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CUI: 35345886 SRL ARGEȘ SAT SAPUNARI, COMUNA MORARESTI Flagged by 2 indicators

DELMAR FOREST LOGISTIC SRL

Registered: 21.12.2015 106, 117501 https://www.e-licitatie.ro

Total revenue

5.38 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

53 purchases

Offline purchases

41,490 RON

2 purchases

Tenders

3.80 Mn.

65 contracts

Won without competition

36.3%

69 of 95 lots

National rate: 34.3%

Ranked 5,806 of 11,028

Won at the estimated value

68.1%

49 of 80 lots

National rate: 1.2%

Ranked 179 of 6,155

Dependence on the main client

20.6%

Main client: UNITATEA MILITARA 02031

National median: 30.2%

Ranked 30,517 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 69
#07 Exact price match 49
#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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 02031 CUI: 14601582 —— 1,111,095 1,111,095 20.6% 0.6% 5 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 41,490 674,781 716,271 13.3% 0.0% 35 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 —— 419,753 419,753 7.8% 1.8% 8 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 414,362 —— 414,362 7.7% 2.8% 7 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 —— 392,979 392,979 7.3% 0.8% 2 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 3,250 — 374,838 378,088 7.0% 0.1% 12 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 298,768 298,768 5.6% 0.3% 2 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 —— 286,704 286,704 5.3% 0.8% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 220,904 —— 220,904 4.1% 0.3% 5 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 193,330 —— 193,330 3.6% 0.2% 4 2025–2026
INSPECTORATUL DE POLITIE CUI: 4300965 192,982 —— 192,982 3.6% 0.4% 2 2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 —— 144,250 144,250 2.7% 0.9% 1 2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 115,774 —— 115,774 2.2% 0.6% 4 2022–2026
COMUNA CUCA CUI: 4122108 65,774 —— 65,774 1.2% 0.3% 2 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 63,240 63,240 1.2% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 59,777 —— 59,777 1.1% 0.3% 4 2022–2025
UNITATEA MILITARA 02472 CUI: 4221039 57,720 —— 57,720 1.1% 0.2% 3 2023–2025
COMUNA MORARESTI CUI: 4122116 48,000 —— 48,000 0.9% 0.3% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 30,274 30,274 0.6% 0.0% 1 2021
GARDA DE COASTA CUI: 29521430 27,420 —— 27,420 0.5% 0.0% 2 2020–2022
COMUNA COTMEANA CUI: 4318377 21,780 —— 21,780 0.4% 0.1% 1 2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 19,470 —— 19,470 0.4% 0.1% 4 2020–2021
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 19,000 —— 19,000 0.4% 0.1% 2 2021–2022
COMUNA BARASTI CUI: 4491040 18,000 —— 18,000 0.3% 0.0% 1 2020
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 16,357 —— 16,357 0.3% 0.1% 3 2020–2023

1-25 of 30 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
DA41260595 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 03413000-8 24.09.2026 3,625
achizitie lemn de foc
DA41021205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 21.08.2026 81,450
furnizare lemne de foc ptr cervenia
DA41021219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 21.08.2026 4,344
furnizare lemne de foc ptr olteni
DA40579314 COMUNA CUCA CUI: 4122108 77211100-3 09.06.2026 45,530
servicii de exploatare forestiera
DA40445350 COMUNA COTMEANA CUI: 4318377 03413000-8 21.05.2026 21,780
furnizare lemne de foc de esenta tare cu transport inclus
DA39046737 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 03413000-8 10.10.2025 23,450
achizitie conform adv1500104
DA38998173 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 03413000-8 06.10.2025 62,759
furnizare ,,lemne de foc de esenta tare pentru i.t.p.f. giurgiu
DA38932934 UNITATEA MILITARA 02472 CUI: 4221039 03413000-8 25.09.2025 19,500
lemn de foc esenta tare (fag) - cantitate = 30 tone
DA38768540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 29.08.2025 103,400
ct 194
DA38768522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 29.08.2025 4,136
contract nr. 194/28.08.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1080835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.03.2019 20,580
servicii de exploatare forestiera p 655 dulercea - d s arges
DAN1080832 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.03.2019 20,910
servicii de exploatare forestiera p 657 traseu - d s arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136108 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 18.08.2026 27,300
furnizare lemne de foc dmr muntenia
SCNA1136082 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 18.08.2026 108,196
furnizare lemn de foc dmr transilvania sud 2026-2027
SCNA1134463 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 03413000-8 24.07.2026 144,250
achizitie lemn de foc esenta tare (acord-cadru 24 luni)
SCNA1128781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03413000-8 17.03.2026 298,768
furnizare lemn de foc de esenta tare
CAN1161479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.01.2026 947,456
servicii de exploatare forestiera 2026 1 - d.s. arges
SCNA1126482 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 03413000-8 13.10.2025 222,535
furnizare lemne de foc 2025-2026
SCNA1123015 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 17.07.2025 34,250
furnizare lemne de foc dmr muntenia
CAN1150613 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.07.2025 183,793
servicii de exploatare forestiera 2025 8 - d.s. arges
SCNA1121996 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 25.06.2025 114,301
furnizare lemn de foc dmr transilvania sud 2025-2026
CAN1145055 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.04.2025 136,648
servicii de exploatare forestiera 2025 5 - d.s. arges
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/35345886
  • /api/v1/suppliers/35345886/revenue
  • /api/v1/suppliers/35345886/scores
  • /api/v1/suppliers/35345886/benchmarks
  • /api/v1/red-flags/by-supplier/35345886
  • /api/v1/suppliers/35345886/years
  • /api/v1/suppliers/35345886/cpv
  • /api/v1/suppliers/35345886/clients
  • /api/v1/suppliers/35345886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API