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CUI: 17333425 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EVO MOTORS SRL

Registered: 09.03.2005 STR. CETATEA HISTRIA, 4, 70000 https://www.evomotorsoil.eu

Total revenue

97,988 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

71,618 RON

38 purchases

Offline purchases

26,370 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 55,195 4,096 — 59,291 60.5% 0.0% 5 2025
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 — 20,057 — 20,057 20.5% 0.0% 1 2019
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 10,275 —— 10,275 10.5% 0.1% 11 2021–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 6,148 —— 6,148 6.3% 0.1% 24 2022–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 2,074 — 2,074 2.1% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 — 143 — 143 0.2% 0.0% 3 2021–2022

1-6 of 6 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
DA40724076 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 31431000-6 30.06.2026 273
achizitie acumulator auto 12v 60ah
DA38695450 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 31431000-6 18.08.2025 281
achizitie acumulator auto rombat 12v/62ah
DA38380975 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 31431000-6 24.06.2025 261
achizitie acumulator auto 12v/55ah
DA38339666 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 16.06.2025 13,665
cod obiect s00166 - reparatie auto ford b114cdz
DA38202244 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 50112200-5 27.05.2025 1,614
revizie auto
DA38202278 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 50112200-5 27.05.2025 1,614
revizie auto
DA37839445 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 07.04.2025 20,525
cod s00166 - reparatie auto
DA37487669 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 17.02.2025 21,005
servicii de intretinere auto (revizii)
DA36042956 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 50110000-9 02.07.2024 545
revizie auto b110-dti
DA36043034 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 50110000-9 02.07.2024 545
revizie auto b77-dti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788056 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 24.06.2026 2,074
servicii de intretinere sireparare autoturism
DAN2472204 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 06.06.2025 1,254
s00166 servicii de reparare autovehicul w transporter
DAN2472202 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 06.06.2025 2,842
s00166 servicii de repare autovehicul ford mondeo
DAN1804781 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 31531000-7 29.11.2022 67
materiale electrice (becuri auto)
DAN1804731 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 31531000-7 29.11.2022 42
materiale electrice (becuri auto)
DAN1526726 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 31531000-7 09.09.2021 34
becuri auto
DAN1241015 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 24951311-8 21.02.2020 20,057
consumabile pentru autoturismele aflate in dotarea auipusp-sector 1
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/17333425
  • /api/v1/suppliers/17333425/revenue
  • /api/v1/suppliers/17333425/scores
  • /api/v1/suppliers/17333425/benchmarks
  • /api/v1/red-flags/by-supplier/17333425
  • /api/v1/suppliers/17333425/years
  • /api/v1/suppliers/17333425/cpv
  • /api/v1/suppliers/17333425/clients
  • /api/v1/suppliers/17333425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API