S.C. Evident Group S.R.L.
Fiscal identifier: 3645710
Public procurement data for Evident Group S.R.L. (3645710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1063
Won amount
Total value
€30,882,337.68
Win rate
Percentage
63%
Procurement Summary
Evident Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1063 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35584590 Hartie alba offset (de ambalaj) , 70*100 cm, 70 g | RO  Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,290.00 | Awarded | Won |
da35583884 CARTON COPIATOR A4 GALBEN INTENS 160G 250/TOP | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 247.50 | Awarded | Won |
da35565924 Chitantier A6 autocopiativ 3ex personalizat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 3,770.00 | Awarded | Won |
da35570518 Consumabile Vera | RO Asociatia pentru Dezvoltare si Promovare Socio-Economica- Catalactica | RON 2,550.46 | Awarded | Won |
da35556301 Hartie copiator A3, 80 g, 500 coli/top | RO CURTEA DE APEL BACAU | RON 95.94 | Awarded | Won |
da35555846 ACHET PAPETARIE BIROTICA LOT 3 ADV 1414958 | RO LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 630.00 | Awarded | Won |
da35555986 PACHET PAPETARIE BIROTICA LOT 2 ADV1414958 | RO LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 1,431.67 | Awarded | Won |
da35556030 PACHETE CONSUMABILE FURNITURI Lot 1 ADV1414958 | RO LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 2,877.15 | Awarded | Won |
da35561168 Hartie copiator A4 si A3 ( imprimanta matriceala) - ISU Brasov | RO Judetul Brasov | RON 5,015.00 | Awarded | Won |
da35562884 Suport metalic orizontal documente 3 buc/set (tavite) | RO Spital Orasenesc Beclean | RON 255.00 | Awarded | Won |
da35549310 Chitantier A6 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 1,020.00 | Cancelled | Participated |
da35549499 Bon consum A5 2EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 13.60 | Awarded | Won |
da35549452 Aviz expeditie A5 3EX AC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 25.50 | Awarded | Won |
da35554648 ACHIZITIE CUTII ARHIVARE PENTRU COLEGIUL TEHNIC GH MAGHERU | RO COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU TG-JIU | RON 108.00 | Awarded | Won |
da35530854 PACHET BIROTICA SI PAPETARIE | RO Agentia Nationala pentru Dezvoltarea Infrastructurii in Sanatate | RON 2,412.90 | Awarded | Won |
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