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CUI: 31389979 SRL CLUJ SAT GILAU, COMUNA GILAU Flagged by 3 indicators

DELTAMED PRO SRL

Registered: 18.04.2023 MUNCII, 51, 407310 https://prorsq.ro/

Total revenue

10.74 Mn.

208 client authorities · paid between 2018 and 2026

Direct purchases

4.12 Mn.

853 purchases

Offline purchases

369,127 RON

8 purchases

Tenders

6.25 Mn.

38 contracts

Won without competition

76.3%

23 of 44 lots

National rate: 34.3%

Ranked 2,345 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 21,458 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 12 largest CPV groups, out of 30; the other 18 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 22,738 — 3,160,735 3,183,473 29.6% 0.3% 12 2018–2026
UMNR02175 CUI: 4301383 509,755 30,094 257,000 796,849 7.4% 0.6% 27 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 —— 624,890 624,890 5.8% 1.9% 1 2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 19,952 — 467,797 487,749 4.5% 0.1% 2 2020–2021
JUDETUL GIURGIU CUI: 4938042 —— 380,295 380,295 3.5% 0.0% 1 2022
UNITATEA MILITARA NR02482 CUI: 4364594 —— 361,788 361,788 3.4% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 288,902 —— 288,902 2.7% 0.0% 38 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 271,140 —— 271,140 2.5% 0.6% 11 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 264,360 — 264,360 2.5% 0.1% 1 2019
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 240,975 240,975 2.2% 0.2% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 212,083 1,031 — 213,114 2.0% 1.8% 7 2022–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 173,430 —— 173,430 1.6% 0.4% 49 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 4,183 — 165,104 169,287 1.6% 0.1% 10 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 78,210 — 80,862 159,072 1.5% 0.0% 14 2018–2022
UM 02534 CUI: 4540054 —— 158,810 158,810 1.5% 0.3% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 149,454 —— 149,454 1.4% 0.0% 22 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 106,976 —— 106,976 1.0% 0.0% 3 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 65,110 — 36,970 102,080 1.0% 0.5% 12 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 30,382 — 54,660 85,042 0.8% 0.0% 5 2025–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 82,625 —— 82,625 0.8% 0.0% 18 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 79,967 —— 79,967 0.7% 0.1% 13 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 75,484 —— 75,484 0.7% 1.0% 39 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 70,570 —— 70,570 0.7% 0.0% 9 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 67,084 —— 67,084 0.6% 0.1% 2 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 61,900 — 61,900 0.6% 0.0% 1 2020

1-25 of 208 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DELTAMED SRL CUI: 9434372 1 240,975 481,950 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286009 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 33140000-3 30.09.2026 3,520
consumabile medicale
DA41286266 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 31224400-6 29.09.2026 6,930
cablu intermediar spo2 pt. corpuls 3 (9/15 pini)
DA41287014 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 31224400-6 29.09.2026 2,900
cablu intermediar spo2 pt. corpuls 3 (mufa rosie) compatibil cu senzor: 04227.xx (15 pini)
DA41286522 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 33140000-3 29.09.2026 4,000
tubulatura ventilator de unica folosinta pentru medumat standard 2
DA41283878 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 30197641-1 29.09.2026 10,000
hartie ecg pentru defibrilatorul corpuls 3
DA41267253 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 30197641-1 25.09.2026 6,600
hartie ecg pentru defibrilatorul corpuls 3
DA41260133 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 24.09.2026 18,500
sistem tubulatura pacient, cu volum redus, de unica folosinta, medumat standard 2, 2m, (cu debit, fa
DA41188437 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 18931100-5 16.09.2026 3,300
geanta cu buzunare accesorii pentru defibrilatorul corpuls 3 b537pmb, b573pmb
DA41180725 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 35125100-7 15.09.2026 700
materiale sanitare
DA41186095 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34913000-0 15.09.2026 460
filtru antibacterian aspirator secretii accuvac lite marca weinmann

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1633840 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 33141113-4 21.02.2022 1,031
achizitie fesi elastice
DAN1620204 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 35112000-2 26.01.2022 2,188
furnizare defibrilator
DAN1582654 JUDETUL BISTRITA-NASAUD CUI: 4347550 33141760-5 14.12.2021 4,197
materiale sanitare
DAN1415475 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 35112100-3 03.02.2021 2,975
furnizare manechin cpr basic adult/copil
DAN1415231 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 35112100-3 03.02.2021 2,382
furnizare manechin dezobstructie cai aeriene adult
DAN1396674 UMNR02175 CUI: 4301383 33192160-1 05.01.2021 30,094
targa transport bolnavi tip nar / targa talon ii model 90c + cart de transport pentru targa talon ii producator north american rescue sua
DAN1335822 MUNICIPIUL CONSTANTA CUI: 4785631 33100000-1 14.09.2020 61,900
achizitia de echipamente medicale necesare pentru dotarea punctelor de prim ajutor pe plajele din municipiul constanta
DAN1091869 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141730-6 09.04.2019 264,360
guler cervical adulti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169848 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 18.06.2026 1,903,427
achizitie materiale sanitare
SCNA1129352 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 34114121-3 30.12.2025 481,950
furnizare autosanitara/ambulanta tip a2
CAN1158902 UMNR02175 CUI: 4301383 33141000-0 12.12.2025 45,446
materiale sanitare 54 loturi
SCNA1126149 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33140000-3 03.10.2025 54,660
consumabile necesare utilizarii monitoarelor pentru supravegherea pacientilor
CAN1066735 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 19.11.2022 153,744
acord cadru pentru 24 luni de furnizare obiecte de inventar de resort medical
CAN1085867 JUDETUL GIURGIU CUI: 4938042 34114000-9 27.08.2022 380,295
achizitia de echipamente specifice pentru situatii de urgenta, in cadrul proiectului investitii pentru o regiune sigura: judetul giurgiu si districtul ruse - isr, cod 15.3.1.023, finantat prin programul interreg v-a romania-bulgaria
CAN1079046 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 16.05.2022 376,992
materiale sanitare
CAN1071338 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33100000-1 18.01.2022 2,794,442
achizitie de echipamente medicale/alte categorii de echipamente si dotari independente in cadrul proiectului consolidarea capacitatii spitalului municipal sighetu marmatiei in gestionarea situatiei de urgenta cauzata de criza covid-19
CAN1070005 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 31.12.2021 41,220
materiale sanitare
CAN1065854 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 33100000-1 06.11.2021 1,328,796
licitatie deschisa proiect covid-combat 2021
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/31389979
  • /api/v1/suppliers/31389979/revenue
  • /api/v1/suppliers/31389979/scores
  • /api/v1/suppliers/31389979/benchmarks
  • /api/v1/red-flags/by-supplier/31389979
  • /api/v1/suppliers/31389979/years
  • /api/v1/suppliers/31389979/cpv
  • /api/v1/suppliers/31389979/clients
  • /api/v1/suppliers/31389979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API