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
€25,926,807.39
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 |
|---|---|---|---|---|
adv1147939 Achizitie pal melaminat 18 mm | RO  U.M. 02031 Bucuresti | RON 4,381.77 | Expired | Participated |
adv1141651 MASINA SPALAT PROFESIONALA | RO PENITENCIARUL GALATI | RON 50,420.17 | Expired | Participated |
adv1139470 Prestare servicii de inlocuire anvelope si echilibrare roti la autovehicule | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SEMENIC" CARAS SEVERIN | RON 701.00 | Expired | Participated |
adv1116833 Servicii reparatie auto VWT5 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " PODUL INALT" AL JUDETULUI VASLUI | RON 1,320.00 | Expired | Participated |
adv1117014 Achizitie aparat de masurat grosimi cu ultrasunete - 10 bucati | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 80,000.00 | Expired | Participated |
adv1116858 Referitor anunt publicitar nr. ADV1116097- Furnizare usi industriale sectionale | RO TRANSURBAN S.A. | RON 22,100.00 | Expired | Participated |
scn1054730 Achizitie pachete materiale "Scoala dupa scoala" in cadrul proiectului "Actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din Orasul Marasesti, judetul Vrancea", cod SMIS 103065, finantat prin Programul Operational Capital Uman | RO SCOALA GIMNAZIALA NR. 2 MARASESTI | RON 65,391.30 | Evaluation | Participated |
scn1127597 Rechizite, articole de papetarie si birotica pentru central si subunitatile apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 61,733.95 | Awarded | Participated |
scn1132071 Papetarie | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 308,204.00 | Awarded | Participated |
scn1129013 Achizitie rechizite papetarie – DRDP BRASOV | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 165,368.00 | Awarded | Participated |
scn1128848 hartie copiator A4 si A3 | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 1,323,000.00 | Awarded | Participated |
scn1128668 Diverse masini, echipamente si accesorii de birou, articole de papetarie pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 44,358.77 | Awarded | Participated |
scn1128074 Articole de papetărie şi alte articole din hârtie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 226,040.00 | Awarded | Participated |
scn1127615 Furnizare birotica - Proiect RECENT AIR MySMIS 127324 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 299,265.68 | Awarded | Participated |
scn1124712 Produse de papetarie , rechizite și birotică– SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 53,948.42 | Awarded | Participated |
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