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CUI: 3645710 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EVIDENT GROUP SRL

Registered: 02.03.1993 STR. DRAGOS VODA, 80 https://www.evidentgroup.ro

Total revenue

30.18 Mn.

1,223 client authorities · paid between 2018 and 2026

Direct purchases

15.52 Mn.

9,437 purchases

Offline purchases

3.06 Mn.

743 purchases

Tenders

11.60 Mn.

449 contracts

Won without competition

17.2%

157 of 551 lots

National rate: 34.3%

Ranked 8,018 of 11,028

Won at the estimated value

0.0%

0 of 177 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

2.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 41,803 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 157
#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 68; the other 56 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 21,800 758,118 779,918 2.6% 0.0% 17 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,166 5,674 716,731 727,571 2.4% 0.0% 72 2018–2025
JUDETUL BACAU CUI: 5057580 708,487 —— 708,487 2.4% 0.0% 8 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 16,502 — 679,575 696,077 2.3% 1.0% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 —— 661,040 661,040 2.2% 0.8% 20 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 125,171 433,275 — 558,446 1.9% 1.0% 29 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 745 525,219 525,964 1.7% 0.0% 3 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,970 996 460,460 464,426 1.5% 0.0% 19 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 10,718 — 423,338 434,056 1.4% 0.2% 13 2018–2025
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 369,154 51,010 — 420,164 1.4% 0.5% 54 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 419,529 — 419,529 1.4% 1.8% 21 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 35,100 101,793 264,805 401,698 1.3% 0.1% 85 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 231,792 200 169,241 401,233 1.3% 0.1% 45 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 103,706 — 288,602 392,308 1.3% 0.0% 3 2021–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 387,268 — 69 387,337 1.3% 0.1% 258 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 349,074 —— 349,074 1.2% 0.2% 21 2019–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 328,777 328,777 1.1% 0.4% 5 2019–2024
APAVITAL SA CUI: 1959768 40,331 — 286,885 327,216 1.1% 0.0% 9 2019–2026
MUNICIPIUL ORADEA CUI: 4230487 —— 286,924 286,924 1.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,759 — 268,377 280,136 0.9% 0.0% 16 2018–2022
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 272,258 —— 272,258 0.9% 2.5% 22 2020–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 54,647 — 199,952 254,599 0.8% 0.1% 3 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 129,835 120,219 — 250,054 0.8% 0.1% 94 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,265 — 234,900 248,165 0.8% 0.1% 15 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 186,494 39,362 — 225,856 0.8% 0.2% 24 2020–2026

1-25 of 1223 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
DA41280212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30192700-8 28.09.2026 7,743
furnituri de birou/rechizite scolare - dgaspc gorj
DA41271854 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 42964000-1 28.09.2026 25,999
produse birotica
DA41267869 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 39263000-3 25.09.2026 1,133
papetarie si articole de birou
DA41267529 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 30192000-1 25.09.2026 2,452
diverse articole de birou
DA41267726 CURTEA DE APEL CUI: 17704779 30192700-8 25.09.2026 105
pix plastic cu mecanism ,corp negru si accesorii in culori neon ,mina tip parker , no. 2389
DA41266982 CURTEA DE APEL CUI: 17704779 30192700-8 25.09.2026 94
lipici stick 21 gr material pvp culoare mov care dispare dupa utilizare, willgo
DA41266112 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 39263000-3 25.09.2026 2,640
hdd adata extern 2.5 usb 3.1 1tb hv300
DA41244817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 30199000-0 23.09.2026 166
adv1548641 lot 1
DA41232595 JUDETUL ARGES CUI: 4229512 42964000-1 22.09.2026 4,926
furnizare papetarie si birotica conform anunt adv1547051
DA41227586 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39263000-3 21.09.2026 13,246
articole birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866328 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 29.09.2026 14,084
rechizite lot 1 si lot 4
DAN2866240 MAI - UM 0260 BUCURESTI CUI: 4192774 30145100-8 29.09.2026 751
role casa de marcat
DAN2849510 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18931100-5 08.09.2026 200
rucsac laptop, proiect 4coex
DAN2844540 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39162110-9 02.09.2026 1,012
pachet rechizite
DAN2837467 PENITENCIARUL MARGINENI CUI: 4280248 30199000-0 24.08.2026 120
hartie alba offset 70x100 70gr.
DAN2834528 MI-UM 0251F BUCURESTI CUI: 4192782 30192000-1 18.08.2026 29,957
achizitie de materiale de birotica aferente proiectului safer climate within the romanian - serbian border area
DAN2831990 UNITATEA MILITARA 02052 CUI: 4515190 30197643-5 13.08.2026 493
hartie a4 pentru copiatoare si diferite tipizate, conform adv.1509288
DAN2829777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30192000-1 11.08.2026 33,051
articole de birotica si papetarie pentru dgaspc bacau adv1542149/03.08.2026
DAN2825602 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 06.08.2026 12,552
rechizite lot 1 si lot 4
DAN2817140 MI-UM 0251F BUCURESTI CUI: 4192782 39263000-3 24.07.2026 2,512
achizitie materiale birotica cbrn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141911 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 21.08.2026 93,368
articole de birou -acord cadru-36 luni
SCNA1135793 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 22800000-8 10.08.2026 151,035
accesorii de birou, produse de papetarie, registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton.
SCNA1123851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39263000-3 08.06.2026 113,631
rechizite de birou si scolare
SCNA1101642 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30199000-0 20.05.2026 264,805
furnizare produse de papetarie 24 de luni, 2 loturi, incepand de la/dupa data de 01.04.2024.
SCNA1130461 ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 30192000-1 11.02.2026 18,923
materiale consumabile, birotica si papetarie - 5 loturi
CAN1119799 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39162110-9 09.02.2026 216,204
rechizite de birou si scolare
SCNA1129760 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 30192000-1 14.01.2026 76,496
furnizare produse birotica
SCNA1129093 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192700-8 18.12.2025 47,638
papetarie ~ s.r.t.f.c. brasov
SCNA1128078 ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 30192000-1 24.11.2025 80,916
contract furnizare birotica
SCNA1126920 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30192700-8 23.10.2025 179,118
consumabile papetarie
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/3645710
  • /api/v1/suppliers/3645710/revenue
  • /api/v1/suppliers/3645710/scores
  • /api/v1/suppliers/3645710/benchmarks
  • /api/v1/red-flags/by-supplier/3645710
  • /api/v1/suppliers/3645710/years
  • /api/v1/suppliers/3645710/cpv
  • /api/v1/suppliers/3645710/clients
  • /api/v1/suppliers/3645710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API