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CUI: 37006339 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DELTALIFT SRL

Registered: 08.02.2017 BUCURESTI-PLOIESTI, 19-21 https://www.pentrupompieri.ro

Total revenue

81.73 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

508,080 RON

19 purchases

Offline purchases

98,914 RON

3 purchases

Tenders

81.12 Mn.

11 contracts

Won without competition

1.8%

3 of 11 lots

National rate: 34.3%

Ranked 9,950 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

90.4%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 551 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 3
#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 15; the other 3 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 0276 CUI: 4203997 — 87,329 73,765,168 73,852,497 90.4% 1.9% 3 2019–2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 3,260 — 2,530,000 2,533,260 3.1% 5.0% 2 2024–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 1,400,000 1,400,000 1.7% 0.4% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,045,000 1,045,000 1.3% 0.0% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 —— 503,970 503,970 0.6% 0.1% 1 2024
APA CANAL SA CUI: 16914128 —— 500,000 500,000 0.6% 0.1% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 488,000 488,000 0.6% 0.1% 1 2025
MUNICIPIUL BAIA MARE CUI: 3627692 —— 456,450 456,450 0.6% 0.0% 1 2025
C0MUNA VALEA STANCIULUI CUI: 4554017 —— 392,190 392,190 0.5% 0.6% 1 2025
COMUNA CRISAN CUI: 4508860 144,733 —— 144,733 0.2% 0.4% 2 2023–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 119,200 —— 119,200 0.2% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 104,630 —— 104,630 0.1% 0.1% 2 2021–2023
JUDETUL MARAMURES CUI: 3627315 77,051 —— 77,051 0.1% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 —— 41,040 41,040 0.1% 0.3% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 22,996 —— 22,996 0.0% 0.1% 4 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 12,710 —— 12,710 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 9,236 —— 9,236 0.0% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 8,680 —— 8,680 0.0% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 — 8,630 — 8,630 0.0% 0.0% 1 2023
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,615 2,955 — 4,570 0.0% 0.1% 2 2025–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 3,680 —— 3,680 0.0% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 289 —— 289 0.0% 0.0% 1 2026

1-22 of 22 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
IVECO TRUCK SERVICES SRL CUI: 31625301 1 2,530,000 5,060,000 1 2024

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
DA40729211 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50530000-9 30.06.2026 1,615
reparatie mai-51538/ furtun hidraulic buldoexcavator venier
DA40037194 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 71631100-1 19.03.2026 289
inspectie tehnica peridica la mai 59304
DA39876840 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50530000-9 23.02.2026 9,236
revizie 5 ani + pentru buldoexcavatorul venieri 1101 - 500 ore
DA39739474 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50110000-9 30.01.2026 12,130
reparatie sistem incarcare acumulator la autospeciala
DA39740186 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50530000-9 29.01.2026 9,236
revizie 5 ani + pentru buldoexcavatorul venieri 1101 - 500 ore
DA38766042 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 50530000-9 29.08.2025 3,260
revizie anuala platforma zed
DA38571796 COMUNA CRISAN CUI: 4508860 50413200-5 22.07.2025 12,233
revizie pompa fox si achizitie a 10 furtune de tip b-76 mm
DA38535114 JUDETUL MARAMURES CUI: 3627315 35110000-8 15.07.2025 36,720
furnizare set furtuni si accesorii in rucsac 30 l
DA38535021 JUDETUL MARAMURES CUI: 3627315 35110000-8 15.07.2025 40,331
furnizare rucsac cu pompa cu motor integrat
DA38374547 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 24951300-8 20.06.2025 480
ulei hidraulic pentru buldoexcavator - bidon 20 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2424039 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 71631200-2 04.04.2025 2,955
revizie tehnica/mentenanta buldoexcavator venieri mai 51538
DAN2068214 UNITATEA MILITARA 0276 CUI: 4203997 35113400-3 18.12.2023 87,329
achizitie manusi protectie pentru pompieri- echipament individual de protectie - 187 perechi, finantat in cadrul proiectului cresterea rezilientei la dezastre prin imbunatatirea pregatirii pentru misiuni de cautare - salvare si asanare a munitiei neexplodate - resilience, finantat prin mecanismul financiar norvegian 2014 -2021.
DAN1947314 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50532300-6 27.06.2023 8,630
reparatie generator rosenbauer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134115 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 18143000-3 10.08.2026 180,240
furnizare echipamente individuale de protectie in cadrul proiectului healthy system for population healthcare cod proiect romd00075
SCNA1130549 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34144000-8 19.03.2026 1,400,000
achizitie a unei autospeciale pentru interventie la inaltime retea tramvai-troleibuz- cod cpv 34144000-8
SCNA1130033 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35110000-8 27.01.2026 1,045,000
echipamente individuale de protectie pentru interventie pentru pompierii militari din cadrul detasamentului special de pompieri cernavoda si membrii in echipa de raspuns, lucratori in cadrul cne-cernavoda cr 40669
SCNA1129009 MUNICIPIUL BAIA MARE CUI: 3627692 43200000-5 17.12.2025 950,450
furnizare utilaje in cadrul proiectului sustainable weather emergency management (swem), roua00430 programul interreg next romania-ucraina 2021-2027, prioritatea 1,focus transfrontalier asupra mediului, astfel: lot 1 - buldoexcavator (inclusiv accesorii cupa taluzare si tocator de vegetatie) si lot 2 - nacela pe autosasiu
SCNA1126461 C0MUNA VALEA STANCIULUI CUI: 4554017 43310000-9 13.10.2025 392,190
achizitie nacela montata pe sasiu pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei valea stanciului, judetul dolj
SCNA1124939 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34514700-0 02.09.2025 488,000
furnizare nacela autopropulsata- 1 buc
SCNA1116982 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 34142100-5 10.02.2025 503,970
autoplatforma de lucru la inaltime
CAN1128580 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 42413100-5 12.07.2024 5,060,000
platforma de lucru la inaltime, montata pe autosasiu
CAN1037566 UNITATEA MILITARA 0276 CUI: 4203997 34144210-3 08.02.2023 63,041,328
autoplatforma hidraulica de interventie si salvare de la inaltime (45 +/- 1 m)
SCNA1030858 APA CANAL SA CUI: 16914128 43211000-5 13.01.2020 500,000
buldoexcavator pe pneuri
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/37006339
  • /api/v1/suppliers/37006339/revenue
  • /api/v1/suppliers/37006339/scores
  • /api/v1/suppliers/37006339/benchmarks
  • /api/v1/red-flags/by-supplier/37006339
  • /api/v1/suppliers/37006339/years
  • /api/v1/suppliers/37006339/cpv
  • /api/v1/suppliers/37006339/clients
  • /api/v1/suppliers/37006339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API