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CUI: 2646564 SA TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

DELTALACT SA

Registered: 10.06.1992 STR. PRISLAV, 164, 8800

Total revenue

20.37 Mn.

23 client authorities · paid between 2019 and 2026

Direct purchases

616,016 RON

173 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.75 Mn.

203 contracts

Won without competition

32.6%

7 of 117 lots

National rate: 34.3%

Ranked 6,200 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.3%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 23,717 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 7
#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 6 largest CPV groups, out of 6; 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
JUDETUL TULCEA CUI: 4321607 —— 5,550,551 5,550,551 27.3% 0.4% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 3,662,175 3,662,175 18.0% 2.5% 3 2024–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,790 — 3,434,274 3,437,064 16.9% 0.7% 88 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 1,757,641 1,757,641 8.6% 1.3% 12 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 1,322,066 1,322,066 6.5% 0.8% 1 2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 1,137,300 1,137,300 5.6% 0.1% 5 2023–2025
UMNR02175 CUI: 4301383 43,651 — 748,323 791,974 3.9% 0.6% 11 2019–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 470,411 — 122,294 592,705 2.9% 2.1% 39 2023–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 72 — 349,336 349,408 1.7% 1.2% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 300,230 300,230 1.5% 0.3% 1 2019
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 263,176 263,176 1.3% 0.0% 24 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 214,149 214,149 1.1% 0.1% 4 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 175,685 175,685 0.9% 0.0% 2 2022
PENITENCIARUL TULCEA CUI: 4321534 —— 166,703 166,703 0.8% 1.0% 14 2019–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 166,111 166,111 0.8% 0.0% 2 2021
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 148,196 148,196 0.7% 0.0% 5 2020–2022
MUNICIPIUL MANGALIA CUI: 4515255 —— 87,078 87,078 0.4% 0.0% 1 2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 85,294 85,294 0.4% 0.4% 5 2019–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 73,912 —— 73,912 0.4% 0.1% 139 2021–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 49,290 49,290 0.2% 0.1% 9 2021–2024
AQUASERV SA CUI: 16775941 25,000 —— 25,000 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 13,660 13,660 0.1% 0.0% 1 2019
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 180 —— 180 0.0% 0.0% 1 2019

1-23 of 23 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
DA41080541 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 01.09.2026 17,846
lactate luna septembrie 2026
DA40929622 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 05.08.2026 16,793
lactate luna august 2026
DA40739937 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 01.07.2026 22,172
lactate luna iunie 2026
DA40533297 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 04.06.2026 17,538
lactate luna iunie 2026
DA40291533 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 04.05.2026 15,906
lactate luna mai 2026
DA40113498 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 01.04.2026 22,999
lactate luna aprilie 2026
DA39911921 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 02.03.2026 20,690
lactate luna martie 2026
DA39744061 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 02.02.2026 23,600
lactate luna februarie 2026
DA39651158 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 15.01.2026 11,865
lactate luna ianuarie 2026
DA39436699 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15550000-8 03.12.2025 17,709
lactate luna decembrie 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1173511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15500000-3 03.09.2026 465,244
furnizare produse lactate pentru centrele aflate in subordinea dgaspc tulcea
CAN1152191 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 15.07.2026 126,047
alimente 2
CAN1140710 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 14.07.2026 469,617
alimente 2
CAN1156310 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 14.07.2026 56,802
alimente 3
CAN1109262 UNITATEA MILITARA NR02482 CUI: 4364594 15131230-6 16.03.2026 966,642
produse alimentare 2 (salam de sibiu, iaurt cu fulgi de cereale si seminte sau fructe oleaginoase, gem dietetic portionat, pate ficat pui 30 gr, sunca presata de curcan, sunca presata de porc, branza de vaci dietetica, sunca presata de pui, pate ficat de porc 30 gr, baza pentru mancaruri, biscuiti digestivi, rondele din cereale expandate, masline dietetice)
CAN1127909 UNITATEA MILITARA NR02482 CUI: 4364594 15981200-0 13.03.2026 2,990,141
produse alimentare 5 (produse alimentare diverse si fructe proaspete)
CAN1094646 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 12.02.2026 1,628,725
lactate, branzeturi, paine si oua
CAN1106777 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15500000-3 10.02.2026 911,454
lactate, branzeturi, paine si oua
CAN1160908 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 21.01.2026 1,063,382
branzeturi, lactate, paine si oua
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/2646564
  • /api/v1/suppliers/2646564/revenue
  • /api/v1/suppliers/2646564/scores
  • /api/v1/suppliers/2646564/benchmarks
  • /api/v1/red-flags/by-supplier/2646564
  • /api/v1/suppliers/2646564/years
  • /api/v1/suppliers/2646564/cpv
  • /api/v1/suppliers/2646564/clients
  • /api/v1/suppliers/2646564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API