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CUI: 25728965 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

24 EVONESS SRL

Registered: 01.07.2009 ERNEST HEMINGWAY, 4, 400617 www.tehnicavizuala.ro

Total revenue

3.75 Mn.

367 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

672 purchases

Offline purchases

186,520 RON

28 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

10.1%

Main client: COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR

National median: 30.2%

Ranked 39,394 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 12 largest CPV groups, out of 33; the other 21 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
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 32,950 —— 32,950 0.9% 0.0% 1 2022
FILARMONICA ARAD CUI: 3678246 28,926 —— 28,926 0.8% 0.4% 1 2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 27,097 —— 27,097 0.7% 0.3% 1 2026
ASOCIATIA GAL COVURLUI CUI: 30461979 27,048 —— 27,048 0.7% 2.5% 1 2024
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 26,983 —— 26,983 0.7% 0.4% 2 2023
COMUNA VANATORI CUI: 4541424 26,233 —— 26,233 0.7% 0.1% 1 2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 25,786 —— 25,786 0.7% 0.2% 1 2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 25,210 —— 25,210 0.7% 0.7% 1 2023
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 25,068 —— 25,068 0.7% 0.5% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 24,451 —— 24,451 0.7% 0.0% 2 2018
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 24,409 —— 24,409 0.7% 0.5% 2 2021–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 23,400 —— 23,400 0.6% 0.0% 8 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 29478659 22,746 —— 22,746 0.6% 0.9% 2 2024
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 22,688 —— 22,688 0.6% 0.9% 2 2023–2025
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 21,581 —— 21,581 0.6% 2.2% 2 2025
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 20,588 —— 20,588 0.6% 0.2% 1 2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 18,756 —— 18,756 0.5% 0.6% 1 2025
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 18,687 —— 18,687 0.5% 0.6% 9 2018–2024
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 18,601 —— 18,601 0.5% 0.1% 2 2025
ORASUL DARABANI CUI: 3372017 17,584 —— 17,584 0.5% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 17,142 —— 17,142 0.5% 0.0% 1 2021
INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 17,118 —— 17,118 0.5% 4.6% 1 2024
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 16,990 —— 16,990 0.5% 0.3% 1 2018
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 16,960 —— 16,960 0.5% 0.5% 1 2024
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 16,739 —— 16,739 0.5% 0.6% 1 2023

26-50 of 367 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
DA41305366 SCOALA GIMNAZIALA NR279 CUI: 32114623 30231320-6 30.09.2026 41,322
display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr
DA41305367 SCOALA GIMNAZIALA NR279 CUI: 32114623 32351000-8 30.09.2026 6,228
stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru
DA41287248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38653400-1 30.09.2026 624
ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm
DA41289867 COMUNA BOGDANESTI CUI: 4446686 32232000-8 29.09.2026 590
webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing
DA41253900 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31681000-3 24.09.2026 1,124
achizitie presenter wireless - cnfis-fdi-2026-f-0269
DA41248136 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 38652120-7 23.09.2026 3,348
videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000:
DA41240502 SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 30231320-6 23.09.2026 8,613
display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq cu suport de perete
DA41234935 COMUNA LUNCA CUI: 3373390 32351000-8 22.09.2026 640
switch kvm cu 4 porturi hdmi 4k60, usb 2.0 si audio, lindy 32810
DA41232721 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 31531000-7 22.09.2026 1,174
lampa epson elplp87
DA41197281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32351000-8 21.09.2026 467
adaptor wireless epson elpap11

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836541 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 30000000-9 20.08.2026 75
indicator tabla magnetica
DAN2773278 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42964000-1 08.06.2026 1,124
echipament de birotica
DAN2760929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 20.05.2026 1,177
furnizare echipamente periferice - dssv
DAN2648755 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 34928471-0 08.01.2026 75
indicator telescopic tabla magnetica
DAN2532334 SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 32232000-8 21.08.2025 3,120
standuri mobile table interactive
DAN2339523 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32420000-3 17.12.2024 1,468
echipamente de retea dsvl
DAN1994676 COMUNA COSTULENI CUI: 4540631 44423000-1 07.09.2023 395
achizitie diverse articole
DAN1959432 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 30000000-9 10.07.2023 2,286
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DAN1882868 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 39131000-9 21.03.2023 576
etajera pliabila
DAN1882865 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 39263100-4 21.03.2023 62,017
set birou si scaun copil
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/25728965
  • /api/v1/suppliers/25728965/revenue
  • /api/v1/suppliers/25728965/scores
  • /api/v1/suppliers/25728965/benchmarks
  • /api/v1/red-flags/by-supplier/25728965
  • /api/v1/suppliers/25728965/years
  • /api/v1/suppliers/25728965/cpv
  • /api/v1/suppliers/25728965/clients
  • /api/v1/suppliers/25728965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API