DELTA CARTEL SRL (CUI 9520473) — public contracts and clients

Total revenue

69,024 RON

5 client authorities · paid between 2018 and 2025

Direct purchases

64,100 RON

33 purchases

Offline purchases

4,924 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	58,820	3,722	—	62,542	90.6%	0.0%	34	2018–2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	5,280	—	—	5,280	7.7%	0.1%	3	2019–2020
OPERA NATIONALA ROMANA IASI CUI: 4541610	—	838	—	838	1.2%	0.0%	4	2022–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	—	280	—	280	0.4%	0.0%	1	2021
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930	—	84	—	84	0.1%	0.0%	1	2019

1-5 of 5 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
DA27580659	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	16.03.2021	660
Contract object: stofa pentru tapiterie - bahamas
DA27536908	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	09.03.2021	1,500
Contract object: stofa pentru tapiterie - bahamas
DA27501301	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19140000-9	03.03.2021	1,680
Contract object: piele sintetica tapiterie
DA27420711	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	19.02.2021	1,410
Contract object: stofa pentru tapiterie - bahamas; spuma poliuretanica coli de 200 cm x 120cm
DA27171740	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	24911200-5	23.12.2020	4,155
Contract object: materiale tapiterie
DA26992565	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19140000-9	09.12.2020	1,680
Contract object: piele sintetica tapiterie
DA26478957	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	01.10.2020	900
Contract object: stofa pentru tapiterie - bahamas
DA25888970	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	02.07.2020	1,435
Contract object: stofa pentru tapiterie cu laminare burete bahamas ; piele sintetica tapiterie
DA25475807	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	14.04.2020	700
Contract object: stofa pentru tapiterie cu laminare burete
DA24984321	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	19240000-0	05.02.2020	450
Contract object: spuma poliuretanica coli de 200 cm x 120cm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2412582	OPERA NATIONALA ROMANA IASI CUI: 4541610	39560000-5	25.03.2025	294
Contract object: burete 120 cm / 200 cm / 1 cm = 6 buc, vatelina / bevatex = 20 ml, referat 1289 / 13.03.2025
DAN2295757	OPERA NATIONALA ROMANA IASI CUI: 4541610	44163100-1	21.10.2024	40
Contract object: carton tapiterie, referat 5172 / 17.10.2024, bf 13 / 17.10.2024
DAN2165861	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19140000-9	22.04.2024	215
Contract object: piele sintetica tapiterie
DAN1924902	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19240000-0	19.05.2023	2,101
Contract object: stofa tapiterie + burete
DAN1924900	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19140000-9	19.05.2023	1,156
Contract object: imitatie piele
DAN1769462	OPERA NATIONALA ROMANA IASI CUI: 4541610	19270000-9	07.10.2022	336
Contract object: bevatex 250 gr/m2= 1 rola pentru premiera romeo si julieta din data de 29 octombrie 2022
DAN1769457	OPERA NATIONALA ROMANA IASI CUI: 4541610	44423000-1	07.10.2022	168
Contract object: burete tapiterie 200 cm/120 cm= 8 coli pentru premiera romeo si julieta din data de 29 octombrie 2022.
DAN1694949	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	19140000-9	06.06.2022	250
Contract object: piele sintetica
DAN1439811	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	39224320-7	29.03.2021	280
Contract object: burete tapiterie placi
DAN1210075	TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930	19211000-8	30.12.2019	84
Contract object: vatelina sintetica

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/9520473
/api/v1/suppliers/9520473/revenue
/api/v1/suppliers/9520473/scores
/api/v1/suppliers/9520473/benchmarks
/api/v1/red-flags/by-supplier/9520473
/api/v1/suppliers/9520473/years
/api/v1/suppliers/9520473/cpv
/api/v1/suppliers/9520473/clients
/api/v1/suppliers/9520473/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API