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CUI: 6865630 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

DELTA PLUS TRADING SRL

Registered: 15.12.1994 AUTOSTR.PIT.-BUC.,DN 65B,KM.3+750

Total revenue

15.88 Mn.

158 client authorities · paid between 2018 and 2026

Direct purchases

8.27 Mn.

1,377 purchases

Offline purchases

292,944 RON

45 purchases

Tenders

7.32 Mn.

56 contracts

Won without competition

64.0%

29 of 41 lots

National rate: 34.3%

Ranked 3,303 of 11,028

Won at the estimated value

6.1%

2 of 22 lots

National rate: 1.2%

Ranked 1,262 of 6,155

Dependence on the main client

19.1%

Main client: RAJA SA

National median: 30.2%

Ranked 32,057 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 29
#07 Exact price match 2
#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 20; the other 8 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
RAJA SA CUI: 1890420 1,091,998 — 1,941,521 3,033,519 19.1% 0.1% 87 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,157,817 1,157,817 7.3% 0.0% 5 2024–2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 —— 770,300 770,300 4.9% 9.7% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 93,539 3,325 660,768 757,632 4.8% 3.3% 52 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 —— 607,711 607,711 3.8% 0.1% 1 2018
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 420,088 35 — 420,123 2.7% 3.7% 8 2018–2025
APA-CANAL 2000 SA CUI: 13009001 38,556 — 368,517 407,073 2.6% 0.0% 44 2018–2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 4,945 — 399,440 404,385 2.6% 1.0% 9 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 389,491 —— 389,491 2.5% 0.4% 56 2022–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 78,112 — 236,400 314,512 2.0% 0.1% 7 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 12,907 3,020 261,534 277,461 1.8% 0.2% 6 2019–2024
PUBLITRANS 2000 SA CUI: 13008995 84,491 183,968 — 268,459 1.7% 0.2% 21 2018–2026
COMUNA TROIANUL CUI: 6938081 264,808 —— 264,808 1.7% 0.8% 2 2024
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 —— 250,236 250,236 1.6% 0.6% 2 2019–2020
CT BUS SA CUI: 188390213601991 —— 236,250 236,250 1.5% 0.1% 1 2018
ORAS STEFANESTI CUI: 4122574 —— 225,537 225,537 1.4% 0.2% 2 2021
COMUNA TUFENI CUI: 4655887 202,270 —— 202,270 1.3% 0.5% 2 2024
SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143 200,488 —— 200,488 1.3% 44.3% 1 2024
UNITATEA MILITARA 0735 CUI: 2844979 156,675 32,302 — 188,977 1.2% 3.0% 78 2019–2026
COMUNA DANEASA CUI: 5292496 181,262 —— 181,262 1.1% 0.6% 2 2024
COMUNA VALENI CUI: 5102265 180,001 —— 180,001 1.1% 0.5% 2 2024
COMUNA TOPANA CUI: 5209866 176,329 —— 176,329 1.1% 0.4% 2 2024
ORAS BUFTEA CUI: 4434029 165,513 —— 165,513 1.0% 0.1% 4 2023–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 84,941 — 78,240 163,181 1.0% 0.0% 2 2018–2021
COMUNA CATEASCA CUI: 4971995 161,421 —— 161,421 1.0% 0.2% 3 2024–2025

1-25 of 158 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
RCI BROKER DE ASIGURARE SRL CUI: 17907641 4 1,941,521 5,824,561 1 2022–2024
RCI LEASING ROMANIA IFN SA CUI: 14378619 4 1,941,521 5,824,561 1 2022–2024
UPIPSA SRL CUI: 14518879 2 459,897 919,793 1 2025

1-3 of 3 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
DA41298848 RAJA SA CUI: 1890420 34351000-2 30.09.2026 8,100
anvelope iarna 215 65 r16 matador mp93 102h xl
DA41298887 RAJA SA CUI: 1890420 34352000-9 30.09.2026 10,046
anvelope camioane 13 r22,5 leao m205-d 158/156 k tractiune
DA41298921 RAJA SA CUI: 1890420 34351000-2 30.09.2026 4,796
anvelope iarna 185 65 r15 matador mp93 88t
DA41298957 RAJA SA CUI: 1890420 34352000-9 30.09.2026 16,326
anvelope camioane 13 r22,5 leao m205-d 158/156 k tractiune
DA41293921 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50110000-9 30.09.2026 2,779
reparatie autotursim dacia duster-ag60mun
DA41276807 RAJA SA CUI: 1890420 34351000-2 29.09.2026 9,812
anvelope iarna 185 65 r15 matador mp93 88t
DA41276839 RAJA SA CUI: 1890420 34352000-9 29.09.2026 7,400
anvelope camioane 315/80r22.5 matador dm 4 eu lrl 156/150k tl 20pr m+s 3pmsf
DA41276904 RAJA SA CUI: 1890420 34351000-2 29.09.2026 6,020
anvelope iarna 185 65 r15 matador mp93 88t
DA41276948 RAJA SA CUI: 1890420 34351000-2 29.09.2026 8,170
anvelope iarna 185 65 r15 matador mp93 88t
DA41261021 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 50112000-3 24.09.2026 116
itp autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840222 COMUNA BRADU CUI: 5172600 34351100-3 26.08.2026 1,230
anvelope ag.03.plb
DAN2766575 PUBLITRANS 2000 SA CUI: 13008995 50113000-0 28.05.2026 17,567
servicii de reparare a pneurilor, inclusiv montare si echilibrare, in trimestrul 1, anul 2026
DAN2753766 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34351100-3 12.05.2026 1,128
furnizare anvelope de vara
DAN2748223 UNITATEA MILITARA 0735 CUI: 2844979 71631200-2 05.05.2026 1,930
itp
DAN2684040 PUBLITRANS 2000 SA CUI: 13008995 50113000-0 17.02.2026 15,532
servicii de reparare a pneurilor, inclusiv montare si echilibrare, in trimestrul 4, anul 2025
DAN2679080 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 34300000-0 10.02.2026 506
piese de schimb si montaj pentru atutoturismul -ag20mun
DAN2662296 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 34300000-0 21.01.2026 1,800
anvelope auto
DAN2608520 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 20.11.2025 7,260
anvelope
DAN2606678 PUBLITRANS 2000 SA CUI: 13008995 50113000-0 18.11.2025 11,954
servicii de reparare a pneurilor, inclusiv montare si echilibrare, in trimestrul 3, anul 2025
DAN2598061 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34351100-3 07.11.2025 28,000
achizitie anvelope de iarna dimensiune 185/65/r15 delmax ultima snow 92 hxl c/b, 71 db

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127472 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141200-1 07.11.2025 154,000
ansamblu caseta rola d 108 cu siguranta tip seeger sau echivalent
CAN1155762 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43640000-1 14.10.2025 861,120
elementi de senila utilaje miniere
CAN1150769 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 21.08.2025 919,793
role 140/215x670
CAN1139725 RAJA SA CUI: 1890420 34131000-4 31.12.2024 1,876,013
autoutilitare in leasing financiar - 6 buc.
SCNA1107187 RAJA SA CUI: 1890420 34131000-4 09.07.2024 621,126
autoutilitare in leasing financiar
CAN1104849 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50110000-9 24.06.2024 541,362
servicii de reparatii si revizii tehnice ale autovehiculelor din dotarea inspectoratului de politie judetean arges
SCNA1105098 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 04.06.2024 250,000
revizii tehnice si reparatii autovehicule cu masa < 3.5 tone
SCNA1101337 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34351100-3 01.04.2024 30,800
anvelope, camere, mansoane - e.l.c.f.u. motru
CAN1107870 RAJA SA CUI: 1890420 34131000-4 21.07.2023 2,006,292
autoutilitare in leasing financiar
SCNA1070556 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50110000-9 26.06.2023 641,764
servicii de reparare si revizii tehnice ale autovehiculelor din dotarea inspectoratului de politie judetean arges
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/6865630
  • /api/v1/suppliers/6865630/revenue
  • /api/v1/suppliers/6865630/scores
  • /api/v1/suppliers/6865630/benchmarks
  • /api/v1/red-flags/by-supplier/6865630
  • /api/v1/suppliers/6865630/years
  • /api/v1/suppliers/6865630/cpv
  • /api/v1/suppliers/6865630/clients
  • /api/v1/suppliers/6865630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API