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
€31,743.98
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 |
|---|---|---|---|---|
da39241920 Materiale necesare atelierului, pentru repartii si intretinere. | RO  Spitalul Orasenesc Sinaia | RON 83.96 | Evaluation | Participated |
da39207265 SCULE | RO SC SINAIA FOREVER SRL | RON 237.60 | Awarded | Participated |
da39207220 SCULE | RO SC SINAIA FOREVER SRL | RON 155.37 | Awarded | Participated |
da39207598 PACHET COMANDA 70006935/03.11.2025 | RO MUZEUL NATIONAL PELES | RON 460.25 | Awarded | Participated |
da39187355 Materiale necesare atelierului, pentru repartii si intretinere. | RO Spitalul Orasenesc Sinaia | RON 135.05 | Awarded | Participated |
da39166845 Materiale necesare atelierului, pentru repartii si intretinere. | RO Spitalul Orasenesc Sinaia | RON 141.25 | Awarded | Participated |
da39085607 Materiale cu caracter functional (pres, banda moment) | RO Spitalul Orasenesc Sinaia | RON 57.85 | Awarded | Participated |
da39058462 PACHET COMANDA 70006880/10.10.2025 | RO COLEGIUL "MIHAIL CANTACUZINO" SINAIA | RON 224.38 | Awarded | Participated |
da39032351 materiale reparatii teren | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,087.84 | Awarded | Participated |
da39032405 materiale consumabile partii de schi | RO TRANSPORT URBAN SINAIA S.R.L. | RON 182.64 | Awarded | Participated |
da39032498 boiler electric vs si materiale montaj | RO TRANSPORT URBAN SINAIA S.R.L. | RON 657.42 | Awarded | Participated |
da39032522 materiale materiale pentru sudura | RO TRANSPORT URBAN SINAIA S.R.L. | RON 193.64 | Awarded | Participated |
da39012337 PACHET COMANDA 70006860/02.10.2025 | RO MUZEUL NATIONAL PELES | RON 480.17 | Awarded | Participated |
da39012341 PACHET COMANDA 70006859/02.10.2025 | RO MUZEUL NATIONAL PELES | RON 799.59 | Awarded | Participated |
da38862721 Materiale reparatii teava apa sparta | RO Spitalul Orasenesc Sinaia | RON 135.54 | Awarded | Participated |
Related Links
Showing elements 406 - 420 out of 523 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking