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CUI: 9596722 SRL SATU MARE MUNICIPIUL SATU MARE

DELPHY SRL

Registered: 10.07.1997 STR. CRINULUI, 35, 3900

Total revenue

290,092 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

286,226 RON

59 purchases

Offline purchases

3,866 RON

14 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

71.8%

Main client: COMUNA CULCIU

National median: 30.2%

Ranked 2,646 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 13; the other 1 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
COMUNA CULCIU CUI: 3897041 208,368 —— 208,368 71.8% 0.5% 10 2020–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 30,758 —— 30,758 10.6% 0.6% 17 2018–2021
AEROPORTUL SATU MARE RA CUI: 642787 18,854 3,234 — 22,088 7.6% 0.0% 19 2018–2019
SCOALA GIMNAZIALA DOROLT CUI: 17415835 10,166 —— 10,166 3.5% 0.5% 7 2018–2023
SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 5,932 —— 5,932 2.0% 0.9% 7 2020–2025
LICEUL DE ARTE AUREL POPP CUI: 17286803 5,425 —— 5,425 1.9% 0.3% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 4,746 —— 4,746 1.6% 0.5% 4 2021–2022
SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 942 —— 942 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA BATARCI CUI: 17344076 424 —— 424 0.2% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 384 — 384 0.1% 0.0% 1 2020
TRANSURBAN SA CUI: 18171186 356 —— 356 0.1% 0.0% 2 2023–2024
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 — 248 — 248 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 155 —— 155 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 100 —— 100 0.0% 0.0% 1 2024

1-14 of 14 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
DA40930854 COMUNA CULCIU CUI: 3897041 37400000-2 04.08.2026 54,900
materiale sportive
DA40930872 COMUNA CULCIU CUI: 3897041 38000000-5 04.08.2026 87,400
materiale didactice
DA40444826 COMUNA CULCIU CUI: 3897041 30192000-1 21.05.2026 6,281
articole birotica, papetarie
DA40230276 COMUNA CULCIU CUI: 3897041 39162100-6 23.04.2026 25,040
pachet dotare cabinet psihopedagogic
DA39545554 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 37810000-9 16.12.2025 1,095
pachet articole artizanat copii
DA38613148 COMUNA CULCIU CUI: 3897041 30192000-1 31.07.2025 6,149
pachet articole birotica, papetarie
DA36960089 COMUNA CULCIU CUI: 3897041 30199000-0 19.11.2024 6,562
produse birotica si papetarie
DA36572153 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 30192000-1 24.09.2024 294
pachet articole de birotica, papetarie
DA35460975 LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 37810000-9 10.04.2024 100
pachet articole artizanat copii
DA35415591 COMUNA CULCIU CUI: 3897041 30192000-1 04.04.2024 2,624
produse birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777833 SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 30192153-8 11.06.2026 248
semnatura electronica
DAN1391850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 44110000-4 30.12.2020 384
accesorii lemn la c.i.a.s sansa satu mare
DAN1238542 AEROPORTUL SATU MARE RA CUI: 642787 32413100-2 14.02.2020 175
router t-link
DAN1238538 AEROPORTUL SATU MARE RA CUI: 642787 30232110-8 14.02.2020 504
imprimanta multifunctionala
DAN1069006 AEROPORTUL SATU MARE RA CUI: 642787 30197642-8 06.02.2019 60
hartie foto10x15 -4 set, hartie foto -0,500buc
DAN1069001 AEROPORTUL SATU MARE RA CUI: 642787 30125100-2 06.02.2019 840
cartuse toner -7buc
DAN1066079 AEROPORTUL SATU MARE RA CUI: 642787 30237140-2 30.01.2019 310
placa de baza -1buc
DAN1066074 AEROPORTUL SATU MARE RA CUI: 642787 31712110-4 30.01.2019 310
svga asus -1buc
DAN1066069 AEROPORTUL SATU MARE RA CUI: 642787 30237100-0 30.01.2019 60
sursa 3-12v
DAN1066064 AEROPORTUL SATU MARE RA CUI: 642787 32420000-3 30.01.2019 170
switch tp-link -2buc
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/9596722
  • /api/v1/suppliers/9596722/revenue
  • /api/v1/suppliers/9596722/scores
  • /api/v1/suppliers/9596722/benchmarks
  • /api/v1/red-flags/by-supplier/9596722
  • /api/v1/suppliers/9596722/years
  • /api/v1/suppliers/9596722/cpv
  • /api/v1/suppliers/9596722/clients
  • /api/v1/suppliers/9596722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API