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 |
|---|---|---|---|---|
da39213201 Plic C6 (114*162 mm) alb, siliconic, 80 g/mp, clapa dreapta | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 70.00 | Published | Participated |
da39182659 Aparat de indosariat 18 coli EVOffice | RO SCOALA GIMNAZIALA MIRCEA ELIADE | RON 340.00 | Awarded | Participated |
da39178883 Serviciu montare sigle | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,350.00 | Awarded | Participated |
SCN1169034 Rechizite - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 15,569.45 | Evaluation | Participated |
CN1085783 Achizitia în sistem centralizat de articole de birotica, produse de papetarie si furnituri de birou B-3 | RO AGENȚIA DE ACHIZIȚII PUBLICE TIMIȘOARA S.R.L. | RON 1,800,000.00 | Evaluation | Participated |
SCN1169009 Hartie copiator format A4 - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,348.80 | Evaluation | Participated |
SCN1168418 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 183,119.90 | Cancelled | Participated |
da39107035 Achizitie pixuri | RO Fundatia Romanian Angel Appeal | RON 28.20 | Awarded | Participated |
da39100441 Container arhivare cu capac integrat, manere si pereti dubli 360*310*300mm | RO DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 | RON 5,408.00 | Awarded | Participated |
da39091038 Tonere | RO INSPECTORATUL GENERAL PENTRU IMIGRARI | RON 12,246.89 | Awarded | Participated |
SCN1168413 Furnizarea de rechizite școlare pentru unitățile din învățământul preuniversitar, pentru anul școlar 2025-2026. | RO INSPECTORATUL SCOLAR JUDETEAN MARAMURES | RON 511,592.76 | Evaluation | Participated |
scn1168488 Materiale consumabile birotica si papetarie in cadrul proiectului PNRR/2024/C15/ME/13 | RO Universitatea de Vest din Timisoara | RON 38,000.00 | Evaluation | Participated |
da39059439 “Diverse articole de birou SD- GM "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 410.27 | Awarded | Participated |
da39057277 Ascutitoare tripla cu container si grip 2001 Faber-Castell - negru | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 35.70 | Cancelled | Participated |
da39040655 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 336.95 | Awarded | Participated |
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