DELTA ROM SA (CUI 6233005) — public contracts and clients

Total revenue

643,478 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

181,290 RON

24 purchases

Offline purchases

462,188 RON

779 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

52.3%

Main client: SALUBRIZARE LIESTI

National median: 30.2%

Ranked 7,437 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SALUBRIZARE LIESTI CUI: 45217809	—	336,593	—	336,593	52.3%	26.8%	331	2023–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197	141,726	—	—	141,726	22.0%	0.7%	7	2022–2026
COMUNA FUNDENI CUI: 3126837	3,319	61,344	—	64,663	10.1%	0.2%	209	2022–2026
COMUNA LIESTI CUI: 3264562	—	57,293	—	57,293	8.9%	0.1%	234	2022–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624	21,140	4,976	—	26,116	4.1%	0.1%	7	2023–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	14,320	42	—	14,362	2.2%	0.1%	2	2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	785	—	—	785	0.1%	0.0%	1	2026
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	—	550	—	550	0.1%	0.0%	2	2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	—	378	—	378	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225	—	343	—	343	0.1%	0.0%	1	2023
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740	—	187	—	187	0.0%	0.0%	2	2019–2022
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146	—	173	—	173	0.0%	0.0%	1	2019
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	—	168	—	168	0.0%	0.0%	1	2023
CALORGAL SRL CUI: 30925017	—	92	—	92	0.0%	0.0%	2	2021
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627	—	49	—	49	0.0%	0.0%	2	2025

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41026119	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	09132000-3	20.08.2026	785
Contract object: benzina efix 95
DA40984103	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	09100000-0	12.08.2026	14,320
Contract object: combustibili motorina
DA40683267	CANTINA DE AJUTOR SOCIAL CUI: 3952197	09134200-9	23.06.2026	25,200
Contract object: motorina euro 5
DA40409934	COMUNA FUNDENI CUI: 3126837	09132000-3	18.05.2026	305
Contract object: combustibili lichizi - benzina
DA40359847	COMUNA FUNDENI CUI: 3126837	09134200-9	11.05.2026	323
Contract object: combustibili lichizi - motorina
DA40306432	COMUNA FUNDENI CUI: 3126837	09132000-3	04.05.2026	298
Contract object: combustibili lichizi - benzina
DA40241683	COMUNA FUNDENI CUI: 3126837	09134200-9	24.04.2026	300
Contract object: combustibili lichizi -motorina
DA40202447	COMUNA FUNDENI CUI: 3126837	09132000-3	20.04.2026	275
Contract object: combustibili lichizi - benzina
DA40164964	COMUNA TUDOR VLADIMIRESCU CUI: 3126624	09132000-3	09.04.2026	7,640
Contract object: benzina efix 95
DA40158605	COMUNA FUNDENI CUI: 3126837	09132000-3	08.04.2026	306
Contract object: combustibili lichizi - benzina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866257	SALUBRIZARE LIESTI CUI: 45217809	09134210-2	29.09.2026	1,568
Contract object: motorina
DAN2866247	SALUBRIZARE LIESTI CUI: 45217809	09134210-2	29.09.2026	1,135
Contract object: motorina
DAN2866237	SALUBRIZARE LIESTI CUI: 45217809	09134210-2	29.09.2026	1,112
Contract object: motorina
DAN2866220	SALUBRIZARE LIESTI CUI: 45217809	09134210-2	29.09.2026	1,447
Contract object: motorina
DAN2856073	COMUNA LIESTI CUI: 3264562	09132000-3	16.09.2026	209
Contract object: benzina primar
DAN2856071	COMUNA LIESTI CUI: 3264562	09132000-3	16.09.2026	487
Contract object: benzina viceprimar gospodarire septembrie
DAN2856070	COMUNA LIESTI CUI: 3264562	09132000-3	16.09.2026	406
Contract object: benzina viceprimar
DAN2856069	COMUNA LIESTI CUI: 3264562	09132000-3	16.09.2026	203
Contract object: benzina primar
DAN2855936	COMUNA LIESTI CUI: 3264562	09132000-3	16.09.2026	207
Contract object: benzina primar
DAN2853904	SALUBRIZARE LIESTI CUI: 45217809	09134210-2	15.09.2026	1,136
Contract object: motorina

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/6233005
/api/v1/suppliers/6233005/revenue
/api/v1/suppliers/6233005/scores
/api/v1/suppliers/6233005/benchmarks
/api/v1/red-flags/by-supplier/6233005
/api/v1/suppliers/6233005/years
/api/v1/suppliers/6233005/cpv
/api/v1/suppliers/6233005/clients
/api/v1/suppliers/6233005/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API