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CUI: 31497903 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EVIA UTILAJE SRL

Registered: 11.04.2013 ENERGETICIENILOR, 13-15, 32091 https://www.eviautilaje.ro

Total revenue

2.08 Mn.

60 client authorities · paid between 2018 and 2022

Direct purchases

1.91 Mn.

127 purchases

Offline purchases

169,950 RON

3 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

23.1%

Main client: COMUNA NECSESTI

National median: 30.2%

Ranked 27,942 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 15; the other 3 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
COMUNA NECSESTI CUI: 6938065 481,428 —— 481,428 23.1% 1.2% 6 2018–2021
RETELE ELECTRICE ROMANIA SA CUI: 14507322 — 169,950 — 169,950 8.2% 0.0% 3 2018
COMUNA MURGESTI CUI: 3724490 160,859 —— 160,859 7.7% 0.9% 4 2019–2020
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 74,616 —— 74,616 3.6% 0.4% 7 2019
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 71,917 —— 71,917 3.5% 1.4% 3 2018–2020
COMUNA RACOVITENI CUI: 3724539 61,650 —— 61,650 3.0% 0.4% 2 2018–2019
COMUNA POIANA MARE CUI: 4711618 60,806 —— 60,806 2.9% 0.1% 4 2018–2019
COMUNA GHEORGHE DOJA CUI: 4365115 50,400 —— 50,400 2.4% 0.1% 2 2020
COMUNA SADOVA CUI: 4326779 47,500 —— 47,500 2.3% 0.1% 2 2020
ORASUL SULINA CUI: 4321410 46,900 —— 46,900 2.3% 0.1% 2 2018
COMUNA POIANA CRISTEI CUI: 4298024 45,361 —— 45,361 2.2% 0.2% 7 2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 42,980 —— 42,980 2.1% 0.1% 2 2018–2019
ORASUL URLATI CUI: 2844189 40,800 —— 40,800 2.0% 0.0% 1 2019
COMUNA VINTILEASCA CUI: 4297886 39,820 —— 39,820 1.9% 0.2% 11 2018–2021
COMUNA CIULNITA CUI: 4231903 37,070 —— 37,070 1.8% 0.1% 2 2019–2020
COMUNA PERIETI CUI: 5102311 35,760 —— 35,760 1.7% 0.1% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33,832 —— 33,832 1.6% 0.0% 6 2018
COMUNA SAHATENI CUI: 4055726 28,000 —— 28,000 1.3% 0.1% 1 2019
COMUNA TESLUI CUI: 5139728 27,748 —— 27,748 1.3% 0.1% 2 2019
COMUNA PUTINEIU CUI: 5123594 27,643 —— 27,643 1.3% 0.1% 1 2019
COMUNA GROJDIBODU CUI: 5148360 27,218 —— 27,218 1.3% 0.1% 2 2018–2019
COMUNA GHIOROIU CUI: 2539487 26,400 —— 26,400 1.3% 0.1% 1 2019
COMUNA SARATA CUI: 16360499 25,600 —— 25,600 1.2% 0.1% 1 2019
COMUNA COBIA CUI: 4449429 25,600 —— 25,600 1.2% 0.1% 1 2021
MUNICIPIU DRAGASANI CUI: 2573829 24,500 —— 24,500 1.2% 0.0% 1 2019

1-25 of 60 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
DA30323867 COMUNA CORNU LUNCII CUI: 4441573 34913000-0 05.04.2022 3,450
kit pinion si coroana mst 642 compatibil buldoexcavator
DA30241679 COMUNA CORNU LUNCII CUI: 4441573 34913000-0 25.03.2022 1,185
cardan fata mst 642
DA30016145 COMUNA GAISENI CUI: 5123578 43261000-0 23.02.2022 6,610
cupa 800 mm echipata cu dinti ultralocki si lama uzura
DA29555719 COMUNA VINTILEASCA CUI: 4297886 34913000-0 14.12.2021 1,639
ansamblu capat de bara buldoexcavator
DA29433869 COMUNA COBIA CUI: 4449429 43313100-1 03.12.2021 25,600
lama deszapezire buldoexcavator
DA28484138 COMUNA NECSESTI CUI: 6938065 16320000-4 29.07.2021 44,784
tocator vegetatie buldoexcavator cu montaj si prindere
DA28457706 UM 02512 BUCURESTI CUI: 4316090 39563400-0 26.07.2021 4,204
fibra de sticla si tesaturi sintetice conf anunt adv1225953
DA27244063 COMUNA TATARANI CUI: 4344430 50800000-3 20.01.2021 2,816
ulei motor 20l filtru ulei motor 1 buc filtru motorina 1 buc filtru motorina 1 buc filtru aer primar
DA27058153 COMUNA VINTILEASCA CUI: 4297886 34320000-6 14.12.2020 4,160
piese schimb buldoexcavator case 580st
DA27006724 COMUNA ROSIILE CUI: 2539495 43200000-5 08.12.2020 7,799
reparatie tehnica sistem injectie si hidraulic mst642

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1003098 RETELE ELECTRICE ROMANIA SA CUI: 14507322 42990000-2 23.05.2018 34,700
dispozitiv sapat gauri stalpi 1 buc.
DAN1003092 RETELE ELECTRICE ROMANIA SA CUI: 14507322 42636100-4 23.05.2018 62,900
presa hidraulica actionata cu motor termic buc. 1
DAN1003085 RETELE ELECTRICE ROMANIA SA CUI: 14507322 42990000-2 23.05.2018 72,350
taietor vegetatie 1 buc.
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/31497903
  • /api/v1/suppliers/31497903/revenue
  • /api/v1/suppliers/31497903/scores
  • /api/v1/suppliers/31497903/benchmarks
  • /api/v1/red-flags/by-supplier/31497903
  • /api/v1/suppliers/31497903/years
  • /api/v1/suppliers/31497903/cpv
  • /api/v1/suppliers/31497903/clients
  • /api/v1/suppliers/31497903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API