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CUI: 25621437 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DELPHI SERV & TRADE SRL

Registered: 01.06.2009 B-DUL THEODOR PALLADY, 11, 32253 https://www.delphionline.ro

Total revenue

635,256 RON

132 client authorities · paid between 2018 and 2026

Direct purchases

489,602 RON

241 purchases

Offline purchases

145,654 RON

39 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

22.8%

Main client: ORASUL POPESTI-LEORDENI

National median: 30.2%

Ranked 28,300 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 12 largest CPV groups, out of 20; the other 8 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
ORASUL POPESTI-LEORDENI CUI: 4505596 144,583 —— 144,583 22.8% 0.0% 6 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 103,482 — 103,482 16.3% 0.0% 12 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 16,920 18,030 — 34,950 5.5% 0.2% 31 2020–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 22,467 —— 22,467 3.5% 0.3% 6 2019–2023
MUNICIPIUL BACAU CUI: 4278337 21,700 —— 21,700 3.4% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,260 14,743 — 16,003 2.5% 0.0% 7 2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 14,575 —— 14,575 2.3% 0.0% 5 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 13,110 —— 13,110 2.1% 0.0% 1 2021
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 13,055 —— 13,055 2.1% 0.3% 4 2020
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 11,741 —— 11,741 1.9% 0.1% 1 2022
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 11,141 —— 11,141 1.8% 0.1% 5 2020–2026
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 10,904 —— 10,904 1.7% 0.3% 4 2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 10,875 —— 10,875 1.7% 0.1% 5 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 10,600 —— 10,600 1.7% 0.1% 3 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,320 —— 10,320 1.6% 0.0% 5 2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 8,970 —— 8,970 1.4% 0.0% 6 2022–2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 6,690 1,580 — 8,270 1.3% 0.0% 3 2020
LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 8,206 —— 8,206 1.3% 0.5% 1 2020
GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 7,443 —— 7,443 1.2% 1.1% 3 2023–2025
LICEUL CU PROGRAM SPORTIV CUI: 4793138 7,385 —— 7,385 1.2% 0.8% 4 2020
CENTRUL DE SANATATE STB SA CUI: 41886070 — 6,910 — 6,910 1.1% 0.1% 5 2020
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 6,024 —— 6,024 1.0% 0.2% 2 2020
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 5,760 —— 5,760 0.9% 0.1% 1 2020
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 5,700 —— 5,700 0.9% 0.1% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 5,500 —— 5,500 0.9% 0.1% 1 2020

1-25 of 132 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
DA40163640 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 33140000-3 14.04.2026 1,036
comprese sterile din tifon 10cm x 8cm x 48 straturi, pliate -25 buc
DA39395457 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 33140000-3 28.11.2025 1,554
comprese sterile din tifon 10cm x 8cm x 48 straturi, pliate -25 buc
DA39165767 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 33140000-3 29.10.2025 2,000
comprese sterile din tifon 10cm x 8cm x 48 straturi, pliate -25 buc
DA39090009 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33772000-2 16.10.2025 940
pachet rola prosop si hartie igienica
DA38858014 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 39831240-0 12.09.2025 716
pachet articole curatenie
DA38618924 JUDETUL VRANCEA CUI: 4350394 39713430-6 30.07.2025 1,386
aspirator multifunctional pentru centrul militar zonal vrancea
DA38594092 GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 39831240-0 25.07.2025 2,060
pachet produse curatenie
DA38519692 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 39713430-6 14.07.2025 1,007
aspirator profesional limpio 15 litri
DA38443879 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33772000-2 01.07.2025 940
pachet rola prosop si hartie igienica
DA37793338 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33772000-2 01.04.2025 940
pachet rola prosop si hartie igienica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2542197 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512200-4 05.09.2025 8,910
clesti gunoaie
DAN2542191 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141623-3 05.09.2025 8,983
truse sanitare de prim ajutor, kituri
DAN2418983 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 33761000-2 01.04.2025 940
hartie igienica, rola prosop celuloza
DAN2322885 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39831240-0 28.11.2024 1,284
produse curatenie ( sapun lichid, detergent manual, dozator pt sapun)
DAN2239120 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141623-3 01.08.2024 4,679
truse sanitare de prim ajutor (d.r.d.p. iasi) - 91 buc
DAN2017409 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 09.10.2023 940
diverse articole
DAN1992787 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39830000-9 05.09.2023 940
produse de curatat
DAN1913675 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141623-3 03.05.2023 11,743
truse sanitare de prim ajutor, kituri (d.r.d.p. iasi) -176 buc
DAN1913637 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44512200-4 03.05.2023 3,600
clesti gunoaie (d.r.d.p. iasi)
DAN1668037 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 39831240-0 18.04.2022 81
produse curatenie
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/25621437
  • /api/v1/suppliers/25621437/revenue
  • /api/v1/suppliers/25621437/scores
  • /api/v1/suppliers/25621437/benchmarks
  • /api/v1/red-flags/by-supplier/25621437
  • /api/v1/suppliers/25621437/years
  • /api/v1/suppliers/25621437/cpv
  • /api/v1/suppliers/25621437/clients
  • /api/v1/suppliers/25621437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API