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CUI: 4464283 SRL ARGEȘ SAT BARASTI, COMUNA CICANESTI Flagged by 3 indicators

DALIRO SRL

Registered: 29.07.1992 Registered office: 168

Total revenue

7.60 Mn.

164 client authorities · paid between 2018 and 2026

Direct purchases

6.51 Mn.

1,815 purchases

Offline purchases

486,000 RON

200 purchases

Tenders

604,777 RON

10 contracts

Won without competition

76.3%

16 of 21 lots

National rate: 34.3%

Ranked 2,346 of 11,028

Won at the estimated value

0.9%

1 of 19 lots

National rate: 1.2%

Ranked 1,753 of 6,155

Dependence on the main client

11.4%

Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI

National median: 30.2%

Ranked 38,585 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
#03 New companies 0
#04 Captivity 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 99; the other 87 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
SPITALUL DE RECUPERARE BRADET CUI: 4543972 450 591 — 1,041 0.0% 0.0% 6 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 933 —— 933 0.0% 0.0% 2 2024
UNITATEA MILITARA 02497 CUI: 4318016 832 —— 832 0.0% 0.0% 2 2020
CET GOVORA SA CUI: 10102377 830 —— 830 0.0% 0.0% 1 2020
UM 01119 CUI: 13844907 821 —— 821 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 713 —— 713 0.0% 0.0% 1 2018
UNITATEA MILITARA 0970 CUI: 13495254 709 —— 709 0.0% 0.0% 1 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 681 —— 681 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 667 —— 667 0.0% 0.0% 2 2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 654 —— 654 0.0% 0.0% 2 2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 636 —— 636 0.0% 0.0% 9 2018–2020
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 632 —— 632 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 613 —— 613 0.0% 0.0% 1 2018
UNITATEA MILITARA 0903 BACAU CUI: 18262519 596 —— 596 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 488 —— 488 0.0% 0.0% 2 2018–2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 480 —— 480 0.0% 0.0% 1 2019
APA SERV SA CUI: 22224874 480 —— 480 0.0% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 470 —— 470 0.0% 0.0% 1 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 456 —— 456 0.0% 0.0% 1 2018
SERVICIUL DE AMBULANTA CUI: 7604489 389 —— 389 0.0% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 180 178 — 358 0.0% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 347 —— 347 0.0% 0.0% 2 2018–2020
COLEGIUL TEHNIC MEDIA CUI: 4602050 328 —— 328 0.0% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 309 — 309 0.0% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 286 — 286 0.0% 0.0% 1 2019

126-150 of 164 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
DA41304430 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 33196200-2 30.09.2026 4,276
Contract object: dispozitive pentru persoane cu deficiente
DA41269180 COMUNA ALBESTII DE ARGES CUI: 4121978 31681000-3 25.09.2026 5,360
Contract object: materiale electrice iluminat public
DA41251791 DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 30213100-6 24.09.2026 22,479
Contract object: laptop asus 15.6 expertbook b1 b1503cva, fhd, procesor intel core i5-1334u , licenta windows
DA41247537 LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 50343000-1 23.09.2026 850
Contract object: reparatie videoproiector
DA41221733 COMUNA DOMNESTI CUI: 4971960 30237200-1 22.09.2026 1,240
Contract object: accesorii pc
DA41219405 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 31681410-0 18.09.2026 3,512
Contract object: materiale electrice
DA41206502 SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 39122100-4 18.09.2026 6,000
Contract object: dulap metalic
DA41166582 COMUNA DOMNESTI CUI: 4971960 31681000-3 11.09.2026 1,240
Contract object: accesorii electrice
DA41147949 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 30233100-2 09.09.2026 785
Contract object: unitate de memorie
DA41112440 COMUNA SALATRUCU CUI: 4122027 31681000-3 04.09.2026 1,207
Contract object: accesorii electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 25.08.2026 2,066
Contract object: servicii de reparatie tablou electric multilama dsag
DAN2832550 SPITALUL DE RECUPERARE BRADET CUI: 4543972 31681000-3 14.08.2026 41
Contract object: indicator tensiune - 2 buc
DAN2765138 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 26.05.2026 10,748
Contract object: servicii de reparatie tablou electric camera uscare atelier domnesti -dsag
DAN2753836 SPITALUL DE RECUPERARE BRADET CUI: 4543972 38341300-0 12.05.2026 66
Contract object: aparat de masura
DAN2710321 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711123-7 23.03.2026 3,884
Contract object: furnizare 2 congelatoare cabana mozacu - dsag
DAN2708000 SPITALUL DE RECUPERARE BRADET CUI: 4543972 31681000-3 19.03.2026 207
Contract object: siguranta automatas 3p + n c16 30ma
DAN2633465 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 17.12.2025 4,467
Contract object: servicii de reparare tablou electric pentru fierastrau circular tivit-spintecat - dsag
DAN2603487 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31224200-4 13.11.2025 1,800
Contract object: achizitie materiale - mufa, conector
DAN2603484 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44322100-4 13.11.2025 614
Contract object: achizitie materiale - tub termocontractabil
DAN2603480 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44424200-0 13.11.2025 380
Contract object: achizitie materiale - banda dublu adeziva

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170023 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32352200-7 29.07.2026 17,063
Contract object: acord-cadru de furnizare piese de schimb pentru cinemometrul tip autovision bee iii
CAN1097973 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32352200-7 19.10.2023 495,150
Contract object: acord-cadru furnizare piese de schimb autovision bee iii
SCNA1083914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39100000-3 16.03.2023 294,266
Contract object: achizitie publica a dotarilor (echipamente si bunuri) aferente obiectivului de investitii complex de 4 locuinte protejate si centru de zi, comuna tigveni, sat balilesti, judetul arges, cod smis 120644
SCNA1031341 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 42900000-5 22.01.2020 57,880
Contract object: achizitionarea de dotari pentru uams dedulesti, judetul arges
SCNA1027772 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 33100000-1 21.11.2019 188,370
Contract object: achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, judetul arges
SCNA1027760 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 33100000-1 21.11.2019 324,427
Contract object: achizitionarea de echipamente medicale si mobilier pentru uams dedulesti, 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/4464283
  • /api/v1/suppliers/4464283/revenue
  • /api/v1/suppliers/4464283/scores
  • /api/v1/suppliers/4464283/benchmarks
  • /api/v1/red-flags/by-supplier/4464283
  • /api/v1/suppliers/4464283/years
  • /api/v1/suppliers/4464283/cpv
  • /api/v1/suppliers/4464283/clients
  • /api/v1/suppliers/4464283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API