R & R 99 DELFINUL SRL (CUI 30198946) — public contracts and clients

Total revenue

120,737 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

111,748 RON

65 purchases

Offline purchases

8,989 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	57,183	6,191	—	63,374	52.5%	1.4%	45	2018–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	43,200	—	—	43,200	35.8%	0.0%	15	2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	4,322	2,798	—	7,120	5.9%	0.0%	13	2018–2022
LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573	2,593	—	—	2,593	2.2%	0.1%	2	2025–2026
SCOALA GIMNAZIALA GARLA MARE CUI: 29151761	2,583	—	—	2,583	2.1%	0.7%	1	2019
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	1,387	—	—	1,387	1.2%	0.0%	2	2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	475	—	—	475	0.4%	0.0%	2	2021–2022
SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218	5	—	—	5	0.0%	0.0%	1	2021

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40422589	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	22.05.2026	4,128
Contract object: servicii de spalatorie si curatatorie uscata
DA40301997	LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573	98310000-9	05.05.2026	708
Contract object: servicii de spalatorie si curatatorie uscata
DA40049145	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	23.03.2026	3,300
Contract object: servicii de spalatorie si curatatorie uscata
DA39906133	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	98310000-9	27.02.2026	7,980
Contract object: servicii de spalatorie si curatatorie lenjerii, paturi si pilote
DA39831498	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	16.02.2026	1,650
Contract object: servicii de spalatorie si curatatorie uscata
DA39383486	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	26.11.2025	3,300
Contract object: servicii de spalatorie si curatatorie uscata
DA39115426	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	21.10.2025	4,128
Contract object: servicii de spalatorie si curatatorie uscata
DA38730953	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	25.08.2025	1,854
Contract object: servicii de spalatorie si curatatorie uscata
DA38572073	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	23.07.2025	4,200
Contract object: servicii de spalatorie si curatatorie uscata
DA38058410	LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573	98310000-9	09.05.2025	1,885
Contract object: servicii de spalatorie si curatatorie uscata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1810541	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	12.12.2022	1,500
Contract object: prestari servicii- spalare lenjerii (transportul de la sediul clientului tur-retur a lenjeriei pentru spalare si dezinfectare)
DAN1611493	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	12.01.2022	261
Contract object: servicii spalat lenjerie
DAN1609825	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	10.01.2022	261
Contract object: spalat lenjerie
DAN1547073	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	13.10.2021	392
Contract object: servicii spalat lenjerie
DAN1547007	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	13.10.2021	392
Contract object: servicii spalare lenjerie
DAN1546514	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	13.10.2021	203
Contract object: spalat lenjerie
DAN1493540	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	98310000-9	05.07.2021	354
Contract object: spalat lenjerie
DAN1387259	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	23.12.2020	144
Contract object: servicii curatatorie lenjerie pat
DAN1386281	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	22.12.2020	1,155
Contract object: prestari servicii curatatorie lenjerie pat
DAN1386256	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	98310000-9	22.12.2020	329
Contract object: prestari servicii curatatorie lenjerie pat

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/30198946
/api/v1/suppliers/30198946/revenue
/api/v1/suppliers/30198946/scores
/api/v1/suppliers/30198946/benchmarks
/api/v1/red-flags/by-supplier/30198946
/api/v1/suppliers/30198946/years
/api/v1/suppliers/30198946/cpv
/api/v1/suppliers/30198946/clients
/api/v1/suppliers/30198946/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API