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CUI: 34543249 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CARBAT STORE SRL

Registered: 21.05.2015 PARANG, 39, 400552 http://carbat.ro

Total revenue

404,226 RON

69 client authorities · paid between 2019 and 2026

Direct purchases

369,343 RON

104 purchases

Offline purchases

34,883 RON

15 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

7.9%

Main client: GARDA DE COASTA

National median: 30.2%

Ranked 40,494 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 11 largest CPV groups, out of 11; 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
GARDA DE COASTA CUI: 29521430 31,950 —— 31,950 7.9% 0.0% 4 2019–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30,083 —— 30,083 7.4% 0.0% 2 2019–2024
THERMOENERGY GROUP SA CUI: 33620670 21,840 —— 21,840 5.4% 0.0% 1 2020
UNITATEA MILITARA NR01836 CUI: 27036839 20,625 —— 20,625 5.1% 0.0% 2 2023–2025
UNITATEA MILITARA 01912 CUI: 32582462 19,570 —— 19,570 4.8% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 19,080 —— 19,080 4.7% 0.1% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15,920 1,470 — 17,390 4.3% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 16,434 —— 16,434 4.1% 0.2% 6 2020–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 16,000 —— 16,000 4.0% 0.0% 2 2021
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 14,747 —— 14,747 3.7% 0.0% 5 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,300 —— 12,300 3.0% 0.0% 3 2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 10,720 —— 10,720 2.7% 0.1% 2 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 9,800 —— 9,800 2.4% 0.0% 1 2022
UM 0296 BUCURESTI CUI: 14381010 — 9,768 — 9,768 2.4% 0.0% 2 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 9,703 —— 9,703 2.4% 0.1% 6 2021–2025
MUNICIPIUL BUCURESTI CUI: 4267117 9,095 —— 9,095 2.3% 0.0% 1 2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 8,800 —— 8,800 2.2% 0.0% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 6,635 —— 6,635 1.6% 0.0% 2 2022–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 6,370 — 6,370 1.6% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 6,107 —— 6,107 1.5% 0.0% 2 2021–2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 3,675 2,150 — 5,825 1.4% 0.0% 4 2021–2026
INSPECTORATUL DE POLITIE CUI: 4300965 3,274 2,514 — 5,788 1.4% 0.0% 5 2025–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 5,633 — 5,633 1.4% 0.0% 1 2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 5,450 —— 5,450 1.4% 0.0% 1 2026
UM 02417 CUI: 4297584 5,360 —— 5,360 1.3% 0.0% 2 2023–2024

1-25 of 69 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
DA41286612 UNITATEA MILITARA 01221 CUI: 26382613 31430000-9 29.09.2026 524
acumulator dyno das12-5 u.m 01218
DA41095422 UNITATEA MILITARA 01178 CUI: 4332339 31440000-2 02.09.2026 3,805
pachet acumulator si baterii conform adv 1545575
DA40917944 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 31430000-9 03.08.2026 2,043
acumulatori imprimanta drog test, acumulatori aparat drog test si acumulatori etilometru
DA40750104 INSPECTORATUL DE POLITIE CUI: 4300965 31430000-9 03.07.2026 745
acumulator 12v 110ah 1000a
DA40693607 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 31440000-2 24.06.2026 636
acumulator pt drugtest drager 5000
DA40690190 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31430000-9 24.06.2026 7,520
baterii aparatura gps trimble conform anunt adv 1531874
DA40547182 ORASUL GHIMBAV CUI: 4801362 31431000-6 04.06.2026 1,112
acumulator yuasa np24-12i
DA40516965 TRIBUNALUL VASLUI CUI: 7072330 31440000-2 02.06.2026 112
acumulator 6v 1.3ah agm/vrla
DA40491617 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31430000-9 28.05.2026 1,020
pachet baterii conform anunt adv1527783
DA40491756 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31430000-9 28.05.2026 3,760
pachet acumulatori conform anunt adv 1527890/06.05.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868932 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 30.09.2026 3,041
furnizare piese de schimb pentru aparatura medicala
DAN2838287 UNITATEA MILITARA 02052 CUI: 4515190 31430000-9 24.08.2026 1,320
acumulatori pentru radotelefoane, conform adv1527813
DAN2822376 INSPECTORATUL DE POLITIE CUI: 4300965 31400000-0 03.08.2026 162
acumulatori
DAN2820819 INSPECTORATUL DE POLITIE CUI: 4300965 31400000-0 30.07.2026 2,352
acumulatori pentru drugtest drager 5000-8 buc si pentru etilotest drager 7410- 8 buc pentru buna desfasurare a activitatilor specifice.
DAN2774739 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 31400000-0 09.06.2026 6,370
acumulatori drona ( 2 buc/set)
DAN2768430 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 31430000-9 29.05.2026 5,633
piese pentru aparatele de spalat
DAN2673142 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 02.02.2026 495
baterie acumulator (adv1513992 - lot 3)
DAN2470688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 04.06.2025 150
acumulator dyno mp4-4.5 (cod dyn/mp4-4.5) - 4 buc.
DAN1944225 UNITATEA MILITARA 0461 CUI: 4204224 31430000-9 22.06.2023 900
furnizare acumulatori
DAN1931718 UNITATEA MILITARA 0461 CUI: 4204224 31430000-9 31.05.2023 548
furnizare acumulatori
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/34543249
  • /api/v1/suppliers/34543249/revenue
  • /api/v1/suppliers/34543249/scores
  • /api/v1/suppliers/34543249/benchmarks
  • /api/v1/red-flags/by-supplier/34543249
  • /api/v1/suppliers/34543249/years
  • /api/v1/suppliers/34543249/cpv
  • /api/v1/suppliers/34543249/clients
  • /api/v1/suppliers/34543249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API