Skip to content

CUI: 26048118 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CARPAT INSTAL SRL

Registered: 01.10.2009 NADASEL, 4, 400207 https://www.carpat.eu

Total revenue

4.21 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

383 purchases

Offline purchases

1.39 Mn.

23 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

27.5%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 23,501 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 27; the other 15 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
COMPANIA DE APA SOMES SA CUI: 201217 365,854 790,369 — 1,156,223 27.5% 0.1% 57 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 424,784 6,665 — 431,449 10.3% 0.1% 48 2019–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 345,048 1,429 — 346,477 8.2% 0.3% 32 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 340,319 —— 340,319 8.1% 0.1% 63 2018–2022
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 28,118 277,007 — 305,125 7.3% 4.7% 8 2023–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 32,532 217,561 — 250,093 6.0% 0.2% 4 2021–2022
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 127,646 —— 127,646 3.0% 2.3% 2 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33,615 70,693 — 104,308 2.5% 0.0% 5 2021–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 103,104 —— 103,104 2.5% 0.0% 2 2024–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 96,618 —— 96,618 2.3% 0.0% 3 2021–2022
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 80,663 —— 80,663 1.9% 1.0% 7 2021–2026
COMUNA FLORESTI CUI: 4485391 70,873 —— 70,873 1.7% 0.0% 1 2024
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 59,869 —— 59,869 1.4% 0.6% 2 2020
PENITENCIARUL GHERLA CUI: 4288292 59,142 —— 59,142 1.4% 0.2% 17 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 59,123 —— 59,123 1.4% 0.4% 8 2023–2025
UNITATEA MILITARA 02216 CUI: 15051428 47,157 —— 47,157 1.1% 0.2% 16 2018–2026
PALATUL COPIILOR CUI: 4779010 44,125 —— 44,125 1.1% 0.4% 14 2018–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39,090 —— 39,090 0.9% 0.0% 10 2018–2022
JUDETUL CLUJ CUI: 4288110 38,892 —— 38,892 0.9% 0.0% 1 2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 36,523 —— 36,523 0.9% 0.4% 5 2023–2024
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 34,355 —— 34,355 0.8% 0.3% 3 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 28,170 4,530 — 32,700 0.8% 0.0% 2 2025–2026
AEROCLUBUL ROMANIEI CUI: 4266944 27,808 —— 27,808 0.7% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 — 23,559 — 23,559 0.6% 0.3% 2 2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 21,985 —— 21,985 0.5% 0.4% 2 2024–2025

1-25 of 62 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
DA41206949 COMPANIA DE APA SOMES SA CUI: 201217 98300000-6 23.09.2026 101,244
servicii de mentenanta aparate aer conditionat
DA41222341 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 45331220-4 22.09.2026 4,370
verificare si igienizare aparate de aer conditionat
DA41169601 PENITENCIARUL GHERLA CUI: 4288292 50730000-1 15.09.2026 5,536
lucrari de mentenanta si intretinere camera frigorifica
DA41171414 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45232141-2 14.09.2026 1,864
instalatii de incalzire
DA41125454 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 45261310-0 07.09.2026 9,594
lucrari de hidroizolatie si reparatii
DA41125497 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 45261310-0 07.09.2026 4,809
hidroizolatie camin
DA41125216 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90470000-2 07.09.2026 3,033
2026-44s.servicii de curatare si igienizare separator -cantina umf
DA41083410 UNITATEA MILITARA 02216 CUI: 15051428 45331220-4 01.09.2026 2,778
echipament aer conditionat romstal ecovent 9000 btu inclusiv materiale necesare montaj si montaj
DA41016851 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50800000-3 19.08.2026 5,064
reparatie canalizare camin 6, observator-2026-64s
DA41017185 TEATRUL MAGHIAR DE STAT CUI: 4288411 50000000-5 19.08.2026 4,800
servicii de intretinere si revizie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822268 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 90470000-2 31.07.2026 1,900
rervicii de curatare/igienizate canale ape reziduale si conducte
DAN2792547 BANCA NATIONALA A ROMANIEI CUI: 361684 50721000-5 30.06.2026 4,530
servicii de reparatii si intertinere instalatii termice
DAN2751926 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 45232150-8 08.05.2026 21,659
lucrari inlocuire conducta
DAN2604964 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 90000000-7 17.11.2025 950
servicii de curatare canalizare
DAN2495001 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 44621112-7 03.07.2025 2,028
pompa de caldura wilo
DAN2494988 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 42161000-5 03.07.2025 858
boiler electric
DAN2335585 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 12.12.2024 35,738
lucrari de reabilitare spatii de invatamant de la ichat
DAN2128289 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45310000-3 07.03.2024 34,955
lucrari de reparatii la cabluri electrice ingropate sde cojocna
DAN2029557 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 45331000-6 24.10.2023 267,721
reparatie capitala la instalatia de incalzire imobil dsp cluj str constanta nr 5- p+i
DAN1980902 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 50800000-3 10.08.2023 6,400
intretinere si reparatii curente cladiri
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/26048118
  • /api/v1/suppliers/26048118/revenue
  • /api/v1/suppliers/26048118/scores
  • /api/v1/suppliers/26048118/benchmarks
  • /api/v1/red-flags/by-supplier/26048118
  • /api/v1/suppliers/26048118/years
  • /api/v1/suppliers/26048118/cpv
  • /api/v1/suppliers/26048118/clients
  • /api/v1/suppliers/26048118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API