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CUI: 40533380 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA New company Flagged by 1 indicators

ASCENS TIPO SRL

Registered: 30.01.2019 OBSERVATORULUI, 90, 400352 https://www.ascens.ro

This supplier won its first public contract 33 days after registration. See the case in indicator #03

Total revenue

2.04 Mn.

71 client authorities · paid between 2019 and 2026

Direct purchases

1.97 Mn.

403 purchases

Offline purchases

77,730 RON

14 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

8.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 40,408 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 165,222 —— 165,222 8.1% 0.3% 27 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 132,380 —— 132,380 6.5% 0.1% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 104,800 —— 104,800 5.1% 0.1% 5 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 96,500 —— 96,500 4.7% 0.1% 12 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 74,820 —— 74,820 3.7% 0.1% 13 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 72,950 —— 72,950 3.6% 0.0% 12 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 72,875 —— 72,875 3.6% 0.1% 17 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 69,443 —— 69,443 3.4% 0.1% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 69,420 — 69,420 3.4% 0.1% 11 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 68,650 —— 68,650 3.4% 0.0% 9 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 67,950 —— 67,950 3.3% 0.0% 6 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 57,825 —— 57,825 2.8% 0.1% 10 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 55,232 —— 55,232 2.7% 0.1% 12 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 51,020 —— 51,020 2.5% 0.1% 13 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 49,927 —— 49,927 2.4% 0.1% 13 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 46,650 —— 46,650 2.3% 0.0% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45,495 —— 45,495 2.2% 0.0% 5 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 43,125 —— 43,125 2.1% 0.1% 8 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 39,268 —— 39,268 1.9% 0.0% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 36,100 —— 36,100 1.8% 0.0% 7 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 35,800 —— 35,800 1.8% 0.1% 6 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 34,030 —— 34,030 1.7% 0.1% 9 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33,415 —— 33,415 1.6% 0.0% 12 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 33,330 —— 33,330 1.6% 0.1% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31,574 —— 31,574 1.5% 0.0% 5 2019–2025

1-25 of 71 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
DA41245905 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 22450000-9 24.09.2026 270
holograme personalizate
DA41236973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 22458000-5 23.09.2026 2,700
legitimatii transport urban pentru cepps din cadrul dgaspc satu mare
DA41194534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39230000-3 16.09.2026 4,386
achizitie hartie pentru bilete gratuite pentru persoanele cu handicap 509 rm
DA40982267 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 22450000-9 12.08.2026 19,800
achizitie coli filigranate si legitimatii pentru transport urban
DA40950039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 22456000-1 06.08.2026 6,250
achizitie legitimatie parcare persoane cu handicap model 2023
DA40913255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39230000-3 30.07.2026 4,300
produs cu utilizare speciala pentru biletele gratuite pt pers cu handicap 2021 cu perfor
DA40891330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39230000-3 27.07.2026 470
coli a5 pentru legitimatia persoanelor cu dizabilitati
DA40891235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39230000-3 27.07.2026 8,600
produs cu utilizare speciala pentru biletele gratuite pt pers cu handicap 2021 cu perfor
DA40560717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 22450000-9 08.06.2026 2,350
produs cu utilizare speciala pt biletele gratuite pt pers cu handicap 2021 cu perfor
DA40453567 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 22458000-5 22.05.2026 2,350
hartie tiparit bilete transport interurban pentru cepps din cadrul dgaspc satu mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2589566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 28.10.2025 8,200
hartie a4 iq 80gr/mp / cu filigram personalizat si perfor - 10.000 buc - ap. propriu
DAN2527863 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22457000-8 12.08.2025 810
achizitionare legitimatie de parcare pentru persoane cu handicap
DAN2459074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 21.05.2025 7,800
hartie a4 iq premium cu filigran personalizat si perfor model 2021 - 10000 buc- aparat propriu
DAN2299855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 25.10.2024 7,400
hartie a4 iq premium cu filigran personalizat si perfor model 2021 - 10000 buc- aparat propriu
DAN2049475 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22400000-4 20.11.2023 5,600
hartie filigran
DAN1888627 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 30.03.2023 5,900
hartie speciala cu filigran de siguranta pt bilete de calatorie gratuite - aparat prpriu-sepps
DAN1784182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 27.10.2022 7,420
legitimatii transport urban pt persoane cu handicap , cu filigran personalizat - aparat propriu
DAN1779517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 20.10.2022 5,600
hartie a4 iq premium cu filigran personalizat si perforator model 2021 - 10.000 bucati - aparat propriu
DAN1587554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 20.12.2021 4,600
hartie filigranata cu perfor - aparat propriu
DAN1435260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197600-2 22.03.2021 6,300
hartie cu filigran de siguranta - pentru bilet de calatorie -
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/40533380
  • /api/v1/suppliers/40533380/revenue
  • /api/v1/suppliers/40533380/scores
  • /api/v1/suppliers/40533380/benchmarks
  • /api/v1/red-flags/by-supplier/40533380
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40533380/years
  • /api/v1/suppliers/40533380/cpv
  • /api/v1/suppliers/40533380/clients
  • /api/v1/suppliers/40533380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API