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
€31,712.38
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 |
|---|---|---|---|---|
DA39834244 PACHET PROFORMA 939/13.02.2026 | RO  COLEGIUL "MIHAIL CANTACUZINO" SINAIA | RON 107.44 | Awarded | Won |
DA39827925 PACHET FACTURA 1343015/12.02.2026 | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 469.17 | Awarded | Won |
DA39817703 PACHET PROFORMA 929/06.02.2026 | RO MUZEUL NATIONAL PELES | RON 301.65 | Awarded | Won |
DA39820872 Materiale pentru reparatii - Laborator | RO Spitalul Orasenesc Sinaia | RON 33.84 | Awarded | Won |
DA39810077 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 154.13 | Awarded | Won |
DA39813433 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 744.38 | Awarded | Won |
DA39813500 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 180.91 | Awarded | Won |
DA39812573 solutii si materiale consumabile transport public | RO TRANSPORT URBAN SINAIA S.R.L. | RON 548.26 | Awarded | Won |
DA39812746 materiale consumabile telecabina | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,500.62 | Awarded | Won |
DA39812804 materiale consumabile sania alpina | RO TRANSPORT URBAN SINAIA S.R.L. | RON 480.58 | Awarded | Won |
DA39803153 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 176.45 | Awarded | Won |
DA39806470 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 70.33 | Awarded | Won |
DA39789650 Materiale reparatii instalatii sanitare | RO Spitalul Orasenesc Sinaia | RON 123.80 | Awarded | Won |
DA39791879 PACHET FACTURA 1342816/06.02.2026 | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 102.48 | Awarded | Won |
DA39766745 PACHET PROFORMA 921/03.02.2026 | RO COLEGIUL "MIHAIL CANTACUZINO" SINAIA | RON 491.98 | Awarded | Won |
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Showing elements 31 - 45 out of 523 results.
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