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CUI: 15002395 SRL PRAHOVA COMUNA FLORESTI

EURO 5 SRL

Registered: 11.11.2002 STR. MUZEUL APEI, 7, 3400 https://www.euro5.ro

Total revenue

240,948 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

152,330 RON

44 purchases

Offline purchases

88,618 RON

21 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

28.6%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 22,447 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
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 65,511 3,301 — 68,812 28.6% 0.0% 28 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 58,493 — 58,493 24.3% 0.0% 13 2021–2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 33,135 —— 33,135 13.8% 0.8% 7 2019–2022
CAMERA DEPUTATILOR CUI: 4265795 — 21,184 — 21,184 8.8% 0.0% 3 2021–2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 18,600 —— 18,600 7.7% 0.0% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 18,549 —— 18,549 7.7% 0.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 9,487 —— 9,487 3.9% 0.0% 4 2019–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 5,640 — 5,640 2.3% 0.0% 2 2024–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 3,675 —— 3,675 1.5% 0.1% 1 2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 1,753 —— 1,753 0.7% 0.0% 3 2018–2021
TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 1,620 —— 1,620 0.7% 0.1% 1 2026

1-11 of 11 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
DA40708074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 42999200-7 25.06.2026 2,126
rezerva bumbac si rama rapida - ciapad sf. maria cluj-napoca
DA39713486 TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 42999100-6 26.01.2026 1,620
materiale pentru curatenie
DA39002146 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 42999200-7 02.10.2025 3,675
carucior 2x 25lt echipat cu sistem spalat
DA38485776 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42999000-5 08.07.2025 22,100
masina ruby 55 echipata
DA35031797 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42999000-5 15.02.2024 360
disc abraziv alb
DA34232801 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42999000-5 13.10.2023 869
disc abraziv alb
DA33857208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 42999000-5 23.08.2023 4,151
rezerva bumbac pt rama rapida mare, rezerva suport mop
DA33357882 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42999000-5 29.05.2023 869
disc abraziv alb
DA32877593 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42670000-3 24.03.2023 474
roata pivotanta 80x35
DA32602526 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 39831000-6 17.02.2023 360
detergent cu antispumant pentru masina de spalat pardoseli (5l)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832097 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39713430-6 14.08.2026 2,479
unitate curatare
DAN2826473 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 34913000-0 07.08.2026 243
lamele masina de spalat pardoseli
DAN2714559 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 27.03.2026 840
perii pentru aspirator
DAN2661381 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44423000-1 20.01.2026 579
discuri (paduri) pentru masina de spalat pavimente
DAN2606573 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39713410-0 18.11.2025 36,818
masini de curatat pardoseli (2 buc.) si detergenti curatat mocheta
DAN2551596 CAMERA DEPUTATILOR CUI: 4265795 42999300-8 18.09.2025 3,000
motor aspirator
DAN2456703 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 19.05.2025 330
servicii reparatie masina de spalat pardoseli
DAN2400100 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831200-8 10.03.2025 247
detergenti speciali pt aspirator
DAN2371235 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39713431-3 28.01.2025 920
accesorii pentru aspiratoare
DAN2371231 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 28.01.2025 495
servicii reparatie si intretinere
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/15002395
  • /api/v1/suppliers/15002395/revenue
  • /api/v1/suppliers/15002395/scores
  • /api/v1/suppliers/15002395/benchmarks
  • /api/v1/red-flags/by-supplier/15002395
  • /api/v1/suppliers/15002395/years
  • /api/v1/suppliers/15002395/cpv
  • /api/v1/suppliers/15002395/clients
  • /api/v1/suppliers/15002395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API