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 |
|---|---|---|---|---|
da36552296 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO  SC SINAIA FOREVER SRL | RON 2,553.78 | Awarded | Won |
da36476778 PACHET COMANDA 70005785/09.09.2024 | RO Centrul Cultural Carmen Sylva Sinaia | RON 32.77 | Awarded | Won |
da36455217 Plafoniera LED 18w INGROPATA lum rece ultra SPN7729 incl tx verde 0.80 lei | RO Spitalul Orasenesc Sinaia | RON 39.50 | Awarded | Won |
da36435922 Plafoniera LED 18w INGROPATA lum rece ultra SPN7729 incl tx verde 0.80 lei | RO Spitalul Orasenesc Sinaia | RON 19.75 | Awarded | Won |
da36338551 Lampi led diferite | RO Spitalul Orasenesc Sinaia | RON 152.35 | Awarded | Won |
da36335274 materiale de curatenie vs si consumabile | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,262.77 | Awarded | Won |
da36333281 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 98.99 | Awarded | Won |
da36333300 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 182.69 | Awarded | Won |
da36333482 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 502.06 | Awarded | Won |
da36333324 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 291.26 | Awarded | Won |
da36330405 Neon 36w | RO Clubul Sportiv Carpati Sinaia | RON 46.22 | Awarded | Won |
da36299836 Materiale intretinere (plafoniere led, manusi lucru) | RO Spitalul Orasenesc Sinaia | RON 176.56 | Awarded | Won |
da36296824 PACHET COMANDA 70005709/12.08.2024 | RO MUZEUL NATIONAL PELES | RON 248.74 | Awarded | Won |
da36266148 Flotor 3/8 liv 195933 | RO Spitalul Orasenesc Sinaia | RON 48.74 | Awarded | Won |
da36216943 Cablu UTP (1.8) | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 499.79 | Awarded | Won |
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