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
1055
Won amount
Total value
€25,952,177.26
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 1055 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35361890 ARTICOLE DE BIROU-ref.3064 | RO  SPITALUL MUNICIPAL MEDIAS | RON 444.28 | Awarded | Won |
da35344525 Caiet A4 si Caiet A5 | RO SC APA SERV S.A. | RON 14.94 | Awarded | Won |
da35344394 Articole de birou PRB | RO ORASUL BREAZA | RON 171.66 | Awarded | Won |
da35345879 Plic C5 (162*229 mm) alb, siliconic, 80 g/mp - deschidere pe latura mica, clapa dreapta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 560.00 | Awarded | Won |
da35347766 LOT 3 CAIETE DE EXERCITII | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 1,267.20 | Awarded | Won |
da35347698 LOT 2 REGISTRE | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 4,182.00 | Awarded | Won |
da35348314 ARTICOLE DE BIROU CONFORM ANUNT ADV 1413645 | RO GARDA FORESTIERA BRASOV | RON 1,370.05 | Awarded | Won |
da35352745 ACHIZITIE CUTII ARHIVARE | RO DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI | RON 4,131.00 | Awarded | Won |
da35332267 Achizitie materiale pentru depozitare | RO Institutul de Investigare a Crimelor Comunismului si Memoria Exilului Romanesc | RON 198.60 | Awarded | Won |
da35335148 Articole și echipamente de sport | RO CLUBUL SPORTIV GLORIA BISTRITA | RON 382.50 | Awarded | Won |
da35342847 ARTICOLE DE BIROU | RO ORAS BOLINTIN VALE - SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC | RON 207.92 | Awarded | Won |
da35342796 ACHIZITIE PORT ID | RO Unitatea Militara 01333 | RON 857.50 | Awarded | Won |
da35277073 Hartie kraft offset (de ambalaj), 100x120 cm, 70 g | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 330.00 | Awarded | Won |
da35332471 Sfoara bumbac 100gr | RO INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 104.40 | Awarded | Won |
da35332340 ACHIZITIE PRODUSE PAPETARIE | RO INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 161.40 | Awarded | Won |
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