Skip to content

CUI: 4689669 SRL IAȘI SAT VALEA ADANCA, COMUNA MIROSLAVA

DELTA PLAN SRL

Registered: 22.07.1993 LATCU VODA, 72B https://www.delta-plan.ro

Total revenue

1.00 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

921,831 RON

493 purchases

Offline purchases

81,949 RON

9 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

32.7%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE

National median: 30.2%

Ranked 18,709 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 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 255,522 72,700 — 328,222 32.7% 3.2% 95 2019–2025
COMUNA MIROSLAVA CUI: 4540461 76,750 —— 76,750 7.7% 0.0% 10 2020–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 71,477 —— 71,477 7.1% 0.5% 24 2020–2025
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 38,792 —— 38,792 3.9% 0.2% 15 2018–2019
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 36,000 —— 36,000 3.6% 1.4% 1 2020
SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 31,270 —— 31,270 3.1% 0.9% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 29,870 —— 29,870 3.0% 0.6% 8 2018–2025
MUNICIPIUL IASI CUI: 4541580 23,872 —— 23,872 2.4% 0.0% 3 2022–2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 22,153 —— 22,153 2.2% 0.2% 9 2018–2019
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 18,978 —— 18,978 1.9% 0.1% 5 2018–2020
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 15,684 —— 15,684 1.6% 0.1% 10 2021
SCOALA PROFESIONALA FOCURI CUI: 17130544 13,645 —— 13,645 1.4% 0.4% 2 2022–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 11,400 —— 11,400 1.1% 0.1% 2 2022
CRESA MIROSLAVA CUI: 45725670 9,775 —— 9,775 1.0% 0.5% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 9,536 —— 9,536 1.0% 0.3% 2 2025
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 9,400 —— 9,400 0.9% 0.1% 3 2018–2021
CRESA NR1 SUCEAVA CUI: 4244946 9,181 —— 9,181 0.9% 0.4% 18 2018–2024
CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 8,172 —— 8,172 0.8% 0.8% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 7,983 —— 7,983 0.8% 1.9% 1 2025
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 7,900 — 7,900 0.8% 0.1% 3 2018–2019
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 7,890 —— 7,890 0.8% 0.1% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 7,825 —— 7,825 0.8% 0.3% 8 2021–2024
SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 7,774 —— 7,774 0.8% 0.2% 3 2024
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 7,427 —— 7,427 0.7% 0.1% 13 2024
COMUNA CIUREA CUI: 4540658 7,343 —— 7,343 0.7% 0.0% 8 2020–2026

1-25 of 116 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
DA41247988 COMUNA MIROSLAVA CUI: 4540461 39520000-3 23.09.2026 1,680
husa scaun ( 24 bc.) pentru microbuz
DA41198108 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 18100000-0 16.09.2026 153
achizitie directa
DA41198137 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 18100000-0 16.09.2026 124
achizitie directa
DA41178959 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 18100000-0 14.09.2026 471
imbracaminte uz profesional
DA41144851 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 18100000-0 09.09.2026 533
echipamente de lucru
DA41095978 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 18100000-0 02.09.2026 496
compleu de lucru
DA40912266 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 18333000-2 30.07.2026 780
achizitie publica de uniforme paznici tricouri
DA40824829 COMUNA CIUREA CUI: 4540658 18100000-0 15.07.2026 826
compleu de lucru
DA40824881 COMUNA CIUREA CUI: 4540658 18100000-0 15.07.2026 372
halat
DA40825036 COMUNA CIUREA CUI: 4540658 18333000-2 15.07.2026 105
tricou polo maneca scurt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1605532 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 37400000-2 05.01.2022 72,700
echipament sportiv
DAN1521331 MUNICIPIUL BIRLAD CUI: 4539912 18222200-3 26.08.2021 538
compleu(bluza+pantalon) - 8 buc.
DAN1508320 GOSPODARIRE URBANA SRL CUI: 27413181 18143000-3 29.07.2021 588
tricou clasic personalizat rosu pt salvamar
DAN1158228 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 39162100-6 25.09.2019 3,420
consumabile curs bucatar - echipament de lucru - 20 seturi
DAN1158226 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 39162100-6 25.09.2019 2,980
consumabile curs bucatar - echipament de lucru - 20 seturi
DAN1052253 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39220000-0 07.01.2019 55
echipament ingrijitor
DAN1039929 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 18130000-9 11.12.2018 84
imbracaminte protectia muncii halate
DAN1013142 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 39162200-7 28.09.2018 1,500
achizitie echipament lucru curs camerista - 15 seturi
DAN1006002 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 18222000-1 23.07.2018 84
haine protectia muncii
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/4689669
  • /api/v1/suppliers/4689669/revenue
  • /api/v1/suppliers/4689669/scores
  • /api/v1/suppliers/4689669/benchmarks
  • /api/v1/red-flags/by-supplier/4689669
  • /api/v1/suppliers/4689669/years
  • /api/v1/suppliers/4689669/cpv
  • /api/v1/suppliers/4689669/clients
  • /api/v1/suppliers/4689669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API