S.C. EVANS 93 SRL S.R.L.
Fiscal identifier: 5147933
Public procurement data for EVANS 93 SRL 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
523
Won amount
Total value
€31,725.86
Win rate
Percentage
91%
Procurement Summary
EVANS 93 SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 523 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35070546 PACHET 1311110/19.02.2024 | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 90.75 | Awarded | Won |
da35064674 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 1,017.06 | Awarded | Won |
da35071286 INTRERUPATOR SI SENZORI MISCARE | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 111.76 | Awarded | Won |
da35040717 PACHET COMANDA 70005136/12.02.2024 | RO MUZEUL NATIONAL PELES | RON 493.19 | Awarded | Won |
da35059866 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 149.50 | Awarded | Won |
da35059918 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 374.12 | Awarded | Won |
da35024242 capac wc si convector electric | RO TRANSPORT URBAN SINAIA S.R.L. | RON 327.73 | Awarded | Won |
da35025943 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 147.56 | Awarded | Won |
da35025897 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 364.32 | Awarded | Won |
da35026749 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 241.18 | Awarded | Won |
da35028476 PACHET 1310889/13.02.2024 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 367.82 | Awarded | Won |
da35031005 PACHET COMANDA 70005135/12.02.2024 | RO MUZEUL NATIONAL PELES | RON 177.48 | Awarded | Won |
da35032785 MATERIALE INTRETINERE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 494.69 | Awarded | Won |
da35021175 PACHET COMANDA 70005133/12.02.2024 | RO Clubul Sportiv Carpati Sinaia | RON 286.86 | Awarded | Won |
da35021207 PACHET 130849/12.02.2024 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 144.04 | Awarded | Won |
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