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CUI: 3558401 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

DELMARIO COM SRL

Registered: 22.02.1993 STR. CONSTANTIN BRANCOVEANU, 54

Total revenue

159,268 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

115,177 RON

81 purchases

Offline purchases

44,091 RON

68 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

20.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 30,616 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 9 largest CPV groups, out of 9; 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 3,841 28,880 — 32,721 20.5% 0.3% 41 2018–2022
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 17,488 —— 17,488 11.0% 0.8% 5 2018–2022
COMUNA UDA CLOCOCIOV CUI: 16380666 16,999 —— 16,999 10.7% 0.1% 2 2019–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 2,118 9,746 — 11,864 7.5% 0.0% 12 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 11,314 87 — 11,401 7.2% 0.0% 11 2020–2022
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 8,150 —— 8,150 5.1% 1.1% 4 2022–2023
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 7,626 —— 7,626 4.8% 0.6% 6 2018–2019
PALATUL COPIILOR ALEXANDRIA CUI: 13896256 7,150 —— 7,150 4.5% 0.3% 3 2020–2026
COMUNA POROSCHIA CUI: 4469027 4,239 947 — 5,186 3.3% 0.0% 6 2018–2025
UM 0723 ALEXANDRIA CUI: 10327078 4,683 —— 4,683 2.9% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 4,041 —— 4,041 2.5% 0.1% 6 2018–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 3,899 —— 3,899 2.5% 0.1% 1 2021
DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 3,834 —— 3,834 2.4% 0.7% 7 2018–2023
COMUNA FANTANELE CUI: 16380690 — 3,644 — 3,644 2.3% 0.0% 2 2022–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 2,047 601 — 2,648 1.7% 0.0% 13 2018–2022
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 1,944 —— 1,944 1.2% 0.1% 3 2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 1,773 —— 1,773 1.1% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 1,412 —— 1,412 0.9% 0.2% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 18987290 1,313 —— 1,313 0.8% 0.5% 2 2018
COMUNA VITANESTI CUI: 4568470 1,272 —— 1,272 0.8% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 1,261 —— 1,261 0.8% 0.1% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 1,141 —— 1,141 0.7% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 1,129 —— 1,129 0.7% 0.1% 1 2019
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 1,009 —— 1,009 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 18990504 924 —— 924 0.6% 0.1% 1 2022

1-25 of 36 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
DA41177180 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 39224340-3 15.09.2026 35
39224340-3 pubele (rev.2)
DA41177249 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 39221100-8 15.09.2026 1,545
39221100-8 ustensile de bucatarie (rev.2)
DA41177296 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 39221000-7 15.09.2026 364
39221000-7 echipament de bucatarie (rev.2)
DA39988239 PALATUL COPIILOR ALEXANDRIA CUI: 13896256 39221000-7 11.03.2026 5,049
set ustensile si echipamente bucatarie
DA39084424 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 39221100-8 15.10.2025 747
pachet gradinita 4
DA34765417 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 44410000-7 21.12.2023 1,092
produse de curatenie
DA34635279 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 44410000-7 06.12.2023 1,773
articole pentru bucatarie
DA34279642 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 44410000-7 18.10.2023 826
articole de menaj
DA34139995 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 44410000-7 02.10.2023 3,422
produse pentru curatenie
DA32809782 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 44410000-7 16.03.2023 403
produse pentru curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822841 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39220000-0 03.08.2026 2,265
articole de menaj
DAN2822825 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39220000-0 03.08.2026 1,995
articole de menaj
DAN2822820 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39220000-0 03.08.2026 2,444
articole de menaj
DAN2822808 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39220000-0 03.08.2026 1,424
articole de menaj
DAN2807160 COMUNA FANTANELE CUI: 16380690 39222100-5 13.07.2026 464
pahare
DAN2710304 COMUNA POROSCHIA CUI: 4469027 39830000-9 23.03.2026 947
mater curatenie
DAN2649219 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831240-0 09.01.2026 289
produse de curatenie
DAN2077152 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831200-8 28.12.2023 95
produse igienizare
DAN2077140 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39831200-8 28.12.2023 183
detergenti
DAN1837189 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39830000-9 10.01.2023 1,012
produse menaj
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/3558401
  • /api/v1/suppliers/3558401/revenue
  • /api/v1/suppliers/3558401/scores
  • /api/v1/suppliers/3558401/benchmarks
  • /api/v1/red-flags/by-supplier/3558401
  • /api/v1/suppliers/3558401/years
  • /api/v1/suppliers/3558401/cpv
  • /api/v1/suppliers/3558401/clients
  • /api/v1/suppliers/3558401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API