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CUI: 22745740 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

DELTA THERM INSTAL 2000 SRL

Registered: 14.11.2007 POIENITEI, 3 http://www.delta-therm.ro

Total revenue

9.36 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

165 purchases

Offline purchases

49,202 RON

10 purchases

Tenders

6.51 Mn.

7 contracts

Won without competition

75.6%

4 of 7 lots

National rate: 34.3%

Ranked 2,404 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.1%

Main client: COMUNA OARJA

National median: 30.2%

Ranked 18,405 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#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 21; the other 9 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
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 14,860 —— 14,860 0.2% 0.5% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 14,560 —— 14,560 0.2% 0.5% 2 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 29491054 11,648 —— 11,648 0.1% 0.7% 5 2021–2025
SCOALA GIMNAZIALA NR1 CUI: 29509186 11,280 —— 11,280 0.1% 1.9% 1 2023
LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 11,053 —— 11,053 0.1% 0.8% 1 2020
ORASUL GAESTI CUI: 4279774 10,800 —— 10,800 0.1% 0.0% 1 2025
COMUNA CIOFRINGENI CUI: 4121943 10,578 —— 10,578 0.1% 0.1% 2 2018–2021
JUDETUL ARGES CUI: 4229512 8,000 —— 8,000 0.1% 0.0% 1 2020
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 7,701 —— 7,701 0.1% 0.5% 2 2020–2021
COMUNA IZVORU CUI: 4469434 7,500 —— 7,500 0.1% 0.0% 3 2018–2019
UNITATEA MILITARA 0681 CUI: 4229660 7,143 —— 7,143 0.1% 0.0% 2 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 6,576 —— 6,576 0.1% 0.4% 1 2019
SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 6,395 —— 6,395 0.1% 0.3% 1 2023
LICEUL TEORETIC COSTESTI CUI: 4469388 5,457 —— 5,457 0.1% 0.3% 2 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 5,130 —— 5,130 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 5,000 —— 5,000 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 4,476 —— 4,476 0.1% 0.9% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,189 —— 4,189 0.0% 0.0% 2 2019
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 — 3,615 — 3,615 0.0% 0.2% 2 2020–2022
MUZEUL NATIONAL BRATIANU CUI: 42232014 2,485 —— 2,485 0.0% 0.1% 1 2020
COMUNA VISINA CUI: 5139817 2,070 —— 2,070 0.0% 0.0% 1 2023
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 2,017 —— 2,017 0.0% 0.2% 1 2019
CRESA GEAMANA CUI: 46311536 1,600 —— 1,600 0.0% 0.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,550 —— 1,550 0.0% 0.0% 2 2025
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 1,550 —— 1,550 0.0% 0.1% 1 2025

26-50 of 60 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
CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 1 624,322 1,248,645 1 2023

1-1 of 1 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
DA40824406 TRIBUNALUL ARGES CUI: 4318083 50730000-1 15.07.2026 7,896
servicii de intretinere/reparare a aparatelor de aer conditionat
DA40541635 CRESA PITESTI CUI: 46517499 45331110-0 08.06.2026 10,019
achizitie boiler termoelectric cu 2 serpentine si capacitatea de 500 litri (furnizare si instalare)
DA40160473 TRIBUNALUL ARGES CUI: 4318083 71631000-0 08.04.2026 2,150
verificare instalatie si autorizare iscir centrale termice
DA40160518 TRIBUNALUL ARGES CUI: 4318083 50000000-5 08.04.2026 1,279
reparatie instalatie incalzire
DA40079832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45259300-0 26.03.2026 4,899
inlocuire rezistente aprindere centrala pe peleti la cspd barsestii de jos
DA40064020 TRIBUNALUL ARGES CUI: 4318083 50000000-5 24.03.2026 4,198
servicii de reparare si de intretinere a instalatiei termice
DA40062117 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 50720000-8 24.03.2026 4,284
reparatie instalatie incalzire
DA39951589 COMUNA RECEA CUI: 4469426 31527260-6 05.03.2026 742,992
eficientizarea sistemului de iluminat public
DA39883724 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 50720000-8 24.02.2026 2,412
inlocuire vas de expansiune si montare termostat
DA39852457 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50720000-8 20.02.2026 550
demontare centrala termica si golire instalatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762335 COMUNA LEORDENI CUI: 4971979 34913000-0 22.05.2026 310
reparatie centrala asistenta sociala- piesa de schimb
DAN2623902 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 09.12.2025 33,435
furnizare achizitie centrala termica pe combustibil solid - dsag
DAN2536715 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 28.08.2025 2,520
servicii revizii si autorizari iscir centrale termice dsag
DAN1832865 COMUNA VALEA LUNGA CUI: 4344554 50720000-8 04.01.2023 900
autorizare de functionare centrale termice
DAN1832860 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 45259300-0 04.01.2023 1,986
revizie si reparatie centrale termice de pardoseala
DAN1630018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 11.02.2022 4,702
servicii de reparare si intretinere a centralei termice + autorizare iscir - dsag
DAN1589741 COMUNA COSESTI CUI: 4469469 44115220-7 22.12.2021 3,160
materiale instalatii termice
DAN1477557 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 45259300-0 07.06.2021 1,629
manopera si reparatie centrala termica
DAN1366241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531200-8 11.11.2020 400
revizie tehnica centrala termica 90kw
DAN1262426 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50720000-8 09.04.2020 160
serviciu de diagnosticare defectiune centrala termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088111 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.06.2026 1,248,645
proiectare, asistenta tehnica si executie lucrari penru obiectivul de investitii reabilitare, extindere si dotare gradinita rogojina, str. principala, nr.46, sat rogojina, comuna budeasa, judetul arges
SCNA1102173 COMUNA BARLA CUI: 4122396 45321000-3 15.04.2024 759,245
cresterea eficientei energetice a sediului primariei comunei barla, comuna barla, judetul arges
SCNA1077253 COMUNA OARJA CUI: 5103449 45214220-8 10.10.2022 2,987,452
construire sala de sport parter
SCNA1070506 COMUNA BUGHEA DE JOS CUI: 4122493 45214200-2 30.05.2022 765,864
construire corp scoala parter, valea macelarului, comuna bughea de jos, judetul arges
CAN1052995 COMUNA BUDEASA CUI: 4469566 45214100-1 01.04.2021 199,300
executie lucrari pentru obiectivul construire gradinita program normal 2 sali de grupa in comuna budeasa, sat calotesti, judetul arges
SCNA1037208 COMUNA BARLA CUI: 4122396 45212221-1 21.05.2020 625,799
proiectare si executie lucrari de constructie in cadrul proiectului infiintare terenuri de sport multifunctionale in satele mozaceni vale si urlueni
SCNA1034736 COMUNA BUDEASA CUI: 4469566 45210000-2 01.04.2020 547,793
proiectare si executie lucrari de constructie, in cadrul proiectului modernizare, dotare, inclusiv realizare cladire vestiare, teren de fotbal in satul galasesti, comuna budeasa, judetul 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/22745740
  • /api/v1/suppliers/22745740/revenue
  • /api/v1/suppliers/22745740/scores
  • /api/v1/suppliers/22745740/benchmarks
  • /api/v1/red-flags/by-supplier/22745740
  • /api/v1/suppliers/22745740/years
  • /api/v1/suppliers/22745740/cpv
  • /api/v1/suppliers/22745740/clients
  • /api/v1/suppliers/22745740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API