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CUI: 31958063 SRL PRAHOVA MUNICIPIUL CAMPINA

ENACHE BEST SERVICE SRL

Registered: 03.07.2013 PETROLISTULUI, 24, 105600

Total revenue

1.97 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

549 purchases

Offline purchases

21,050 RON

9 purchases

Tenders

392,781 RON

1 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

20.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 30,437 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 7 largest CPV groups, out of 7; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 16,319 392,781 409,100 20.7% 0.0% 7 2020–2025
ORAS BREAZA CUI: 2845486 296,913 —— 296,913 15.0% 0.2% 201 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 230,312 —— 230,312 11.7% 0.1% 4 2018–2019
ORAS SINAIA CUI: 2844103 225,754 —— 225,754 11.4% 0.1% 49 2018–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 181,905 3,565 — 185,470 9.4% 0.2% 2 2022–2023
SINAIA FOREVER SRL CUI: 27249969 106,955 —— 106,955 5.4% 0.8% 24 2018–2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 98,881 —— 98,881 5.0% 0.1% 52 2025–2026
COMUNA VALEA DOFTANEI CUI: 2843116 79,075 —— 79,075 4.0% 0.1% 28 2018–2026
CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 69,231 —— 69,231 3.5% 12.6% 31 2018–2026
ORAS COMARNIC CUI: 2845761 64,189 —— 64,189 3.3% 0.1% 37 2018–2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 42,780 —— 42,780 2.2% 0.7% 22 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31,514 —— 31,514 1.6% 0.0% 37 2020–2025
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 29,792 —— 29,792 1.5% 1.0% 13 2018–2022
ORAS BUSTENI CUI: 2845729 27,952 —— 27,952 1.4% 0.0% 15 2022–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 15,367 —— 15,367 0.8% 0.6% 3 2024–2025
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 14,100 750 — 14,850 0.8% 0.1% 5 2025–2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 13,040 —— 13,040 0.7% 0.2% 3 2024
COMUNA SCORTENI CUI: 2843302 10,686 —— 10,686 0.5% 0.0% 9 2019–2023
COMUNA FILIPESTII DE PADURE CUI: 2843213 7,141 416 — 7,557 0.4% 0.0% 3 2020–2022
CLUBUL SPORTIV CARPATI CUI: 19066219 4,737 —— 4,737 0.2% 0.3% 2 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 3,379 —— 3,379 0.2% 0.0% 3 2023–2026
COMUNA CORNU CUI: 2845680 1,376 —— 1,376 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,333 —— 1,333 0.1% 0.0% 1 2026
ORAS AZUGA CUI: 2843850 1,152 —— 1,152 0.1% 0.0% 1 2023
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 504 —— 504 0.0% 0.0% 2 2025–2026

1-25 of 29 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
DA41203182 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 301
servicii de reparare si intretinere pentru autoturismul dacia duster cu nr. de inreg. mai 42073.
DA41202786 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 1,502
servicii de reparare si de intretinere pentru autoturismul dacia logan cu nr. de inreg. mai 38323.
DA41202560 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 315
servicii de reparare si intretinere pentru dacia logan cu nr. de inreg. mai 40316.
DA41197971 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 1,213
servicii de service si intretinere pentru microbuzul cu nr. de inreg. mai 56749.
DA41198383 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 2,635
servicii de reparare si intretinere pentru autoturismul opel astra cu nr. de inreg. mai 12581.
DA41202402 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 1,197
servicii de reparare si intretinere pentru auto mercedes vito cu nr. de inreg. mai 11110.
DA41202671 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50112000-3 18.09.2026 927
servicii de reparare si de intretinere pentru autoturismul dacia logan cu nr. de inreg. mai 38351.
DA41169945 ORAS BREAZA CUI: 2845486 50112000-3 16.09.2026 781
reparatie microbuz ph-12-zdv
DA41064241 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50112000-3 27.08.2026 1,333
reparatie auto
DA40962882 ORAS BREAZA CUI: 2845486 71631200-2 10.08.2026 347
servicii itp la ph-12-zdv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669881 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 50112000-3 29.01.2026 750
piese schimb + manopera auto ph-80-saz
DAN2619032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 04.12.2025 716
servicii reparatie, revizie tehnica ford os ca - d.s. prahova
DAN2579391 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 16.10.2025 4,881
servicii reparatie tehnica duster os ca - d.s.<br>prahova
DAN2463856 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 27.05.2025 1,482
servicii reparatie revizie tehnica auto os ca - d.s. prahova
DAN2463854 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 27.05.2025 3,347
servicii reparatie revizie tehnica auto os ca - d.s. prahova
DAN2440814 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 28.04.2025 4,297
servicii reparatie revizie tehnica auto os ca - d.s. prahova
DAN2440808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 28.04.2025 1,596
servicii reparatie revizie tehnica auto os ca - d.s. prahova
DAN2037948 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 51521000-0 03.11.2023 3,565
reparatie grup hidraulic
DAN1806212 COMUNA FILIPESTII DE PADURE CUI: 2843213 50800000-3 06.12.2022 416
descarcare tahograf si card

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043034 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112200-5 19.10.2020 392,781
contract servicii de intretinere autoturisme dacia duster si logan - d.s. prahova
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/31958063
  • /api/v1/suppliers/31958063/revenue
  • /api/v1/suppliers/31958063/scores
  • /api/v1/suppliers/31958063/benchmarks
  • /api/v1/red-flags/by-supplier/31958063
  • /api/v1/suppliers/31958063/years
  • /api/v1/suppliers/31958063/cpv
  • /api/v1/suppliers/31958063/clients
  • /api/v1/suppliers/31958063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API