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CUI: 32761476 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

EVOREVO SRL

Registered: 07.02.2014 G-RAL NICOLAE HARALAMBIE, 39, 40586 https://www.evorevo.ro

Total revenue

69.21 Mn.

886 client authorities · paid between 2018 and 2026

Direct purchases

64.55 Mn.

39,081 purchases

Offline purchases

421,289 RON

48 purchases

Tenders

4.23 Mn.

158 contracts

Won without competition

42.7%

28 of 65 lots

National rate: 34.3%

Ranked 5,141 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.0%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 40,859 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 13
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 75; the other 63 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 131,358 —— 131,358 0.2% 0.2% 63 2018–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 131,241 —— 131,241 0.2% 0.2% 97 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 131,220 —— 131,220 0.2% 0.5% 59 2018–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 131,112 —— 131,112 0.2% 1.3% 81 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 130,906 —— 130,906 0.2% 0.3% 334 2018–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 130,192 —— 130,192 0.2% 0.5% 51 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 129,492 —— 129,492 0.2% 0.1% 113 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 128,895 —— 128,895 0.2% 0.1% 109 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 128,624 —— 128,624 0.2% 0.2% 69 2018–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 127,407 —— 127,407 0.2% 0.2% 32 2019–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 125,570 —— 125,570 0.2% 0.3% 129 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 124,331 —— 124,331 0.2% 0.3% 90 2018–2026
MINISTERUL SANATATII CUI: 4266456 124,020 —— 124,020 0.2% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 123,273 —— 123,273 0.2% 0.7% 103 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 123,234 —— 123,234 0.2% 0.2% 173 2018–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 123,110 —— 123,110 0.2% 0.5% 101 2018–2026
UM02590 CRAIOVA CUI: 5002185 122,053 —— 122,053 0.2% 0.2% 32 2018–2026
SPITALUL ORASENESC INEU CUI: 3519062 121,773 —— 121,773 0.2% 0.4% 157 2018–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 120,954 —— 120,954 0.2% 0.7% 76 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 120,799 —— 120,799 0.2% 0.3% 66 2019–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 118,931 —— 118,931 0.2% 0.0% 170 2018–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 114,630 —— 114,630 0.2% 0.2% 171 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 112,503 —— 112,503 0.2% 0.5% 122 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 112,116 —— 112,116 0.2% 0.3% 125 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 110,674 —— 110,674 0.2% 0.1% 145 2018–2026

126-150 of 886 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
DA41294077 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33169400-6 30.09.2026 2,480
vas aspiratie mak 500 flowmeter italia
DA41273053 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 22800000-8 30.09.2026 4,400
foaie spitalizare continua / foaie de observatie clinica generala
DA41264851 SPITALUL ORASENESC STEI CUI: 5120377 33171200-1 30.09.2026 76
filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator
DA41280587 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 31711140-6 30.09.2026 200
electrozi ekg uf 50 x 48mm
DA41285831 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 30197641-1 30.09.2026 450
hartie videoprinter sony upp 110 hg, 110mm x 18m
DA41284289 SPITALUL MUNICIPAL CARITAS CUI: 4568004 50433000-9 30.09.2026 578
etalonare / reetalonare termohigrometru
DA41292053 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33198200-6 30.09.2026 990
role hartie termica
DA41291202 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33180000-5 30.09.2026 255
set electrozi ecg/ekg pt membre tip cleste - pediatric
DA41289984 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33140000-3 30.09.2026 3,150
senzor neonatal oxy (pulsoximetru gima) - nn
DA41284198 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 50433000-9 30.09.2026 3,788
etalonare acreditat termohigrometru / termometru - farmacii sjur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861238 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 23.09.2026 1,500
electrozi autoadezivi pentru test efort
DAN2662938 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 38410000-2 21.01.2026 251
achizitie instrumente de masurat
DAN2649812 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 38412000-6 09.01.2026 5,220
termohigrometru cu sonda externa cu certificat de etalonare renar
DAN2643409 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 30.12.2025 1,680
consumabile medicale
DAN2582503 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 38412000-6 21.10.2025 2,493
termometru frigider cu certificat etalonare
DAN2546273 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 38412000-6 11.09.2025 8,432
obiecte de inventar - termometru si termohigrometru
DAN2457763 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31224400-6 20.05.2025 4,402
com 1298/14.05.2025-cabluri
DAN2424658 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33190000-8 04.04.2025 5,500
filtre de apa sterila 0,2 microni
DAN2386653 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42912310-8 19.02.2025 10,485
capsule microfiltrante pentru apa sterila la 31 zile
DAN2384027 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 38412000-6 17.02.2025 100
termometru verificat metrologic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172779 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 11.08.2026 14,347
ctr subsecvent materiale sanitare la ac a1664/09.07.2026- evorevo
CAN1171469 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 15.07.2026 14,347
ctr subsecvent materiale sanitare la ac a1664/09.07.2026- evorevo
CAN1171304 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 13.07.2026 88,770
acord cadru materiale sanitare a1664/09.07.2026-evorevo
CAN1170496 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 30.06.2026 26,764
contract subsecvent materiale sanitare
CAN1167538 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 32581130-9 12.05.2026 33,675
furnizare materiale sanitare, medicamente si piese de schimb
CAN1167227 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33140000-3 06.05.2026 1,480
furnizare materiale sanitare si reactivi conform
CAN1165970 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33140000-3 16.04.2026 15,480
contract de furnizare nr. 361
CAN1165318 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 01.04.2026 4,600
contract de achizitie publica de furnizare materiale sanitare divizate pe 7 loturi ctr. 1256/30.03.2026.
CAN1164439 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33161000-6 17.03.2026 27,360
furnizare dezinfectanti si materiale sanitare
CAN1122266 SPITALUL CLINIC COLTEA CUI: 4192960 33140000-3 09.03.2026 176,982,223
furnizare materiale consumabile pentru sectia de chirurgie a spitalului clinic coltea
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/32761476
  • /api/v1/suppliers/32761476/revenue
  • /api/v1/suppliers/32761476/scores
  • /api/v1/suppliers/32761476/benchmarks
  • /api/v1/red-flags/by-supplier/32761476
  • /api/v1/suppliers/32761476/years
  • /api/v1/suppliers/32761476/cpv
  • /api/v1/suppliers/32761476/clients
  • /api/v1/suppliers/32761476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API