Skip to content

CUI: 4701754 SA VÂLCEA SAT BULETA, COMUNA MIHAESTI

EVOLOR SA

Registered: 03.09.1993 DEPOZITELOR, 5, 247378 https://www.evolor.ro

Total revenue

110,148 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

96,152 RON

30 purchases

Offline purchases

13,996 RON

13 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

60.3%

Main client: SALUBRIZARE SI GOSPODARIE CUMPANA SRL

National median: 30.2%

Ranked 4,973 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 3 largest CPV groups, out of 3; the other 0 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
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 66,398 —— 66,398 60.3% 4.9% 12 2023–2026
PIETE PREST SA CUI: 27289734 16,737 —— 16,737 15.2% 0.0% 5 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 4,367 5,323 — 9,690 8.8% 0.0% 9 2021–2024
COMUNA BUSTUCHIN CUI: 4898827 — 4,179 — 4,179 3.8% 0.0% 3 2019–2021
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 3,575 —— 3,575 3.3% 0.1% 2 2022
ORAS BABENI CUI: 2541177 — 2,521 — 2,521 2.3% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,097 —— 2,097 1.9% 0.0% 2 2024
ORAS OCNELE MARI CUI: 2540899 1,398 —— 1,398 1.3% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 1,340 —— 1,340 1.2% 0.0% 2 2023
COMUNA PAUSESTI CUI: 2541851 — 1,223 — 1,223 1.1% 0.0% 4 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 — 750 — 750 0.7% 0.1% 1 2021
UNITATEA MILITARA 01178 CUI: 4332339 240 —— 240 0.2% 0.0% 1 2025

1-12 of 12 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
DA39965104 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 44111400-5 09.03.2026 9,926
super sticky vopsea lavabila pentru exterior cu silicon 25l
DA38658378 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 44111400-5 07.08.2025 9,926
super sticky vopsea lavabila pentru exterior cu silicon 25l
DA37811017 ORAS OCNELE MARI CUI: 2540899 44111400-5 02.04.2025 1,398
vopsea lavabila exterior
DA37682723 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 44111400-5 18.03.2025 9,926
super sticky vopsea lavabila pentru exterior/interior cu silicon 25l
DA37575956 PIETE PREST SA CUI: 27289734 44810000-1 03.03.2025 5,540
vopsea clorcauciuc + diluant nitro
DA37399037 UNITATEA MILITARA 01178 CUI: 4332339 44812100-6 31.01.2025 240
email pe baza de solvent bonuss, pentru lemn, metal si zidarie, negru, aspect satinat, 2.5 l
DA36938219 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44111400-5 15.11.2024 153
vopsea lavabila interior
DA36662316 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44111400-5 08.10.2024 1,944
vopsea lavabila interior si exterior
DA36566856 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 44111400-5 24.09.2024 2,300
super sticky vopsea lavabila pentru exterior/interior cu silicon 25l
DA36458752 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44111400-5 05.09.2024 891
pachet vopsea lavabila pentru exterior + amorsa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797902 COMUNA PAUSESTI CUI: 2541851 44100000-1 17.11.2022 552
materiale intretinere si functionare
DAN1797502 COMUNA PAUSESTI CUI: 2541851 44100000-1 17.11.2022 202
diverse materiale intretinere si functionare
DAN1774574 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44810000-1 13.10.2022 3,669
vopsea si amorsa
DAN1701856 COMUNA PAUSESTI CUI: 2541851 44100000-1 17.06.2022 32
materiale constructii
DAN1701677 COMUNA PAUSESTI CUI: 2541851 44100000-1 17.06.2022 437
materiale constructii
DAN1573609 COMUNA BUSTUCHIN CUI: 4898827 44810000-1 26.11.2021 501
sticky vopsea lavabila baza t eco 10l
DAN1511088 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44810000-1 03.08.2021 654
vopsea
DAN1511086 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44810000-1 03.08.2021 346
vopsea
DAN1511084 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44810000-1 03.08.2021 654
vopsea
DAN1507511 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 44611600-2 28.07.2021 750
bazin apa ibc 1000l
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/4701754
  • /api/v1/suppliers/4701754/revenue
  • /api/v1/suppliers/4701754/scores
  • /api/v1/suppliers/4701754/benchmarks
  • /api/v1/red-flags/by-supplier/4701754
  • /api/v1/suppliers/4701754/years
  • /api/v1/suppliers/4701754/cpv
  • /api/v1/suppliers/4701754/clients
  • /api/v1/suppliers/4701754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API