S.C. EVANS 93 S.R.L.
Fiscal identifier: 5147933
Public procurement data for EVANS 93 S.R.L. (5147933) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
525
Won amount
Total value
€31,583.61
Win rate
Percentage
91%
Procurement Summary
EVANS 93 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 525 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40990187 materiale valea soarelui | RO  TRANSPORT URBAN SINAIA S.R.L. | RON 1,144.38 | Awarded | Participated |
da40793291 materiale consumabile telecabina | RO TRANSPORT URBAN SINAIA S.R.L. | RON 294.21 | Expired | Participated |
da40529665 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 315.24 | Expired | Participated |
da40491833 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 64.63 | Expired | Participated |
da40406719 Alte materiale de constructii diverse | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 102.81 | Published | Participated |
da40406720 Alte materiale de constructii diverse | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 94.63 | Published | Participated |
da39906641 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 2,227.85 | Ongoing | Participated |
da39817703 PACHET PROFORMA 929/06.02.2026 | RO MUZEUL NATIONAL PELES | RON 301.65 | Awarded | Won |
da39813500 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 180.91 | Awarded | Won |
da39813433 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 744.38 | Awarded | Won |
da39810077 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER S.R.L. | RON 154.13 | Awarded | Won |
da39852023 clorura de calciu solida | RO TRANSPORT URBAN SINAIA S.R.L. | RON 865.12 | Awarded | Won |
da39852057 MATERIALE CONSUMABILE TELECABINA | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,029.55 | Awarded | Won |
da39852312 materiale pentru curatenie si instalatii garaj transport | RO TRANSPORT URBAN SINAIA S.R.L. | RON 128.51 | Awarded | Won |
da39852351 cablu electric | RO TRANSPORT URBAN SINAIA S.R.L. | RON 28.10 | Awarded | Won |
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