CARPAT ENERGY SRL (CUI 22971640) — public contracts and clients

Total revenue

434,882 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

358,672 RON

51 purchases

Offline purchases

76,210 RON

6 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

24.2%

Main client: COMUNA ORASTIOARA DE SUS

National median: 30.2%

Ranked 26,897 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 12 largest CPV groups, out of 12; 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
COMUNA ORASTIOARA DE SUS CUI: 4468366	105,040	—	—	105,040	24.2%	0.5%	1	2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	73,744	—	—	73,744	17.0%	0.0%	12	2020–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	44,043	—	—	44,043	10.1%	0.0%	1	2021
COMPANIA DE APA SOMES SA CUI: 201217	38,691	1,373	—	40,064	9.2%	0.0%	10	2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	—	39,272	—	39,272	9.0%	0.0%	1	2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	26,529	—	26,529	6.1%	0.0%	3	2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	15,525	—	—	15,525	3.6%	0.0%	10	2019–2020
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025	14,180	—	—	14,180	3.3%	0.3%	3	2026
COMUNA CORUND CUI: 4246084	13,020	—	—	13,020	3.0%	0.0%	1	2019
COMUNA BOSANCI CUI: 4244156	12,202	—	—	12,202	2.8%	0.0%	1	2023
APAVITAL SA CUI: 1959768	11,951	—	—	11,951	2.8%	0.0%	2	2020–2025
COMUNA CIOCANESTI CUI: 14953600	9,847	—	—	9,847	2.3%	0.0%	1	2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	—	9,036	—	9,036	2.1%	0.0%	1	2025
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923	4,598	—	—	4,598	1.1%	0.0%	1	2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849	4,104	—	—	4,104	0.9%	0.0%	1	2022
APAREGIO GORJ SA CUI: 20415711	3,347	—	—	3,347	0.8%	0.0%	2	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137	2,612	—	—	2,612	0.6%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	2,299	—	—	2,299	0.5%	0.0%	1	2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	1,874	—	—	1,874	0.4%	0.0%	2	2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	831	—	—	831	0.2%	0.0%	1	2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	764	—	—	764	0.2%	0.0%	1	2019

1-21 of 21 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
DA41259493	COMPANIA DE APA SOMES SA CUI: 201217	31431000-6	25.09.2026	1,834
Contract object: acumulator victron energy: 12v/165ah gel deep cycle
DA41245018	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	31155000-7	23.09.2026	4,100
Contract object: invertor cu functii multiple victron energy multiplus-ii 48/3000/35-32- ref 27171
DA41245052	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	51000000-9	23.09.2026	4,190
Contract object: servicii montaj- ref 28171
DA41209804	LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025	50711000-2	17.09.2026	5,200
Contract object: achizitie directa reparaie invertor pentru sistemul fotovoltaic
DA40824433	LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025	50711000-2	15.07.2026	5,700
Contract object: achizitie directa mentenanta sistem fotovoltaic
DA40824458	LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025	50711000-2	15.07.2026	3,280
Contract object: achizitie directa servicii reparatii sistem fotovoltaic
DA39423026	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	31600000-2	03.12.2025	25,998
Contract object: materiale pentru sistem fotovoltaic-ref42614
DA39423083	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	31600000-2	03.12.2025	15,705
Contract object: materiale pentru sistem fotovoltaic- ref 42612
DA37905224	APAVITAL SA CUI: 1959768	31411000-0	14.04.2025	3,126
Contract object: pachet baterii cu litiu superpack 12,8v 100ah
DA37871821	COMPANIA DE APA SOMES SA CUI: 201217	31430000-9	10.04.2025	4,935
Contract object: incarcator bluesmart charger ip22 12/20 (1), acumulatori victron energy 12v/165ah gel deep cycle

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2677016	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31153000-3	06.02.2026	39,272
Contract object: redresoare
DAN2511296	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	31155000-7	21.07.2025	9,036
Contract object: invertoare pentru energie electrica
DAN1743914	COMPANIA DE APA SOMES SA CUI: 201217	31431000-6	25.08.2022	1,373
Contract object: acumulator victron 110ah
DAN1414782	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	32422000-7	02.02.2021	15,010
Contract object: convertor, descarcator
DAN1414777	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	31153000-3	02.02.2021	9,450
Contract object: redresoare
DAN1322463	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	31230000-7	05.08.2020	2,069
Contract object: redresor 24 v

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/22971640
/api/v1/suppliers/22971640/revenue
/api/v1/suppliers/22971640/scores
/api/v1/suppliers/22971640/benchmarks
/api/v1/red-flags/by-supplier/22971640
/api/v1/suppliers/22971640/years
/api/v1/suppliers/22971640/cpv
/api/v1/suppliers/22971640/clients
/api/v1/suppliers/22971640/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API