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CUI: 6541951 SRL PRAHOVA COMUNA FLORESTI Flagged by 1 indicators

EPINVEST SRL

Registered: 29.11.1994 Registered office: STR. AVRAM IANCU, 502-504, 3400 Website: 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
#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

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 NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 13,862 — 13,862 0.1% 0.0% 10 2021–2025
AEROCLUBUL ROMANIEI CUI: 4266944 13,560 —— 13,560 0.1% 0.0% 3 2018–2025
UM 0338 CUI: 4331430 12,583 760 — 13,343 0.1% 0.1% 18 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 13,305 —— 13,305 0.1% 0.0% 2 2025–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 13,279 —— 13,279 0.1% 0.0% 24 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,805 2,417 — 13,222 0.1% 0.0% 8 2018–2023
DELTAMED SRL CUI: 9434372 13,184 —— 13,184 0.1% 0.3% 1 2022
COMPANIA APA BRASOV SA CUI: 1096128 13,147 —— 13,147 0.1% 0.0% 22 2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 13,000 —— 13,000 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 12,915 —— 12,915 0.1% 0.0% 8 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 12,695 —— 12,695 0.1% 1.1% 8 2019–2022
ORASUL GURA HUMORULUI CUI: 6631418 11,616 915 — 12,531 0.1% 0.0% 2 2019–2022
URBIS SERVCONSTRUCT SRL CUI: 26454388 12,200 —— 12,200 0.1% 0.1% 2 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 12,188 —— 12,188 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 11,851 —— 11,851 0.1% 0.0% 10 2018–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 11,822 —— 11,822 0.1% 0.0% 4 2018–2019
COMUNA BUDESTI CUI: 3694667 11,484 —— 11,484 0.1% 0.0% 5 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 11,234 238 — 11,472 0.1% 0.0% 6 2019–2026
COMUNA ALMASU MARE CUI: 4562230 11,189 —— 11,189 0.1% 0.2% 1 2021
ORASUL CAVNIC CUI: 3627595 10,975 —— 10,975 0.1% 0.0% 2 2021–2022
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 10,854 —— 10,854 0.1% 0.0% 8 2019–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 10,735 —— 10,735 0.1% 0.0% 1 2022
LOCATIV SA CUI: 10755066 4,606 6,004 — 10,610 0.1% 0.1% 4 2019–2024
COMUNA CAPUSU MARE CUI: 5909401 10,526 —— 10,526 0.1% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 10,439 —— 10,439 0.1% 0.0% 11 2019–2025

76-100 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278498 COMUNA SANTIMBRU CUI: 4562095 34913000-0 28.09.2026 584
Contract object: 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
Contract object: detergent wipe + perie disc
DA41233026 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44510000-8 24.09.2026 2,000
Contract object: 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
Contract object: pachet acumulatori pentru scule electrice
DA41215262 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50800000-3 21.09.2026 4,144
Contract object: reparatie centrala termica
DA41210590 UNITATEA MILITARA NR01394 CUI: 5051862 34913000-0 18.09.2026 1,311
Contract object: achizitie kit revizii tractoras cup cadet
DA41202843 APASERV SATU MARE SA CUI: 16844952 14810000-2 18.09.2026 56
Contract object: disc taiere inox/metal pro 125x1 mm (25)
DA41202887 APASERV SATU MARE SA CUI: 16844952 14810000-2 18.09.2026 50
Contract object: disc taiere metal bosch, 230x1.9 mm
DA41207060 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16600000-1 17.09.2026 4,803
Contract object: motofierastrau stihl ms 251
DA41194510 APASERV SATU MARE SA CUI: 16844952 31434000-7 17.09.2026 389
Contract object: acumulator metabo 18v 4 ah

Latest offline purchases

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

Latest tenders won

See all
Latest tenders won
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
Contract object: 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
Contract object: furnizare motoburghiu - directia silvica cluj
SCNA1017244 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 42123000-7 31.05.2019 192,672
Contract object: 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 object: 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 object: 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