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ECLEVARMedical Device Clinical Research & Evidence
Clear legal entity information for sponsors, procurement teams and clinical research partners.
The following legal entities support ECLEVAR's current UK and French operations. Corporate information is published here so that vendor qualification, supplier onboarding and due diligence can begin without waiting for a document request.
ECLEVAR current UK and French operating and contracting entities
ECLEVAROperating and contracting entities
Verify on the French official company register (opens in a new tab)
ECLEVAR delivers clinical services across additional European and international markets, including Germany, Italy, Spain, the Nordic markets, Ireland and Japan. Operational presence describes delivery capability and should not be interpreted as identifying the legal entity responsible for a specific engagement. The applicable contracting entity is identified in the relevant contractual documentation.
Every proposal, master services agreement, statement of work and invoice identifies the specific ECLEVAR legal entity responsible for the engagement.
The contracting entity is not the same in every case. It is determined during scoping and confirmed in the contractual documents themselves, and it may depend on:
For any vendor check, use the legal company name and registration number printed on the contractual document itself, not the brand name.
That single step removes most of the ambiguity procurement teams encounter when a supplier operates through more than one registered entity. The legal name and registration number on your proposal, agreement or invoice identify the counterparty, and both can be checked against the national register in a few minutes using the links on this page.
Sponsor vendor qualification, supplier onboarding and audit preparation are supported directly. Requests are handled by the team that will run your engagement, so answers reflect the way our clinical teams will actually deliver the work.
Vendor qualification requests can be supported across the areas below. These are the topics that can be addressed, not a list of documents held: whether a specific record exists in a shareable form, and whether it applies to the entity and scope concerned, is confirmed on request.
Documentation is provided subject to applicability, confidentiality requirements and the proposed scope of work. Where a document is specific to an entity, a service line or a country, that scope is stated on the document itself.
Engagements are with medical device and in vitro diagnostic manufacturers. The service lines below describe the activities the registered entities deliver.
Service descriptions, therapeutic coverage and delivery models are set out on the relevant service pages. This page covers corporate and legal information only.
ECLEVAR operates clinical research activities within a quality framework designed for regulated medical device research. Study conduct, documentation and data handling are organized around the frameworks that apply to the device, the study design and the countries involved.
Relevant frameworks include:
Listing a framework describes the environment in which an activity is organized. It is not a statement of certification, conformity assessment outcome, regulatory approval or authority acceptance. Where a sponsor requires evidence relating to a specific framework, that evidence is addressed through the vendor qualification process for the entity and scope concerned.
Corporate information published by a supplier should be verifiable at source. Both operating entities can be checked directly in their national registers, at no cost and without an account.
Both registers are operated by public authorities and are the authoritative source for the details shown on this page. Where a register and this page differ, the register prevails.
ECLEVAR's current UK and French operations are supported by ECLEVAR MEDTECH UK LTD, Company No. 15964075, and ECLEVAR HEALTHTECH, SIREN 937 899 870. The registration status of each entity can be independently verified through the relevant national corporate register, using the links on this page.
The contracting entity is identified in the proposal, the master services agreement and the statement of work for your engagement, and it appears again on every invoice. It is confirmed during scoping rather than assumed in advance, because it can depend on geography, scope of work, regulatory requirements and the agreed operational model. If you need the contracting entity confirmed before a document is issued, ask during the proposal stage and it will be stated in writing.
Take the legal company name and registration number exactly as they appear on the contractual document, then search the corresponding national register. For the United Kingdom entity, search Company No. 15964075 on Companies House. For the France entity, search SIREN 937 899 870 on the French official company register. Verifying against the legal name and registration number rather than the commercial brand is the reliable method for any supplier that operates through more than one registered entity.
Yes, subject to relevance and confidentiality. Sponsor vendor questionnaires and supplier onboarding forms are completed routinely, covering corporate, quality, clinical operations, data protection, technology, contractual and insurance topics. Send the questionnaire together with the entity, country and scope of work it relates to, so that the response addresses the correct legal entity and the correct service line. Where a question falls outside the proposed scope or is subject to confidentiality obligations, that is stated in the response rather than left blank.
Write to the team through the contact page with the entity concerned, the scope of the engagement and the documents you need. Requests relating to an active proposal or an ongoing engagement are best sent with the proposal or project reference, so that the response can be matched to the correct contracting entity.
Send the entity, country and scope of work concerned, together with your vendor questionnaire or document list. You will get back the contracting entity for the engagement and the documentation available for it, and a clear statement where a request falls outside the proposed scope.
