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CUI: 9434372 SRL CLUJ SAT GILAU, COMUNA GILAU Flagged by 5 indicators

DELTAMED SRL

Registered: 14.05.1997 MUNCII, 33-37, 407310 https://www.deltamed.ro

Total revenue

3.32 Bn.

701 client authorities · paid between 2018 and 2026

Direct purchases

50.45 Mn.

18,170 purchases

Offline purchases

1.07 Mn.

134 purchases

Tenders

3.27 Bn.

993 contracts

Won without competition

54.7%

341 of 634 lots

National rate: 34.3%

Ranked 4,013 of 11,028

Won at the estimated value

9.6%

84 of 326 lots

National rate: 1.2%

Ranked 1,091 of 6,155

Dependence on the main client

57.1%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 5,802 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 8
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 341
#07 Exact price match 84
#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 87; the other 75 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 —— 1,898,342,026 1,898,342,026 57.1% 49.8% 79 2019–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 249,523 6,200 1,209,123,968 1,209,379,691 36.4% 73.5% 61 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30,336 — 34,167,970 34,198,306 1.0% 6.7% 6 2021–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 10,751,656 10,751,656 0.3% 0.1% 3 2020
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 10,150,038 10,150,038 0.3% 0.1% 3 2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 8,396,010 8,396,010 0.3% 1.0% 2 2021–2022
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 991,790 — 4,281,300 5,273,090 0.2% 2.6% 137 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 641,895 — 4,529,534 5,171,429 0.2% 7.5% 329 2018–2026
SERVICIUL DE AMBULANTA CUI: 7604489 869,792 — 3,784,597 4,654,389 0.1% 5.9% 327 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 —— 3,691,500 3,691,500 0.1% 46.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 362,480 — 2,615,812 2,978,292 0.1% 1.7% 47 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 44,430 52,124 2,820,854 2,917,408 0.1% 0.2% 18 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 570,790 — 2,319,788 2,890,578 0.1% 0.5% 197 2018–2026
JUDETUL TIMIS CUI: 4358029 252,000 — 2,536,417 2,788,417 0.1% 0.2% 6 2020–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,757 — 2,729,040 2,730,797 0.1% 0.1% 3 2019–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 19,077 — 2,037,143 2,056,220 0.1% 4.4% 99 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 351,581 — 1,669,939 2,021,520 0.1% 6.1% 210 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 106,661 — 1,762,851 1,869,512 0.1% 0.0% 72 2018–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 62,363 — 1,755,985 1,818,348 0.1% 0.2% 13 2018–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 1,404,778 — 391,129 1,795,907 0.1% 1.2% 736 2018–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 —— 1,760,000 1,760,000 0.1% 5.4% 1 2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 288,289 — 1,391,150 1,679,439 0.1% 0.1% 88 2018–2026
COMUNA FLORESTI CUI: 4485391 375,606 — 1,265,200 1,640,806 0.1% 0.5% 10 2018–2025
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 1,630,672 —— 1,630,672 0.1% 3.8% 440 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,604,667 21,216 — 1,625,883 0.1% 0.2% 230 2018–2026

1-25 of 701 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
CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 47 5,211,047 10,422,114 3 2022–2025
HELLIMED SRL CUI: 4885207 2 2,936,000 5,872,000 2 2022–2023
SYNTEGRA SECURITY SRL CUI: 24827308 1 2,587,850 5,175,700 1 2021
MEDIST IMAGING & POC SRL CUI: 24205100 2 2,105,025 4,210,050 2 2021
ALTENOVA ROMANIA SRL CUI: 18781745 1 830,727 1,661,454 1 2021
AUTOWORLD SRL CUI: 225615 1 371,887 743,774 1 2022
EYECON MEDICAL SRL CUI: 14923065 1 349,750 699,500 1 2021
DELTAMED PRO SRL CUI: 31389979 1 240,975 481,950 1 2025

1-8 of 8 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
DA41297352 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33182240-3 30.09.2026 1,250
electrozi defibrilare adult saver one
DA41295425 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 50000000-5 30.09.2026 3,535
reparatie conform deviz 30-de-01368
DA41292055 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33696500-0 29.09.2026 1,700
malondialdehyde (mda)
DA41272864 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50100000-6 29.09.2026 6,605
reparatie conform deviz 28-de-00630
DA41286724 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 33141110-4 29.09.2026 800
pansamente arsuri
DA41281050 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 33141110-4 28.09.2026 4,000
patura 91*76 cm impregnata cu gel arsuri in geanta transport
DA41277782 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 50100000-6 28.09.2026 2,161
servicii de reparatie instalatie speciala smurd mai 61266
DA41274503 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34913000-0 28.09.2026 1,360
kit reparatie maner telescopic brancarda
DA41274941 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34913000-0 28.09.2026 700
kit capace plastic pentru cadru tg880
DA41274963 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34913000-0 28.09.2026 2,200
kit roata mare si surub pentru picior fata (nepivotant) tg880

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868937 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 30.09.2026 2,918
furnizare piese de schimb pentru aparatura medicala
DAN2864704 UNITATEA MILITARA NR 02464 CUI: 4364675 33182241-0 28.09.2026 6,200
acumulatori defibrilatori
DAN2816428 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 23.07.2026 2,477
reparatie echipament special ambulanta
DAN2813135 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 21.07.2026 2,569
serviciu de reparatie a compartimentului medical al autospecialei marca mercedes cu<br>numarul de inregistrare mai 38311
DAN2809393 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421000-2 15.07.2026 500
reparatie mufa incarcare modul defibrilator
DAN2707854 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50430000-8 19.03.2026 468
reparatie targa pacient ferno din dotarea autospecialei smurd tip b, nr. de inmatriculare mai 33869(inlocuire telescop hidraulic spatar; timp de lucru 1 ora)
DAN2651779 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50000000-5 12.01.2026 500
reparatie conform deviz
DAN2618125 UNITATEA MILITARA 01969 CUI: 4349047 50400000-9 03.12.2025 24,300
servicii-intretinere/verificare, tip itp, pentru sistemul integrat de fixare si transport echipament si aparatura medicala
DAN2583939 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50430000-8 21.10.2025 2,737
reparatie incubator blue nite mediprema tip 5020 serie sn 50202095 din dotarea elicopterului smurd poa constanta(inlocuire kit afisaj albastru nite p 501; timp de lucru 2 ore)
DAN2575542 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 14.10.2025 500
reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174407 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 34114121-3 16.09.2026 833,900
achizitie ambulanta tip c2
CAN1103090 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 16.09.2026 9,652,263
achizitionare reactivi si consumabile de laborator (16 loturi)
CAN1174310 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33100000-1 15.09.2026 14,287,886
achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559
SCNA1136821 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 50421000-2 08.09.2026 359,847
servicii de reparare si intretinere echipamente si aparatura medicala
CAN1135049 UNITATEA MILITARA 0276 CUI: 4203997 34114121-3 04.09.2026 924,679,480
acorduri - cadru de furnizare a produselor ambulanta tip b 4x2, ambulanta tip b 4x4 si ambulanta tip c destinate serviciul mobil de urgenta, reanimare si descarcerare din cadrul inspectoratului general pentru situatii de urgenta, pentru serviciile de ambulanta judetene si pentru serviciul de ambulanta bucuresti-ilfov
CAN1169083 UNITATEA MILITARA 0276 CUI: 4203997 34221000-2 28.08.2026 25,886,700
contract de furnizare a produsului complet mobil cu capacitate de management fatalitati in masa finantat prin programul security action for europe- safe
CAN1169085 UNITATEA MILITARA 0276 CUI: 4203997 34114121-3 28.08.2026 11,989,688
contract de furnizare a produsului ambulanta transport inalt contagiosi finantat prin programul security action for europe- safe
CAN1169077 UNITATEA MILITARA 0276 CUI: 4203997 34114122-0 28.08.2026 297,123,750
contract de furnizare a produsului autospeciala transport personal si victime multiple (atpvm) finantat prin programul security action for europe- safe
CAN1169101 UNITATEA MILITARA 0276 CUI: 4203997 34600000-3 28.08.2026 402,412,500
contract de furnizare a produsului tren de interventie finantat prin programul security action for europe- safe
CAN1156405 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 19.08.2026 43,830
servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse
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/9434372
  • /api/v1/suppliers/9434372/revenue
  • /api/v1/suppliers/9434372/scores
  • /api/v1/suppliers/9434372/benchmarks
  • /api/v1/red-flags/by-supplier/9434372
  • /api/v1/suppliers/9434372/years
  • /api/v1/suppliers/9434372/cpv
  • /api/v1/suppliers/9434372/clients
  • /api/v1/suppliers/9434372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API