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CUI: 12489440 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CARPATLIFT SRL

Registered: 10.12.1999 Registered office: TRAIAN VUIA, 153 Website: http://www.carpatlift.ro/

Total revenue

1.24 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

474,754 RON

36 purchases

Offline purchases

43,818 RON

40 purchases

Tenders

717,187 RON

4 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

37.9%

Main client: ASOCIATIA CLUSTER MOBILIER TRANSILVAN

National median: 30.2%

Ranked 14,829 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
#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 15; the other 3 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
ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 —— 468,387 468,387 37.9% 1.5% 2 2023
COMPANIA DE APA SOMES SA CUI: 201217 215,754 —— 215,754 17.5% 0.0% 3 2024–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,043 — 159,000 163,043 13.2% 0.0% 4 2019–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 124,550 —— 124,550 10.1% 0.1% 10 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 89,800 89,800 7.3% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 40,335 —— 40,335 3.3% 0.3% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 31,162 —— 31,162 2.5% 0.3% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,762 13,563 — 19,325 1.6% 0.0% 2 2018–2019
ECONOMAT SECTOR 5 SRL CUI: 14330840 7,240 6,359 — 13,599 1.1% 0.1% 3 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,500 4,536 — 12,036 1.0% 0.0% 10 2019–2025
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 10,500 465 — 10,965 0.9% 0.2% 2 2024–2025
UNITATEA MILITARA 01016 CUI: 32537534 7,836 —— 7,836 0.6% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 7,700 — 7,700 0.6% 0.0% 2 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,530 — 7,530 0.6% 0.0% 23 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 5,318 —— 5,318 0.4% 0.0% 3 2020–2022
UM 02401 CUI: 4331449 5,274 —— 5,274 0.4% 0.0% 2 2026
JUDETUL VRANCEA CUI: 4350394 3,218 —— 3,218 0.3% 0.0% 2 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 2,820 —— 2,820 0.2% 0.0% 1 2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 — 1,885 — 1,885 0.2% 0.0% 1 2020
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 1,835 —— 1,835 0.2% 0.0% 1 2022
TURSIB SA CUI: 789401 — 985 — 985 0.1% 0.0% 1 2019
UNITATEA MILITARA 01662 CUI: 4332371 — 795 — 795 0.1% 0.0% 1 2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 759 —— 759 0.1% 0.0% 1 2022
UNITATEA MILITARA 02146 CUI: 13749883 568 —— 568 0.1% 0.0% 1 2020
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 280 —— 280 0.0% 0.0% 1 2022

1-25 of 25 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
DA41296384 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 30.09.2026 3,175
Contract object: servicii de inspectie a utilajelor
DA40266173 UM 02401 CUI: 4331449 50112000-3 28.04.2026 3,947
Contract object: servicii de reparatie stivutor
DA40035795 UM 02401 CUI: 4331449 50112000-3 19.03.2026 1,327
Contract object: servicii de reparare stivuitor
DA39609749 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 29.12.2025 1,170
Contract object: servicii de constatare tehnica si reparare a electrostivuitorului marca doosan
DA39083221 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 15.10.2025 2,666
Contract object: servicii de reparare si intretinere stivuitor
DA38781147 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631100-1 02.09.2025 511
Contract object: servicii de constatare tehnica si reparare
DA38541110 UNITATEA MILITARA NR 02464 CUI: 4364675 50110000-9 18.07.2025 2,820
Contract object: servicii de reparare si intretinere motostivuitor doosan
DA38260165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42418000-9 03.06.2025 7,500
Contract object: furnizare transpalet electric - c184 - d.s. covasna
DA37604910 UNITATEA MILITARA 01016 CUI: 32537534 50531400-0 05.03.2025 7,836
Contract object: 109
DA37065609 COMPANIA DE APA SOMES SA CUI: 201217 42410000-3 04.12.2024 95,000
Contract object: electrostivuitor hangcha cdp18-xey2-si

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2750410 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 07.05.2026 1,999
Contract object: revizie motostivuitor, l3
DAN2619919 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 05.12.2025 7,200
Contract object: servicii reparatii stivuitor
DAN2530163 UNITATEA MILITARA 01662 CUI: 4332371 42913000-9 18.08.2025 795
Contract object: diverse filtre motostivuitor
DAN2468569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 02.06.2025 80
Contract object: spray curatare, rlu
DAN2468560 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09221100-5 02.06.2025 58
Contract object: vaselina, rlu
DAN2468548 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 02.06.2025 245
Contract object: ulei motor, rlu
DAN2468510 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 02.06.2025 217
Contract object: filtru aer, rlu
DAN2468507 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 02.06.2025 487
Contract object: filtru ulei, rlu
DAN2468499 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913000-9 02.06.2025 423
Contract object: filtre combustibil, rlu
DAN2398617 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 50800000-3 06.03.2025 465
Contract object: revizie utilaj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1126994 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44614310-3 24.10.2025 89,800
Contract object: motostivuitor - depoul galati
CAN1116426 ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 42000000-6 25.11.2023 305,000
Contract object: furnizare echipamente de manipulare si transport materii prime si marfuri (lot 7.2 din cererea de finantare) in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan
CAN1104421 ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 42410000-3 14.06.2023 163,387
Contract object: furnizare echipamente de manipulare si transport materii prime si marfuri in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan
SCNA1024380 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42414130-1 02.10.2019 159,000
Contract object: stivuitor
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/12489440
  • /api/v1/suppliers/12489440/revenue
  • /api/v1/suppliers/12489440/scores
  • /api/v1/suppliers/12489440/benchmarks
  • /api/v1/red-flags/by-supplier/12489440
  • /api/v1/suppliers/12489440/years
  • /api/v1/suppliers/12489440/cpv
  • /api/v1/suppliers/12489440/clients
  • /api/v1/suppliers/12489440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API