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 |
|---|---|---|---|---|
da35977285 scule atelier | RO  TRANSPORT URBAN SINAIA S.R.L. | RON 854.20 | Awarded | Won |
da35939184 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 97.82 | Awarded | Won |
da35939156 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 403.27 | Awarded | Won |
da35938981 CONDUCTE, TEVARIE, TEVI, TUBAJE | RO SC SINAIA FOREVER SRL | RON 610.50 | Awarded | Participated |
da35939107 VOPSELE, LACURI SI MASTICURI | RO SC SINAIA FOREVER SRL | RON 1,076.33 | Awarded | Won |
da35939286 APARATURA DE ILUMINAT | RO SC SINAIA FOREVER SRL | RON 59.00 | Awarded | Won |
da35927345 PACHET COMANDA 70005538/11.06.2024 | RO MUZEUL NATIONAL PELES | RON 93.28 | Awarded | Won |
da35927326 PACHET COMANDA 70005537/11.06.2024 | RO MUZEUL NATIONAL PELES | RON 410.92 | Awarded | Won |
da35921754 SCULE | RO SC SINAIA FOREVER SRL | RON 1,072.52 | Awarded | Participated |
da35879825 Articole consumabile electrice | RO Spitalul Orasenesc Sinaia | RON 165.96 | Awarded | Won |
da35841309 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 31.76 | Awarded | Won |
da35829080 materiale constructii | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,561.87 | Awarded | Won |
da35819985 PACHET COMANDA 70005482/27.05.2024 | RO MUZEUL NATIONAL PELES | RON 686.97 | Awarded | Won |
da35805721 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 190.84 | Expired | Participated |
da35800048 Materiale reparatii pereti cabinet CPU | RO Spitalul Orasenesc Sinaia | RON 335.95 | Awarded | Won |
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