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CUI: 39541737 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

EVOTECH-IT SRL

Registered: 26.06.2018 Registered office: SG. CONSTANTIN BOGHIU, 12B, 14383 Website: https://www.evotech-it.ro

Total revenue

36.54 Mn.

61 client authorities · paid between 2019 and 2026

Direct purchases

5.75 Mn.

128 purchases

Offline purchases

444,803 RON

8 purchases

Tenders

30.35 Mn.

57 contracts

Won without competition

51.1%

27 of 64 lots

National rate: 34.3%

Ranked 4,344 of 11,028

Won at the estimated value

0.0%

0 of 52 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.5%

Main client: CONSILIUL CONCURENTEI

National median: 30.2%

Ranked 32,691 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

#03 New companies 0
#04 Captivity 0
#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 33; the other 21 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CONSILIUL CONCURENTEI CUI: 8844560 765,521 — 6,010,937 6,776,458 18.5% 9.6% 41 2021–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 4,791,129 4,791,129 13.1% 1.6% 6 2023–2025
UNIVERSITATEA DIN PETROSANI CUI: 4374849 —— 3,745,135 3,745,135 10.3% 4.8% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 3,068,269 3,068,269 8.4% 0.4% 1 2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 2,124,600 2,124,600 5.8% 0.2% 4 2020–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,403,503 1,403,503 3.8% 0.0% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 701,400 — 660,000 1,361,400 3.7% 0.2% 4 2024–2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 1,053,536 1,053,536 2.9% 0.2% 2 2024–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 911,402 911,402 2.5% 2.1% 1 2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 846,740 846,740 2.3% 0.3% 3 2022–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 842,988 842,988 2.3% 0.2% 1 2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 820,550 —— 820,550 2.3% 0.6% 4 2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 48,600 — 637,534 686,134 1.9% 12.0% 2 2024–2025
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 —— 509,050 509,050 1.4% 17.5% 5 2024
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 69,200 — 435,680 504,880 1.4% 14.2% 5 2024
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 —— 501,987 501,987 1.4% 12.5% 2 2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 —— 377,774 377,774 1.0% 0.2% 2 2020–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 126,652 — 191,500 318,152 0.9% 0.0% 3 2023–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 306,000 306,000 0.8% 0.0% 1 2024
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 295,060 —— 295,060 0.8% 8.2% 4 2024–2025
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 295,060 —— 295,060 0.8% 22.3% 4 2024–2025
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 294,974 —— 294,974 0.8% 18.2% 4 2024–2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 271,834 271,834 0.7% 0.4% 1 2019
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 — 266,103 — 266,103 0.7% 5.0% 6 2024
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 265,590 —— 265,590 0.7% 7.1% 17 2024

1-25 of 61 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CUBETIC GHWS SRL CUI: 46047850 1 1,403,503 2,807,005 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40635096 CONSILIUL CONCURENTEI CUI: 8844560 72268000-1 16.06.2026 1,374
Contract object: abonament webex meetings
DA40635135 CONSILIUL CONCURENTEI CUI: 8844560 72268000-1 16.06.2026 2,812
Contract object: abonament zoom room
DA40635163 CONSILIUL CONCURENTEI CUI: 8844560 72268000-1 16.06.2026 1,427
Contract object: abonament zoom workplace
DA40615298 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31711100-4 12.06.2026 3,099
Contract object: pachet componente electronice
DA40367824 CONSILIUL CONCURENTEI CUI: 8844560 72268000-1 12.05.2026 24,787
Contract object: abonament bitdefender
DA40218851 CONSILIUL CONCURENTEI CUI: 8844560 72268000-1 21.04.2026 6,830
Contract object: abonament webex meetings
DA39785803 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 32420000-3 06.02.2026 262,000
Contract object: firewall dedicat modelul juniper srx1600-ac
DA39785950 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 32418000-6 06.02.2026 258,050
Contract object: acces point hewlett packard enterprise aruba modelul ap-615-rw
DA39786008 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 32421000-0 06.02.2026 31,500
Contract object: router hewlett packard enterprise aruba aruba 9012
DA39786096 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 32412100-5 06.02.2026 269,000
Contract object: antena wi-fi pentru exterior modelul hewlett packard enterprise aruba ap-565 (rw) out

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2344599 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 38410000-2 20.12.2024 49,180
Contract object: achizitie echipamente educationale specializate in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea, codul f-pnrr-smartlabs-2023-2511
DAN2318905 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 39162100-6 21.11.2024 59,160
Contract object: achizitie kituri robotice in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511
DAN2318901 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 30195200-4 21.11.2024 22,937
Contract object: achizitie echipamente it & c in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511
DAN2318897 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 38636000-2 21.11.2024 106,420
Contract object: achizitie echipamente audio - video in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511
DAN2318893 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 30232100-5 21.11.2024 20,364
Contract object: achizitie echipamente 3d si mobilier in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511
DAN2318888 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 30211300-4 21.11.2024 8,042
Contract object: achizitie pachete software in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511
DAN1822050 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32420000-3 27.12.2022 167,900
Contract object: switch poe 24c
DAN1697247 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 32423000-4 08.06.2022 10,800
Contract object: echipament de retea switch 1 gb - cod cpv 32423000-4

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1110977 UNITATEA MILITARA NR 02638 CUI: 4265965 32413100-2 30.09.2026 101,851,935
Contract object: acord-cadru furnizare routere de retea
SCNA1134497 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 31154000-0 30.06.2026 116,323
Contract object: echipamente tic
CAN1169484 UNIVERSITATEA DIN PETROSANI CUI: 4374849 48820000-2 12.06.2026 3,745,135
Contract object: achizitie echipamente tic pentru cercetare industriala cu scopul crearii mediului de antrenare algoritmi, testare, validare si pregatire rezultate pentru transfer tehnologic
CAN1169347 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33100000-1 11.06.2026 21,447,175
Contract object: echipamente medicale
CAN1168816 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 48219300-9 02.06.2026 911,402
Contract object: furnizare licente sistem de operare hypervisor (platforma de virtualizare enterprise) in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1168144 CONSILIUL CONCURENTEI CUI: 8844560 48732000-8 21.05.2026 4,123,799
Contract object: echipamente de retea si securitate cibernetica si produse software de securitate cibernetica
CAN1162564 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 48620000-0 13.02.2026 4,364,461
Contract object: ,,m.s.curie - digital : investitii in tehnologie si infrastructura digitala finantat prin planul national de redresare si rezilienta
CAN1162491 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 48920000-3 11.02.2026 3,068,269
Contract object: modernizare sisteme informatice a spitalului judetean de urgenta mavromati botosani
SCNA1129452 CONSILIUL CONCURENTEI CUI: 8844560 48983000-2 05.01.2026 491,410
Contract object: reinnoire licente sistem bigdata
CAN1160426 CONSILIUL CONCURENTEI CUI: 8844560 32551200-2 05.01.2026 686,220
Contract object: sistem integrat format din centrala telefonica ipbx, telefoane tip ip si accesorii
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/39541737
  • /api/v1/suppliers/39541737/revenue
  • /api/v1/suppliers/39541737/scores
  • /api/v1/suppliers/39541737/benchmarks
  • /api/v1/red-flags/by-supplier/39541737
  • /api/v1/suppliers/39541737/years
  • /api/v1/suppliers/39541737/cpv
  • /api/v1/suppliers/39541737/clients
  • /api/v1/suppliers/39541737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API