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CUI: 32174862 SRL TIMIȘ MUNICIPIUL TIMISOARA

EVO SPRINT SRL

Registered: 27.08.2013 TORONTALULUI, 72, 300668 https://www.evosprint.ro

Total revenue

19.58 Mn.

762 client authorities · paid between 2018 and 2026

Direct purchases

19.14 Mn.

6,172 purchases

Offline purchases

411,603 RON

112 purchases

Tenders

24,352 RON

2 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

3.1%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 41,751 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 31; the other 19 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
UNITATEA MILITARA 01812 CUI: 24352365 608,911 —— 608,911 3.1% 0.9% 32 2020–2026
COMUNA GIROC CUI: 5390613 460,805 —— 460,805 2.4% 0.2% 146 2021–2025
UNITATEA MILITARA 01026 CUI: 4193184 357,042 —— 357,042 1.8% 1.6% 22 2023–2026
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 294,235 —— 294,235 1.5% 3.6% 79 2018–2026
COMUNA TARNOVA CUI: 3518890 211,195 —— 211,195 1.1% 0.3% 31 2022–2026
UNITATEA MILITARA NR01158 CUI: 14740360 203,219 —— 203,219 1.0% 1.4% 23 2022–2026
UNITATEA MILITARA 01221 CUI: 26382613 202,996 —— 202,996 1.0% 1.7% 70 2020–2026
ORASUL TURCENI CUI: 4813480 202,881 —— 202,881 1.0% 0.1% 84 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 201,360 —— 201,360 1.0% 0.8% 106 2019–2026
CASA JUDETEANA DE PENSII MURES CUI: 13591979 199,428 —— 199,428 1.0% 3.5% 55 2018–2026
COMUNA DOBROESTI CUI: 4283503 197,167 —— 197,167 1.0% 0.1% 46 2020–2026
APA-CANAL 2000 SA CUI: 13009001 195,553 —— 195,553 1.0% 0.0% 3 2022–2025
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 191,499 —— 191,499 1.0% 1.5% 36 2021–2026
COMUNA RASOVA CUI: 4514675 180,436 —— 180,436 0.9% 0.2% 137 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 177,908 —— 177,908 0.9% 0.4% 31 2023–2026
SCOALA GIMNAZIALA NR1 CUI: 18987258 173,327 —— 173,327 0.9% 8.7% 18 2019–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 166,608 —— 166,608 0.9% 0.1% 46 2020–2025
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 162,943 —— 162,943 0.8% 3.1% 30 2019–2025
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 153,306 —— 153,306 0.8% 8.7% 43 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 149,572 —— 149,572 0.8% 0.1% 33 2024–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 145,358 —— 145,358 0.7% 0.4% 34 2019–2026
COMUNA VINGA CUI: 3519607 137,531 —— 137,531 0.7% 0.2% 37 2020–2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 136,265 —— 136,265 0.7% 1.2% 6 2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 135,875 —— 135,875 0.7% 3.2% 149 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 130,020 —— 130,020 0.7% 0.3% 26 2023–2026

1-25 of 762 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
DA41305164 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30125100-2 30.09.2026 1,227
furnizare tonere imprimanta hp dceac
DA41301412 COMUNA SATU MARE CUI: 4327057 30125100-2 30.09.2026 578
pachet14
DA41300137 ECOTRANS STCM SRL CUI: 39950464 30192700-8 30.09.2026 567
achizitie directa foi parcurs
DA41300109 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 39263000-3 30.09.2026 5,785
articole de birou
DA41300219 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 39831240-0 30.09.2026 11,843
produse de curatenie
DA41297510 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39831240-0 30.09.2026 331
pachet11
DA41297585 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39263000-3 30.09.2026 85
pachet9
DA41296890 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 39263000-3 30.09.2026 1,759
achizitie articole de birou
DA41293959 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 30125100-2 29.09.2026 6,736
pachet cartuse si tonere
DA41293807 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 30125100-2 29.09.2026 14,833
pachet2 tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843572 COMUNA SLATIOARA CUI: 2541517 30125100-2 01.09.2026 1,186
tonere
DAN2821308 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 30125100-2 30.07.2026 1,531
cartuse toner
DAN2801809 COMUNA DUDESTII NOI CUI: 16561131 30125110-5 07.07.2026 3,627
tonere pentru imprimanta
DAN2753292 COMUNA SINMARTIN CUI: 6528995 30125100-2 12.05.2026 1,710
tonere
DAN2676586 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 30125100-2 05.02.2026 3,892
tonere imprimante, multifunctionale
DAN2618978 COMUNA COSESTI CUI: 4469469 30125100-2 04.12.2025 2,149
tonere imprimanta
DAN2550812 COMUNA SINMARTIN CUI: 6528995 30125100-2 17.09.2025 1,745
cartuse toner
DAN2524063 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30125100-2 06.08.2025 12,642
achizitie tonere
DAN2498810 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 30125000-1 07.07.2025 13,376
consumabile imprimante
DAN2497616 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 30125110-5 07.07.2025 8,367
cartuse pentru imprimante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096312 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 30125100-2 07.02.2024 49,034
acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat si multiplicat din dotarea i.p.j. calarasi
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/32174862
  • /api/v1/suppliers/32174862/revenue
  • /api/v1/suppliers/32174862/scores
  • /api/v1/suppliers/32174862/benchmarks
  • /api/v1/red-flags/by-supplier/32174862
  • /api/v1/suppliers/32174862/years
  • /api/v1/suppliers/32174862/cpv
  • /api/v1/suppliers/32174862/clients
  • /api/v1/suppliers/32174862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API