
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.
Procurement Summary
Evident Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1057 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 104.40 | Awarded | Won |
da35332340 ACHIZITIE PRODUSE PAPETARIE | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 161.40 | Awarded | Won |
da35310376 ARTICOLE DE BIROU | RO Autoritatea de Siguranță Feroviară Română - ASFR | RON 1,776.49 | Awarded | Won |
da35314706 PACHET RECHIZITE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 324.10 | Awarded | Won |
da35314773 Achizitie pachet rechizite -evaluare | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 128.50 | Awarded | Won |
da35314993 Cutie arhivare 350*250*150mm EVOffice | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 127.80 | Awarded | Won |
da35316581 Hartie alba offset (de ambalaj) , 70*100 cm, 70 g | RO DIRECTIA DE SANATATE PUBLICA PRAHOVA | RON 141.00 | Awarded | Won |
da35306697 Cutie arhivare 350*250*100mm EVOffice | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 850.00 | Awarded | Won |
da35305095 FURNITURI DE BIROU | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 16,969.44 | Awarded | Won |
da35290971 ARTICOLE DE BIROU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 727.74 | Awarded | Won |
da35288907 ARTICOLE DE BIROU | RO Politia Locala Sector 2 | RON 1,064.20 | Awarded | Won |
da35288609 ACHIZITIA DE FURNITURI | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,477.21 | Awarded | Won |
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