Skip to content

CUI: 33677366 SRL BUCUREȘTI BUCURESTI SECTORUL 3

INOBOX EVOLUTION SRL

Registered: 09.10.2014 Registered office: CAMIL RESSU, 35, 31741 Website: https://www.inobox.ro

Total revenue

551,302 RON

3 client authorities · paid between 2022 and 2026

Direct purchases

547,170 RON

14 purchases

Offline purchases

4,132 RON

1 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 5 largest CPV groups, out of 5; 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

1-3 of 3 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
DA40797284 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72540000-2 09.07.2026 19,800
Contract object: servicii digitale integrate pentru administrarea si comunicarea online- fdi 0015/2026
DA40226641 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79000000-4 22.04.2026 106,926
Contract object: servicii marketing ppc - social media
DA39208272 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 92111200-4 07.11.2025 24,793
Contract object: realizare videoclip
DA39208146 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79822500-7 07.11.2025 1,240
Contract object: realizare materiale grafice
DA38341225 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72540000-2 18.06.2025 18,500
Contract object: servicii mentenanta site - fdi 0078/2025
DA37879161 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79000000-4 10.04.2025 163,767
Contract object: servicii marketing
DA37740260 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79000000-4 25.03.2025 26,127
Contract object: servicii marketing ppc - social media
DA37255788 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79000000-4 30.12.2024 26,968
Contract object: servicii marketing
DA35920422 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72413000-8 12.06.2024 20,891
Contract object: servicii de realizare site web - fdi - 0584
DA35732734 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72540000-2 16.05.2024 16,807
Contract object: servicii mentenanta site, inclusiv domeniu + hosting

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816681 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 79822500-7 24.07.2026 4,132
Contract object: servicii de proiectare grafica
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/33677366
  • /api/v1/suppliers/33677366/revenue
  • /api/v1/suppliers/33677366/scores
  • /api/v1/suppliers/33677366/benchmarks
  • /api/v1/red-flags/by-supplier/33677366
  • /api/v1/suppliers/33677366/years
  • /api/v1/suppliers/33677366/cpv
  • /api/v1/suppliers/33677366/clients
  • /api/v1/suppliers/33677366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API