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CUI: 6541951 SRL PRAHOVA COMUNA FLORESTI Flagged by 1 indicators

EPINVEST SRL

Registered: 29.11.1994 STR. AVRAM IANCU, 502-504, 3400 https://www.epinvest.ro

Total revenue

9.73 Mn.

350 client authorities · paid between 2018 and 2026

Direct purchases

7.67 Mn.

3,125 purchases

Offline purchases

1.88 Mn.

279 purchases

Tenders

181,143 RON

5 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

25.5%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 25,535 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 2
#07 Exact price match 0
#10 Concentration 0

#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 71; the other 59 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 1,446,794 1,032,408 — 2,479,202 25.5% 0.1% 459 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 876,342 —— 876,342 9.0% 0.1% 259 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 162,758 456,677 119,600 739,035 7.6% 0.0% 47 2018–2026
VITAL SA CUI: 9710087 449,718 —— 449,718 4.6% 0.0% 223 2018–2026
APASERV SATU MARE SA CUI: 16844952 328,342 28,938 — 357,280 3.7% 0.0% 308 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 288,592 100 — 288,692 3.0% 0.1% 198 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 258,401 —— 258,401 2.7% 0.3% 37 2020–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 239,722 —— 239,722 2.5% 0.1% 24 2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 208,288 —— 208,288 2.1% 0.0% 80 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 99,482 62,503 — 161,985 1.7% 0.0% 116 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 130,746 —— 130,746 1.3% 0.0% 46 2018–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 31,350 91,524 — 122,874 1.3% 0.0% 24 2018–2026
COMUNA GALDA DE JOS CUI: 4561928 118,700 —— 118,700 1.2% 0.2% 41 2019–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 96,229 —— 96,229 1.0% 1.2% 33 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 95,842 —— 95,842 1.0% 0.2% 22 2018–2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 81,924 —— 81,924 0.8% 0.2% 8 2018–2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 72,250 —— 72,250 0.7% 0.1% 3 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 65,274 2,780 — 68,054 0.7% 0.0% 11 2018–2023
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 48,530 18,206 — 66,736 0.7% 0.2% 9 2022–2026
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 66,154 —— 66,154 0.7% 1.1% 5 2021–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 63,457 556 — 64,013 0.7% 0.0% 100 2018–2026
LICEUL TEOLOGIC REFORMAT CUI: 17989943 63,163 —— 63,163 0.7% 1.3% 17 2021–2025
COMUNA APAHIDA CUI: 4485243 60,142 413 — 60,555 0.6% 0.0% 17 2025–2026
COMUNA SANTIMBRU CUI: 4562095 56,663 —— 56,663 0.6% 0.2% 40 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 56,543 —— 56,543 0.6% 0.0% 24 2018–2022

1-25 of 350 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
DA41278498 COMUNA SANTIMBRU CUI: 4562095 34913000-0 28.09.2026 584
materiale pentru motocoasele ( spatii verzi ) din dotarea primariei santimbru
DA41248386 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 34913000-0 24.09.2026 1,684
detergent wipe + perie disc
DA41233026 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44510000-8 24.09.2026 2,000
masina de gaurit si insurubat cu percutie cu 2 acumulatori si incarcator, li-ion, 18 v, 5 ah, 130 nm
DA41226414 COMPANIA DE APA SOMES SA CUI: 201217 31430000-9 22.09.2026 1,078
pachet acumulatori pentru scule electrice
DA41215262 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50800000-3 21.09.2026 4,144
reparatie centrala termica
DA41210590 UNITATEA MILITARA NR01394 CUI: 5051862 34913000-0 18.09.2026 1,311
achizitie kit revizii tractoras cup cadet
DA41202843 APASERV SATU MARE SA CUI: 16844952 14810000-2 18.09.2026 56
disc taiere inox/metal pro 125x1 mm (25)
DA41202887 APASERV SATU MARE SA CUI: 16844952 14810000-2 18.09.2026 50
disc taiere metal bosch, 230x1.9 mm
DA41207060 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16600000-1 17.09.2026 4,803
motofierastrau stihl ms 251
DA41194510 APASERV SATU MARE SA CUI: 16844952 31434000-7 17.09.2026 389
acumulator metabo 18v 4 ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849734 LICEUL TEORETIC TEIUS CUI: 4650200 16820000-9 09.09.2026 97
consumabile drujba
DAN2849116 APASERV SATU MARE SA CUI: 16844952 43830000-0 08.09.2026 6,768
ciocan demolator bosh gsh 27 vc 2000w 62j 1 buc
DAN2841715 UM 0338 CUI: 4331430 50800000-3 28.08.2026 760
servicii de reparare aspirator
DAN2832838 ORAS TEIUS CUI: 4561960 31161000-2 17.08.2026 25
perii colectoare pt masina de debitat
DAN2830481 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 12.08.2026 404
dalta, spit
DAN2828899 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 11.08.2026 360
manopera reparatie aspirator
DAN2823892 COMUNA BUCERDEA GRANOASA CUI: 18866256 09211100-2 04.08.2026 99
ulei amestec
DAN2816657 SPITALUL MUNICIPAL AIUD CUI: 4613628 98390000-3 24.07.2026 322
pinion-1x80,50<br>manopera reparatie (1buc=1aw=6min) - 15x15<br>o-ring-1x6<br>perii-1x10
DAN2809092 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 15.07.2026 81
tambur ambreaj motocoasa stihl - depoul cluj - srtfc cluj
DAN2800668 SPITALUL MUNICIPAL AIUD CUI: 4613628 98390000-3 07.07.2026 140
manopera reparatie ( 1buc-1 aw=6 min ) - 6 x 15<br>curatitor degresant degripant - 2 x 25

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135450 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 31.07.2026 119,600
servicii de reparatie si intretinere - echipamente de mica mecanizare-acord cadru 2 ani
CAN1023853 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 28.10.2019 3,663
furnizare motoburghiu - directia silvica cluj
SCNA1017244 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 42123000-7 31.05.2019 192,672
mijloace pentru interventii deblocare drumuri blocate de pomi cazuti pentru proiectului,, initiative si solutii comune in abordarea situatiilor de urgenta in zona transfrontaliera cod 15.3.1.039
CAN1009747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42924730-5 03.01.2019 7,888
contract de furnizare curatitor cu apa sub presiune
CAN1007447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 08.11.2018 17,100
contract furnizare motocultor si accesorii
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/6541951
  • /api/v1/suppliers/6541951/revenue
  • /api/v1/suppliers/6541951/scores
  • /api/v1/suppliers/6541951/benchmarks
  • /api/v1/red-flags/by-supplier/6541951
  • /api/v1/suppliers/6541951/years
  • /api/v1/suppliers/6541951/cpv
  • /api/v1/suppliers/6541951/clients
  • /api/v1/suppliers/6541951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API