525914 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31440000-2 08.08.2025 526
achizitionare acumulator 62 ah
DAN2525884 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 08.08.2025 1,349
achizitionare serviciul de service

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1024798 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 17.12.2020 3,074,489
achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani
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/16980717
  • /api/v1/suppliers/16980717/revenue
  • /api/v1/suppliers/16980717/scores
  • /api/v1/suppliers/16980717/benchmarks
  • /api/v1/red-flags/by-supplier/16980717
  • /api/v1/suppliers/16980717/years
  • /api/v1/suppliers/16980717/cpv
  • /api/v1/suppliers/16980717/clients
  • /api/v1/suppliers/16980717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API