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CUI: 41259461 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EVOFROST SRL

Registered: 13.06.2019 VASILE CARLOVA, 4, 31145

Total revenue

4.21 Mn.

52 client authorities · paid between 2019 and 2026

Direct purchases

2.52 Mn.

183 purchases

Offline purchases

1.70 Mn.

141 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

22.9%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 28,117 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 46; the other 34 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 ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 8,039 958,746 — 966,785 22.9% 0.1% 106 2019–2026
UNITATEA MILITARA 01335 CUI: 24936747 867,803 —— 867,803 20.6% 4.7% 39 2019–2024
METROREX SA CUI: 13863739 — 306,321 — 306,321 7.3% 0.0% 6 2022–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 295,247 —— 295,247 7.0% 0.5% 3 2022–2023
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 279,468 —— 279,468 6.6% 0.2% 7 2022–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 267,662 —— 267,662 6.4% 0.1% 29 2022–2025
UNITATEA MILITARA 0735 CUI: 2844979 101,380 145,113 — 246,493 5.9% 3.9% 16 2020–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 148,786 6,464 — 155,250 3.7% 0.3% 20 2020–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 113,700 —— 113,700 2.7% 0.3% 2 2024
UNITATE MILITARA 01376 CUI: 13737234 105,979 —— 105,979 2.5% 0.6% 4 2024–2026
MI - UM 0575 BUCURESTI CUI: 4340676 — 89,789 — 89,789 2.1% 0.2% 6 2021–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497 70,319 —— 70,319 1.7% 0.5% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 57,644 — 57,644 1.4% 0.0% 11 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 55,852 — 55,852 1.3% 0.0% 1 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 53,533 —— 53,533 1.3% 0.0% 3 2021–2024
MINISTERUL FINANTELOR CUI: 4221306 — 47,024 — 47,024 1.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,915 24,725 — 35,640 0.9% 0.0% 3 2020–2022
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 35,090 —— 35,090 0.8% 0.2% 2 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 17,088 —— 17,088 0.4% 0.0% 1 2024
PENITENCIARUL GALATI CUI: 3127263 16,984 —— 16,984 0.4% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 12,585 —— 12,585 0.3% 0.3% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 11,428 144 — 11,572 0.3% 0.0% 6 2023–2026
COMUNA SPANTOV CUI: 4293957 11,500 —— 11,500 0.3% 0.0% 1 2022
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 9,900 —— 9,900 0.2% 0.1% 1 2023
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 8,823 —— 8,823 0.2% 0.1% 3 2025

1-25 of 52 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
DA41248097 UNITATE MILITARA 01376 CUI: 13737234 39717200-3 23.09.2026 89,635
revizie , igienizare si relocare aparate de aer conditionat 9000-24000 btu numar de referinta: 01012
DA40838471 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39717100-2 20.07.2026 455
motor ventilator weiguang ywf4e-500s 220v - 00401
DA40838421 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 31711530-7 20.07.2026 207
valva termostatica sudabila fara egalizare t 2 r404a/r507a 068z3414-02482
DA40832778 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24100000-5 17.07.2026 1,653
agent frigorific r410a ( butelie 10kg) - 00064
DA40784506 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 98390000-3 08.07.2026 1,989
manopera montaj compresore frigorifice
DA40773634 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39717100-2 07.07.2026 5,029
ventilator axia- filtru deshidrator - compresor ag
DA40746702 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 39717200-3 02.07.2026 41,780
aparate aer conditionat ati
DA40718139 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 39717200-3 29.06.2026 67,800
aparate aer conditionat + montaj
DA40687461 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24110000-8 23.06.2026 1,612
agent frigorific si pompa de condens
DA40597967 SPITALUL MUNICIPAL CUI: 4323403 33631600-8 11.06.2026 207
spray curatat si igienizare aer conditionat frigostar xxl 750 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847817 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 07.09.2026 6,150
aparate de aer conditionat cu montaj inclus
DAN2781028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 16.06.2026 165
supape ventil ac -revizia bucuresti basarab
DAN2728995 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24111000-5 14.04.2026 1,901
achizitie agent frigorific
DAN2638986 METROREX SA CUI: 13863739 39717200-3 23.12.2025 6,800
aparate de aer conditionat
DAN2555799 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 24.09.2025 8,200
aparate de aer conditionat 12.000 btu cu montaj inclus 4 buc
DAN2540860 METROREX SA CUI: 13863739 39717200-3 04.09.2025 27,480
aparate de climatizare
DAN2537667 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 29.08.2025 4,100
aparate de aer conditionat cu montaj inclus
DAN2507003 MI - UM 0575 BUCURESTI CUI: 4340676 44523200-4 15.07.2025 5,820
servicii de montare aparate de aer conditionat
DAN2494079 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42512500-3 02.07.2025 55,852
agent frigorific freon
DAN2493425 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 02.07.2025 46,219
aparate de aer conditionat cu montaj inclus
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/41259461
  • /api/v1/suppliers/41259461/revenue
  • /api/v1/suppliers/41259461/scores
  • /api/v1/suppliers/41259461/benchmarks
  • /api/v1/red-flags/by-supplier/41259461
  • /api/v1/suppliers/41259461/years
  • /api/v1/suppliers/41259461/cpv
  • /api/v1/suppliers/41259461/clients
  • /api/v1/suppliers/41259461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API