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CUI: 3751029 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

DELTA MACHINE SRL

Registered: 02.04.1993 STR. PANDELE TARUSANU, 8, 70000 https://www.deltamachine.ro

Total revenue

18.94 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

410,659 RON

36 purchases

Offline purchases

315,177 RON

13 purchases

Tenders

18.22 Mn.

35 contracts

Won without competition

52.4%

15 of 36 lots

National rate: 34.3%

Ranked 4,229 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.6%

Main client: CLIMAROL PREST SRL

National median: 30.2%

Ranked 23,400 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 15
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
CLIMAROL PREST SRL CUI: 4738249 —— 5,224,000 5,224,000 27.6% 55.8% 7 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 —— 2,749,000 2,749,000 14.5% 1.3% 1 2025
ELECTROMECANICA PLOIESTI SA CUI: 14361269 —— 1,975,750 1,975,750 10.4% 23.4% 1 2019
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 1,443,700 1,443,700 7.6% 2.6% 6 2019–2025
PETAL SA CUI: 841186 —— 1,090,900 1,090,900 5.8% 4.8% 3 2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 —— 981,500 981,500 5.2% 2.3% 2 2024–2025
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 — 103,500 635,970 739,470 3.9% 2.8% 3 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 616,500 616,500 3.3% 0.0% 1 2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 11,966 140,572 448,000 600,538 3.2% 0.1% 13 2020–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 16,310 — 578,575 594,885 3.1% 3.3% 3 2018–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 513,000 513,000 2.7% 0.0% 1 2019
UNITATEA MILITARA 01357 CUI: 4265884 109,787 — 243,600 353,387 1.9% 0.6% 17 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 335,155 335,155 1.8% 0.0% 1 2023
ACR TECHNOLOGY SRL CUI: 27808793 —— 295,000 295,000 1.6% 5.2% 1 2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 29,392 — 224,335 253,727 1.3% 0.7% 3 2022–2024
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 —— 240,500 240,500 1.3% 1.8% 1 2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 228,000 228,000 1.2% 0.0% 1 2024
UZINA MECANICA ORASTIE SA CUI: 15657042 —— 220,000 220,000 1.2% 5.4% 1 2021
UM 02049 CTA CUI: 4515514 —— 171,900 171,900 0.9% 0.5% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 145,200 —— 145,200 0.8% 0.2% 2 2020–2021
UNITATEA MILITARA 01369 CUI: 4779052 — 63,030 — 63,030 0.3% 0.2% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 37,740 —— 37,740 0.2% 0.3% 1 2021
UNITATEA MILITARA NR01394 CUI: 5051862 23,695 —— 23,695 0.1% 0.0% 3 2018–2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 9,061 6,217 — 15,278 0.1% 0.0% 3 2021–2026
UNITATEA MILITARA 01558 CUI: 25563379 10,314 —— 10,314 0.1% 0.0% 3 2022

1-25 of 28 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
DA40945356 UNITATEA MILITARA 01357 CUI: 4265884 50530000-9 06.08.2026 8,650
revizie/reparatie ghilotina hvr 3100-13
DA40045097 UNITATEA MILITARA 01357 CUI: 4265884 39831230-7 20.03.2026 6,015
pachet materiale >blackfast
DA38952870 UNITATEA MILITARA 01357 CUI: 4265884 09211820-5 26.09.2025 12,030
blackfast
DA38744007 UNITATEA MILITARA 01357 CUI: 4265884 24224000-0 27.08.2025 6,015
colorant blackfast,degresant blackfast,ulei mineral protectie blackfast
DA36924241 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 39831220-4 14.11.2024 15,570
furnizare pachet ulei si solutii blackfast conform adv1455766
DA36724121 UNITATEA MILITARA 01357 CUI: 4265884 39831230-7 17.10.2024 5,810
blackfast
DA36502765 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 39831230-7 12.09.2024 8,280
degresant blackfast 716
DA35324941 UNITATEA MILITARA 01357 CUI: 4265884 09211820-5 25.03.2024 17,878
blackfast
DA35024345 UNITATEA MILITARA 01357 CUI: 4265884 09211820-5 13.02.2024 5,803
degresant,ulei,colorant blackfast
DA33893848 UNITATEA MILITARA 01357 CUI: 4265884 09211820-5 30.08.2023 12,648
blackfast

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777421 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24580000-3 11.06.2026 7,151
materiale - blackfast
DAN2774158 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39831220-4 08.06.2026 6,217
solutii pentru brunare
DAN2536622 UNITATEA MILITARA 01369 CUI: 4779052 44832100-2 28.08.2025 63,030
materiale consumabile
DAN2169629 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24580000-3 25.04.2024 6,713
solutie blackfast
DAN2134455 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 64121200-2 19.03.2024 1,988
transport piese mavijet
DAN2134451 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42674000-1 19.03.2024 27,609
piese mavijet
DAN1927063 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 09211000-1 23.05.2023 1,858
materiale consumabile
DAN1646831 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24580000-3 17.03.2022 5,075
solutie brunaj blackfast 76 litri
DAN1626063 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42674000-1 04.02.2022 12,597
piese de schimb/consumabile masina de taiat cu jet de apa mavijety
DAN1586571 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42600000-2 17.12.2021 74,000
masina rectificat plan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157182 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42638000-7 07.11.2025 2,749,000
furnizare centru cnc de alezat si frezat cu ax orizontal
CAN1152729 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42630000-1 21.08.2025 795,500
contract de achizitionare abkant cnc - 1 buc, ghilotina cnc hidraulica - 1 buc, echipament cnc laser - 1 buc
SCNA1124078 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42630000-1 12.08.2025 245,500
contract de achizitionare masina de roluit hidraulica - 1 buc
SCNA1123452 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42621000-5 28.07.2025 446,400
contract de achizitionare strung universal - 4 buc
SCNA1123448 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42622000-2 28.07.2025 92,500
contract de achizitionare masina gaurit cu coloana
SCNA1123439 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42623000-9 28.07.2025 210,800
contract de achizitionare freza verticala - 2 buc
SCNA1117355 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 42100000-0 20.02.2025 520,000
echipamente specifice pentru dotarea laboratorului - centru de cercetare durabilitatea si fiabilitatea sistemelor mecanica
SCNA1116613 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42610000-5 28.01.2025 485,000
achizitie centru de prelucrare cnc
SCNA1108955 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 42100000-0 12.08.2024 461,500
achizitia de echipamente specifice pentru dotarea laboratorului de tehnologii moderne de fabricatie al facultatii de inginerie,<br>cod cpv 42100000-0-utilaje de productie si utilizare a puterii mecanice
SCNA1108315 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42621000-5 30.07.2024 228,000
strunguri profesionale
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/3751029
  • /api/v1/suppliers/3751029/revenue
  • /api/v1/suppliers/3751029/scores
  • /api/v1/suppliers/3751029/benchmarks
  • /api/v1/red-flags/by-supplier/3751029
  • /api/v1/suppliers/3751029/years
  • /api/v1/suppliers/3751029/cpv
  • /api/v1/suppliers/3751029/clients
  • /api/v1/suppliers/3751029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API