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CUI: 17563840 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

EVOLUTION PREST SYSTEMS SRL

Registered: 09.05.2005 B-DUL 1 DECEMBRIE 1918, 20, 70000 https://www.evomag.ro

Total revenue

24.21 Mn.

1,623 client authorities · paid between 2018 and 2026

Direct purchases

23.35 Mn.

7,216 purchases

Offline purchases

801,630 RON

254 purchases

Tenders

57,800 RON

2 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

2.1%

Main client: AGENTIA NATIONALA ANTIDROG

National median: 30.2%

Ranked 41,839 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 1
#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 83; the other 71 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
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 90,500 —— 90,500 0.4% 0.7% 11 2025–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 90,042 —— 90,042 0.4% 0.7% 14 2023–2026
CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 88,609 —— 88,609 0.4% 4.4% 15 2018–2023
MONETARIA STATULUI RA CUI: 427304 87,766 —— 87,766 0.4% 0.2% 23 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,845 73,193 — 87,038 0.4% 0.0% 38 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 86,629 —— 86,629 0.4% 0.1% 5 2020–2026
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 85,685 —— 85,685 0.4% 3.0% 4 2023–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 84,859 —— 84,859 0.4% 0.0% 47 2019–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 83,188 —— 83,188 0.3% 0.3% 2 2022
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 82,683 —— 82,683 0.3% 2.1% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 82,080 —— 82,080 0.3% 0.0% 46 2020–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 81,938 —— 81,938 0.3% 0.0% 7 2022–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 81,108 —— 81,108 0.3% 0.0% 7 2022–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 80,923 —— 80,923 0.3% 0.1% 50 2019–2026
TERMO PLOIESTI SRL CUI: 46877331 80,677 —— 80,677 0.3% 0.1% 13 2023–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 78,294 —— 78,294 0.3% 0.8% 2 2024–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 77,862 —— 77,862 0.3% 0.1% 48 2019–2025
MUNICIPIUL REGHIN CUI: 3675258 75,884 —— 75,884 0.3% 0.0% 7 2026
UM0657 CUI: 4208536 75,798 —— 75,798 0.3% 0.8% 3 2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 74,403 —— 74,403 0.3% 0.0% 5 2019–2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 73,940 —— 73,940 0.3% 0.0% 2 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 73,396 —— 73,396 0.3% 0.1% 20 2020–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 72,376 —— 72,376 0.3% 0.0% 9 2019–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 71,506 —— 71,506 0.3% 0.2% 55 2020–2024
SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 71,463 —— 71,463 0.3% 2.2% 18 2020–2025

51-75 of 1623 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
DA41305311 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30233100-2 30.09.2026 3,028
ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu)
DA41304030 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31158000-8 30.09.2026 198
incarcator 283--09
DA41287447 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 32250000-0 30.09.2026 16,889
echipamente pentru calcul si control si accesorii
DA41299326 SCOALA GIMNAZIALA NR 41 CUI: 24027216 39711362-4 30.09.2026 258
obiecte de inventar
DA41294100 ENERGONUCLEAR SA CUI: 25344972 30237000-9 30.09.2026 6,554
achizitie docking station
DA41297998 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30213500-0 30.09.2026 2,025
laptop hp 255r g10 (procesor amd ryzen 5 7535u in cadrul proiectului fdi muzica in universitate
DA41269641 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39711362-4 30.09.2026 259
cuptor cu microunde beko moc20100wfb.
DA41293264 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 44321000-6 30.09.2026 269
cablu de date apple mw493zm/a, 60 w, usb-c, 1m (alb)
DA41293410 SCOALA GIMNAZIALA NR 142 CUI: 32114127 39292100-6 29.09.2026 19,008
tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2
DA41293136 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 30233100-2 29.09.2026 1,934
ssd kingston nv3 1tb pci express 4.0 x4 m.2 2280

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860081 COMUNA DRAGODANA CUI: 4207034 30232110-8 22.09.2026 2,773
imprimante multifunctionale
DAN2832129 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30237000-9 14.08.2026 2,407
pen tableta 8 bucati
DAN2813997 EDILITAR DIVERS TOPALU SRL CUI: 27371558 30232110-8 21.07.2026 1,098
multifunctional monocrom hp laserjet -1 buc.
DAN2800858 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33195100-4 07.07.2026 425
monitor philips, 27, ips, fhd, 100hz, 4ms, 1ms, flickerfre
DAN2777633 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 32250000-0 11.06.2026 22,278
produse conform anunt adv1532069/28.05.2026- ref.sitr 389/04.05.2026
DAN2766805 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 39713510-1 28.05.2026 163
achizitie materiale
DAN2765025 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31158000-8 26.05.2026 135
incarcator telefon si transport
DAN2761389 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32342412-3 21.05.2026 2,810
ad 64 - echipamente audio portabile (boxa)
DAN2757361 AEROCLUBUL ROMANIEI CUI: 4266944 42924700-6 15.05.2026 204
set accesorii karcher pentru curatat masina
DAN2748899 COMUNA LUNCA ILVEI CUI: 4730598 39713430-6 06.05.2026 589
aspirator cenusa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131545 UNITATEA MILITARA 01512 CUI: 4241117 30213100-6 21.08.2024 860,300
acord cadru furnizare echipamente informatice
CAN1098507 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237450-8 25.05.2023 1,652,407
echipamente it (tablete, laptopuri, statii de lucru, dispozitive de stocare date)
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/17563840
  • /api/v1/suppliers/17563840/revenue
  • /api/v1/suppliers/17563840/scores
  • /api/v1/suppliers/17563840/benchmarks
  • /api/v1/red-flags/by-supplier/17563840
  • /api/v1/suppliers/17563840/years
  • /api/v1/suppliers/17563840/cpv
  • /api/v1/suppliers/17563840/clients
  • /api/v1/suppliers/17563840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API