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CUI: 23302121 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

EVO LOGISTICS SRL

Registered: 18.02.2008 AUREL BAESU, 2-14 https://www.evohoreca.ro/

Total revenue

5.12 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

4.87 Mn.

223 purchases

Offline purchases

67,424 RON

5 purchases

Tenders

184,950 RON

1 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

5.3%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 41,376 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 16; the other 4 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 ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 269,000 —— 269,000 5.3% 0.6% 1 2026
COMUNA BERCA CUI: 3662665 266,062 —— 266,062 5.2% 0.5% 5 2025–2026
COMUNA CORNETU CUI: 4364470 188,893 —— 188,893 3.7% 0.2% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 184,950 184,950 3.6% 0.0% 1 2023
COMUNA VICOVU DE JOS CUI: 4327090 151,032 —— 151,032 3.0% 0.2% 3 2021–2025
COMUNA BALENI CUI: 3126748 150,558 —— 150,558 2.9% 0.6% 5 2021–2025
COMUNA FUNDENI CUI: 3796942 142,136 —— 142,136 2.8% 0.2% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 133,961 —— 133,961 2.6% 0.0% 2 2019–2020
COMUNA CORNU CUI: 2845680 127,076 —— 127,076 2.5% 0.1% 4 2020–2021
COMUNA AGHIRESU CUI: 4722374 124,402 —— 124,402 2.4% 0.2% 2 2020–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 119,356 —— 119,356 2.3% 0.2% 1 2019
UNITATEA MILITARA 01932 CUI: 4443256 116,967 —— 116,967 2.3% 0.1% 1 2022
MUNICIPIUL BUZAU CUI: 4233874 114,401 —— 114,401 2.2% 0.0% 2 2020
COMUNA LIVEZENI CUI: 4619140 112,489 —— 112,489 2.2% 0.2% 1 2020
COMUNA GIURGENI CUI: 4427951 112,193 —— 112,193 2.2% 0.4% 2 2020–2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 95,774 13,205 — 108,979 2.1% 0.3% 13 2021–2023
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 105,735 —— 105,735 2.1% 1.6% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 101,333 —— 101,333 2.0% 3.4% 1 2022
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 96,308 —— 96,308 1.9% 5.3% 1 2020
ORAS NASAUD CUI: 4347887 74,921 —— 74,921 1.5% 0.0% 9 2019
GRADINITA NR 47 CUI: 5019705 74,175 —— 74,175 1.5% 0.9% 3 2026
COMUNA BREBU CUI: 2845699 74,064 —— 74,064 1.5% 0.2% 2 2020
ORASUL VISEU DE SUS CUI: 3627641 68,501 —— 68,501 1.3% 0.0% 1 2022
COMUNA POPESTI CUI: 4540399 63,934 —— 63,934 1.3% 0.1% 1 2024
COMUNA MOGOSOAIA CUI: 4420830 61,098 —— 61,098 1.2% 0.0% 2 2026

1-25 of 136 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HORACE MEDIA SRL CUI: 26053386 1 184,950 369,900 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41241789 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 43325000-7 23.09.2026 269,000
pachet modernizare parc ialomita mun slobozia
DA41177997 COMUNA BERCA CUI: 3662665 43325000-7 14.09.2026 78,000
echipamente de joaca si mobilier urban - gradinitele ratesti, joseni, plesesti, nitraria
DA41042288 UNITATEA MILITARA 01802 CUI: 36082729 39121200-8 25.08.2026 8,522
dotari spatiu pentru servit hrana 1
DA41042315 UNITATEA MILITARA 01802 CUI: 36082729 39112000-0 25.08.2026 9,568
dotari spatiu pentru servit hrana 1
DA40830854 UNITATEA MILITARA 01026 CUI: 4193184 37440000-4 15.07.2026 49,311
furnizare statie antrenamente fitness in aer liber pentru exercitii fizice complexe
DA40808251 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 39113100-8 13.07.2026 5,655
achizitie scaun birou si fotolii
DA40707218 ORAS MIOVENI CUI: 4318199 44212321-5 25.06.2026 50,866
statii de autobuz
DA40686845 COMUNA MOGOSOAIA CUI: 4420830 34928400-2 23.06.2026 20,366
furnizare mese si scaune picnic 18pm
DA40677039 UNITATEA MILITARA 02558 CUI: 4269134 39112000-0 22.06.2026 16,170
scaun isidora
DA40660430 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 43325000-7 18.06.2026 20,541
achizitie echipamente locuri de joaca metal plastic 06 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653582 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 39113000-7 29.03.2022 13,205
scaune tip scoica din polipropilena 100 buc
DAN1284897 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 39100000-3 26.05.2020 16,807
achizitie mobilier sala de curs
DAN1225026 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39121200-8 20.01.2020 13,889
mese pliabile
DAN1178132 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39100000-3 30.10.2019 23,120
mobilier pentru dotare popota
DAN1121468 SALINA TURDA SA CUI: 26128977 39513100-2 01.07.2019 403
fete de masa pentru evenimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116156 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39000000-2 12.12.2023 1,862,247
dotari aferente proiectului de investitii terminal plecari curse externe
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/23302121
  • /api/v1/suppliers/23302121/revenue
  • /api/v1/suppliers/23302121/scores
  • /api/v1/suppliers/23302121/benchmarks
  • /api/v1/red-flags/by-supplier/23302121
  • /api/v1/suppliers/23302121/years
  • /api/v1/suppliers/23302121/cpv
  • /api/v1/suppliers/23302121/clients
  • /api/v1/suppliers/23302121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API