Skip to content

CUI: 14451019 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INSTAL EXPERT SRL

Registered: 15.02.2002 PLEVNEI, 19, 400394 https://www.instal-expert.ro

Total revenue

974,995 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

946,841 RON

66 purchases

Offline purchases

28,154 RON

7 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

44.5%

Main client: COMUNA UNIREA

National median: 30.2%

Ranked 10,881 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 10 largest CPV groups, out of 10; 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
COMUNA UNIREA CUI: 4562087 433,780 —— 433,780 44.5% 0.9% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 213,879 —— 213,879 21.9% 0.1% 2 2024–2025
COMUNA URMENIS CUI: 4512402 145,556 —— 145,556 14.9% 0.5% 1 2025
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 36,418 —— 36,418 3.7% 2.1% 12 2018–2026
COMUNA HIDA CUI: 4792272 32,567 —— 32,567 3.3% 0.1% 1 2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 26,589 —— 26,589 2.7% 0.0% 9 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 21,880 — 21,880 2.2% 0.0% 1 2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 15,824 —— 15,824 1.6% 0.0% 26 2018–2026
JUDETUL CLUJ CUI: 4288110 13,800 —— 13,800 1.4% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,250 6,059 — 10,309 1.1% 0.0% 6 2019–2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 9,505 —— 9,505 1.0% 0.3% 2 2019–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,737 —— 5,737 0.6% 0.0% 1 2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 3,889 —— 3,889 0.4% 0.0% 3 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,442 —— 2,442 0.3% 0.0% 4 2018
CRESA CETATEA FETEI CUI: 45424219 2,437 —— 2,437 0.3% 0.1% 1 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 — 215 — 215 0.0% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 168 —— 168 0.0% 0.0% 1 2019

1-17 of 17 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
DA41294408 COMUNA HIDA CUI: 4792272 45331220-4 30.09.2026 32,567
instalatie de aer conditionat sala de evenimente
DA41221348 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 39715210-2 22.09.2026 3,719
revizie tehnica si curatare cazane
DA40837866 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50720000-8 16.07.2026 331
revizie tehnica
DA40819393 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71630000-3 14.07.2026 215
verificare tehnica periodica
DA40139111 AUTORITATEA VAMALA ROMANA CUI: 45789320 45231111-6 03.04.2026 5,737
lucrari de demontare si de inlocuire a conductelor
DA39633927 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71630000-3 13.01.2026 702
verificari tehnice periodice iscir
DA39274569 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 42122000-0 12.11.2025 1,446
pompa recirculare cazan buderus
DA39004497 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 39715210-2 03.10.2025 3,306
verificare tehnica periodica
DA38792580 COMUNA URMENIS CUI: 4512402 31681500-8 03.09.2025 145,556
statii de reincarcare pentru vehicule electrice in comuna urmenis, jud bistrita nasaud
DA38662546 COMUNA UNIREA CUI: 4562087 31681500-8 07.08.2025 433,780
statii de reincarcare pentru vehicule electrice in comuna unirea, jud alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845961 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31434000-7 03.09.2026 21,880
invertor cu baterii
DAN2709904 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 71631100-1 23.03.2026 215
verificare tehnica centrala
DAN2054214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 27.11.2023 2,941
cj servicii revizie tehica centrale
DAN2048412 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411400-3 17.11.2023 1,337
cj servicii asistenta tehnica centrale termice
DAN1613963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 16.01.2022 1,505
cj servicii de verificare centrale termice
DAN1484562 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 20.06.2021 126
servicii verificare tehnica centrala termica
DAN1136564 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 30.07.2019 150
serivicii verificare tehnica centrale termice
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/14451019
  • /api/v1/suppliers/14451019/revenue
  • /api/v1/suppliers/14451019/scores
  • /api/v1/suppliers/14451019/benchmarks
  • /api/v1/red-flags/by-supplier/14451019
  • /api/v1/suppliers/14451019/years
  • /api/v1/suppliers/14451019/cpv
  • /api/v1/suppliers/14451019/clients
  • /api/v1/suppliers/14451019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API