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 |
|---|---|---|---|---|
da35503685 Cutie pentru depozitare arhivă | RO  AUTORITATEA ELECTORALA PERMANENTA | RON 1,768.00 | Awarded | Won |
da35503081 ARTICOLE DE BIROU | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 1,479.22 | Awarded | Won |
da35503041 FURNITURI DE BIROU | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,315.68 | Awarded | Won |
da35502989 FURNITURI DE BIROU | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,099.31 | Awarded | Won |
da35479926 Plic C4 (229*324 mm) kraft, siliconic cu burduf 4 cm 120 gr/mp, clapa dreapta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 32.00 | Awarded | Won |
da35484090 Pachet hartie xerox A4 conform oferta transmisa | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 2,068.50 | Awarded | Won |
da35484061 Pachet ARTICOLE DE BIROU conform oferta transmisa | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 1,438.20 | Awarded | Won |
da35477215 DVD PRINTABIL ADV 1418136 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 975.00 | Cancelled | Participated |
da35477179 CD-R PRINTABIL ADV 1418136 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 870.00 | Cancelled | Participated |
da35490274 PACHET ARTICOLE PAPETARIE | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 1,316.74 | Awarded | Won |
da35491963 ARTICOLE DE BIROTICA SI PAPETARIE PENTRU CAMIN PERSOANE VARSTNICE | RO Directia Generala de Asistenta Sociala Onesti | RON 610.20 | Awarded | Won |
da35489181 Plic C6 (114*162 mm) alb, siliconic, 80 g/mp, clapa dreapta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 120.00 | Awarded | Won |
da35484983 Furnizare produse de birotica si papetarie | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 6,962.50 | Awarded | Won |
da35470155 COPERTI ARHIVARE mucava - personalizate conform model atasat | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 2,130.00 | Awarded | Won |
da35473890 RECHIZITE SCOLARE | RO Unitatea Militara 01476 Barlad | RON 252.08 | Awarded | Won |
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