Skip to content

CUI: 11411737 SA BRAȘOV MUNICIPIUL CODLEA Flagged by 1 indicators

DELACO DISTRIBUTION SA

Registered: 01.02.1999 Registered office: STR. TARGULUI, 6, 2200 Website: http://www.delaco.ro

Total revenue

3.06 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

1,801 purchases

Offline purchases

204,989 RON

139 purchases

Tenders

457,838 RON

12 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

27.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 23,299 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 620,363 — 226,938 847,301 27.7% 0.1% 73 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 358,062 —— 358,062 11.7% 0.6% 176 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 299,463 —— 299,463 9.8% 0.1% 114 2022–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 230,900 230,900 7.6% 0.0% 8 2021–2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 180,541 —— 180,541 5.9% 0.8% 70 2023–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 144,759 2,397 — 147,156 4.8% 0.2% 168 2018–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 142,017 —— 142,017 4.6% 0.2% 154 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 111,321 —— 111,321 3.6% 0.5% 285 2018–2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 98,696 —— 98,696 3.2% 0.1% 62 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 3,034 80,385 — 83,419 2.7% 2.4% 104 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 600 75,170 — 75,770 2.5% 0.0% 3 2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 71,593 3,620 — 75,213 2.5% 0.1% 118 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 50,036 15,106 — 65,142 2.1% 0.2% 49 2025–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 51,608 —— 51,608 1.7% 0.0% 12 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 28,723 14,618 — 43,341 1.4% 0.0% 27 2021–2023
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 39,917 —— 39,917 1.3% 0.6% 71 2022–2025
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 28,632 770 — 29,402 1.0% 1.7% 69 2021–2025
UNITATEA MILITARA NR 01541 CUI: 15042080 27,797 —— 27,797 0.9% 0.9% 25 2021–2023
SPITALUL ORASENESC GAESTI CUI: 4279766 23,635 —— 23,635 0.8% 0.1% 47 2018–2021
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 16,362 —— 16,362 0.5% 0.2% 30 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 15,885 —— 15,885 0.5% 0.3% 70 2018–2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 14,795 —— 14,795 0.5% 0.0% 49 2021–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 11,963 —— 11,963 0.4% 0.0% 15 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 11,368 —— 11,368 0.4% 0.0% 3 2022
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 9,377 —— 9,377 0.3% 0.5% 37 2018–2025

1-25 of 40 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
DA41259332 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15540000-5 28.09.2026 1,224
Contract object: branzeturi
DA41220340 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15545000-0 21.09.2026 3,247
Contract object: produse lactate
DA41200646 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15540000-5 17.09.2026 5,209
Contract object: branzeturi
DA41073105 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15544000-3 02.09.2026 2,917
Contract object: diverse produse din lapte
DA41000371 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15544000-3 17.08.2026 3,304
Contract object: diverse produse din lapte
DA40962510 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15540000-5 10.08.2026 1,373
Contract object: del triunghi natur smantana 140 g
DA40962604 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15540000-5 10.08.2026 53
Contract object: del triunghi natur smantana 140 g
DA40673628 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 15551000-5 22.06.2026 1,893
Contract object: produse lactate
DA40655501 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 15545000-0 19.06.2026 1,272
Contract object: crema de branza arla 6 x 20g
DA40645746 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 15551320-4 17.06.2026 290
Contract object: arte iaurt fructe bax mix 160g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867827 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 15500000-3 30.09.2026 1,263
Contract object: produse lactate
DAN2852436 SPITALUL ORASENESC CAMPENI CUI: 4331074 15551300-8 14.09.2026 547
Contract object: iaurt
DAN2805493 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 15550000-8 10.07.2026 212
Contract object: produse lactate gpp2 iunie
DAN2798654 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 15530000-2 03.07.2026 2,397
Contract object: unt 8g
DAN2795229 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 15550000-8 01.07.2026 1,833
Contract object: produse lactate
DAN2793512 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15550000-8 30.06.2026 390
Contract object: produse lactate
DAN2774677 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 15550000-8 09.06.2026 480
Contract object: produse lactate gpp2 mai
DAN2768143 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15550000-8 29.05.2026 1,222
Contract object: produse lactate
DAN2750275 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 15550000-8 07.05.2026 304
Contract object: produse lactate gpp2 aprilie
DAN2746474 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 15550000-8 04.05.2026 405
Contract object: produse lactate

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141069 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 31.01.2025 5,800
Contract object: furnizare alimente
CAN1136631 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 07.11.2024 20,990
Contract object: furnizare alimente
CAN1134229 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 01.10.2024 46,640
Contract object: furnizare alimente
CAN1092166 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15542100-0 18.11.2022 218
Contract object: alimente diverse 2022(10)
CAN1089516 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 14.10.2022 45,750
Contract object: furnizare diverse alimente
CAN1083217 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15542100-0 18.07.2022 63,750
Contract object: alimente diverse 2022 (6)
CAN1082032 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 29.06.2022 85,930
Contract object: furnizare diverse produse alimentare
CAN1078844 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 12.05.2022 20,480
Contract object: furnizare alimente
CAN1068652 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 15.12.2021 4,800
Contract object: furnizare diverse alimente
CAN1057463 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 10.06.2021 510
Contract object: furnizare alimente
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/11411737
  • /api/v1/suppliers/11411737/revenue
  • /api/v1/suppliers/11411737/scores
  • /api/v1/suppliers/11411737/benchmarks
  • /api/v1/red-flags/by-supplier/11411737
  • /api/v1/suppliers/11411737/years
  • /api/v1/suppliers/11411737/cpv
  • /api/v1/suppliers/11411737/clients
  • /api/v1/suppliers/11411737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API