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CUI: 6115964 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DELPHI SRL

Registered: 16.08.1994 B-DUL TOMIS, 320, 8700 w.divingdelphi.ro

Total revenue

142,098 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

122,605 RON

29 purchases

Offline purchases

19,493 RON

4 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

36.4%

Main client: UNITATEA MILITARA 02145 C-TA

National median: 30.2%

Ranked 15,906 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02145 C-TA CUI: 4304630 51,699 —— 51,699 36.4% 0.0% 10 2019–2022
MUNICIPIUL TIMISOARA CUI: 14756536 22,801 19,060 — 41,861 29.5% 0.0% 7 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 13,997 —— 13,997 9.9% 0.1% 1 2022
COMUNA MARTINIS CUI: 4246238 9,882 —— 9,882 7.0% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 8,007 —— 8,007 5.6% 0.0% 1 2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 5,610 —— 5,610 4.0% 0.0% 3 2019–2021
CERONAV CUI: 15566688 3,698 —— 3,698 2.6% 0.0% 1 2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 2,479 —— 2,479 1.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 1,216 433 — 1,649 1.2% 0.0% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 1,331 —— 1,331 0.9% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 894 —— 894 0.6% 0.0% 1 2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 738 —— 738 0.5% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 253 —— 253 0.2% 0.0% 2 2022

1-13 of 13 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
DA39199552 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 37412240-3 04.11.2025 8,007
echipament scufundare
DA38633350 CERONAV CUI: 15566688 50800000-3 05.08.2025 3,698
reparatie costume tranzit tip aviatic
DA33754382 MUNICIPIUL TIMISOARA CUI: 14756536 37412240-3 02.08.2023 3,741
furnizare echipament scuba
DA32946756 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 37412240-3 03.04.2023 894
echipament scafandru
DA31637354 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 37412240-3 14.10.2022 359
reparatie costum etans scafandru
DA31581284 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 37412240-3 10.10.2022 2,479
comanda 243
DA31493322 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 37412240-3 28.09.2022 857
revizie detentor scafandru
DA30941929 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 42124330-6 04.07.2022 219
serpentina treapta iv, pentru compresor coltri mch6
DA30941941 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 37412240-3 04.07.2022 34
o-ring viton, din
DA30871201 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18143000-3 22.06.2022 738
combinezon neopren 5mm, scubapro oneflex, marime 56

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2081181 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 98393000-4 04.01.2024 433
servicii reparatie echipament protectie
DAN1200961 MUNICIPIUL TIMISOARA CUI: 14756536 35800000-2 16.12.2019 8,840
echipament scuba- salvari pe cursuri de apa
DAN1037932 MUNICIPIUL TIMISOARA CUI: 14756536 37412000-9 05.12.2018 8,380
compleu neopren cu manusi si cagula - 4 buc
DAN1007910 MUNICIPIUL TIMISOARA CUI: 14756536 50000000-5 27.08.2018 1,840
verificare revizie echipament scuba (detentor-consola)
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/6115964
  • /api/v1/suppliers/6115964/revenue
  • /api/v1/suppliers/6115964/scores
  • /api/v1/suppliers/6115964/benchmarks
  • /api/v1/red-flags/by-supplier/6115964
  • /api/v1/suppliers/6115964/years
  • /api/v1/suppliers/6115964/cpv
  • /api/v1/suppliers/6115964/clients
  • /api/v1/suppliers/6115964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API