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
€25,952,566.69
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 |
|---|---|---|---|---|
da34835549 Fluid corector cu pensula pe baza de apa 20 ml EVOffice Economic Line | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 261.12 | Awarded | Won |
da34804788 Bon consum A5 2EX | RO Spitalul Clinic Dr. I. Cantacuzino | RON 425.00 | Awarded | Won |
da34804754 Bon predare transfer A5 2EX | RO Spitalul Clinic Dr. I. Cantacuzino | RON 425.00 | Awarded | Won |
da34804703 Fisa magazie carton duplex 250g A5 | RO Spitalul Clinic Dr. I. Cantacuzino | RON 520.00 | Awarded | Won |
da34804655 Hartie imprimanta matriceala A3 1ex 1500 coli/cutie Evoffice | RO Spitalul Clinic Dr. I. Cantacuzino | RON 748.00 | Awarded | Won |
da34786869 Hârtie Primăria Breaza | RO ORASUL BREAZA | RON 1,226.09 | Awarded | Won |
DA39624729 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 359.20 | Awarded | Won |
da39546313 Folie laminat A6 (111*154 mm) 80 microni 100 coli/top EVOffice | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 340.00 | Awarded | Participated |
da39532088 Condică de prescripții medicamente și materiale sanitare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 90.00 | Awarded | Participated |
da39532200 Bon consum A5 2EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 86.40 | Awarded | Participated |
da39532230 1062281 NIR(Nota de Intrare Receptie) cu TVA,autocopiativ 3ex,A4,100 file/carnet | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 892.50 | Awarded | Participated |
da39529627 ACHIZITIONARE MATERIALE REEDUCARE | RO PENITENCIARUL POARTA ALBA | RON 1,620.80 | Awarded | Participated |
da39506685 Condică de prescripții medicamente și materiale sanitare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 90.00 | Expired | Participated |
da39509123 ARTICOLE DE BIROU | RO Ministerul Apararii - Unitatea Militara 01158 | RON 2,030.40 | Awarded | Participated |
da39506475 Bon consum A5 2EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 86.40 | Expired | Participated |
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