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CUI: 30747335 CLUJ CLUJ-NAPOCA New company Flagged by 1 indicators

ASOCIATIA DERZELAS

Registered: 26.11.2024 REPUBLICII, 14, 400015

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

6.80 Mn.

94 client authorities · paid between 2021 and 2026

Direct purchases

6.46 Mn.

1,149 purchases

Offline purchases

337,989 RON

21 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

12.7%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 37,706 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 1
#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 12 largest CPV groups, out of 43; the other 31 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
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 859,837 —— 859,837 12.7% 0.4% 79 2021–2026
VITAL SA CUI: 9710087 330,481 —— 330,481 4.9% 0.0% 38 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 312,550 —— 312,550 4.6% 0.1% 12 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 269,711 —— 269,711 4.0% 0.9% 174 2021–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 262,228 —— 262,228 3.9% 0.1% 9 2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 254,782 —— 254,782 3.8% 0.3% 37 2021–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 252,325 —— 252,325 3.7% 0.1% 6 2026
MUNICIPIUL BIRLAD CUI: 4539912 244,076 —— 244,076 3.6% 0.1% 10 2024–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 243,861 —— 243,861 3.6% 0.1% 46 2021–2026
MUNICIPIUL FALTICENI CUI: 5432522 229,834 —— 229,834 3.4% 0.1% 25 2021–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 196,416 —— 196,416 2.9% 0.1% 4 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 187,924 —— 187,924 2.8% 0.0% 15 2021–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 81,350 71,376 — 152,726 2.3% 0.2% 9 2023–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 107,280 37,490 — 144,770 2.1% 0.0% 7 2023–2025
ORASUL HIRLAU CUI: 4541190 127,632 15,093 — 142,725 2.1% 0.2% 14 2021–2026
CT BUS SA CUI: 1883902 142,427 —— 142,427 2.1% 0.3% 14 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 139,437 —— 139,437 2.1% 0.1% 1 2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 135,143 —— 135,143 2.0% 0.3% 28 2024–2026
MUNICIPIUL ADJUD CUI: 4350491 130,307 —— 130,307 1.9% 0.1% 7 2021–2025
AQUATIM SA CUI: 3041480 126,572 —— 126,572 1.9% 0.0% 27 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 66,367 53,337 — 119,704 1.8% 0.1% 4 2024–2025
URBIS SA CUI: 10250004 111,655 —— 111,655 1.6% 0.4% 41 2025–2026
ORASUL BUHUSI CUI: 4535953 110,397 —— 110,397 1.6% 0.1% 62 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 109,265 —— 109,265 1.6% 0.1% 11 2021–2022
ORAS ODOBESTI CUI: 4297827 103,355 —— 103,355 1.5% 0.0% 18 2024–2026

1-25 of 94 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
DA41284160 ORASUL TARGU LAPUS CUI: 3694861 50313200-4 29.09.2026 2,089
servicii intretinere echipamente periferice up
DA41257750 URBIS SA CUI: 10250004 18143000-3 24.09.2026 12,236
echipament lucru up
DA41243568 MUNICIPIUL BIRLAD CUI: 4539912 34928480-6 24.09.2026 20,650
achizitionare 10 cosuri de gunoi cu 3 compartimente, conform legii nr. 448 din 2006
DA41201091 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 30192700-8 17.09.2026 2,195
achizitie kituri de arhivare
DA41210763 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39151000-5 17.09.2026 25,800
banca stradala up
DA41210902 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 34928520-9 17.09.2026 46,800
stilp metalic de iluminat 4m up
DA41185526 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 18143000-3 16.09.2026 6,020
achizitie echipament de lucru si de protectie pentru personal
DA41107022 ORAS ODOBESTI CUI: 4297827 35811100-3 03.09.2026 999
echipament protectie svsu
DA41059346 URBIS SA CUI: 10250004 33770000-8 27.08.2026 2,295
pachet produse hartie uz sanitar up
DA41050521 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 30192700-8 26.08.2026 2,195
achizitie kituri de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730457 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44423000-1 15.04.2026 2,650
furnizare produse de curatenie
DAN2718122 ORASUL HIRLAU CUI: 4541190 30125100-2 31.03.2026 2,345
materiale consumabile imprimante
DAN2716208 ORASUL HIRLAU CUI: 4541190 30125120-8 30.03.2026 3,428
tonere
DAN2579457 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 18143000-3 16.10.2025 528
produse de protectie
DAN2572246 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 30197000-6 09.10.2025 719
accesorii de birou
DAN2555172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 79800000-2 24.09.2025 153
poster
DAN2511044 JUDETUL CONSTANTA CUI: 2981739 39831240-0 21.07.2025 3,373
materiale curatenie, intretinere si igiena pemtru centrul militar zonal constanta
DAN2436604 APASERV SATU MARE SA CUI: 16844952 30213300-8 22.04.2025 14,994
calculator lenovo thinkcentre i5-1340, 16gb ssd 512gb
DAN2311338 APASERV SATU MARE SA CUI: 16844952 30213300-8 12.11.2024 66,801
calculator lenovo think centre i5-1340, 16gb, ssd1tb
DAN2295350 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79956000-0 21.10.2024 37,490
serviciio rganizare targuri, asistenta si gestionare evenimente, amenajare spatii expozitionale, suport participanti
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/30747335
  • /api/v1/suppliers/30747335/revenue
  • /api/v1/suppliers/30747335/scores
  • /api/v1/suppliers/30747335/benchmarks
  • /api/v1/red-flags/by-supplier/30747335
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/30747335/years
  • /api/v1/suppliers/30747335/cpv
  • /api/v1/suppliers/30747335/clients
  • /api/v1/suppliers/30747335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API