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
1058
Won amount
Total value
€25,944,670.13
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 1058 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1167060 Hârtie, articole de hârtie și produse de papetarie | RO  MUNICIPIUL ARAD | RON 321,849.00 | Evaluation | Participated |
da38921342 Achizitie materiale birotica | RO Comitetul Olimpic si Sportiv Roman | RON 102.00 | Awarded | Participated |
da38891113 ARTICOLE DE BIROU | RO S.C. CENTRUL DE MEDIU SI SANATATE S.R.L. | RON 632.99 | Awarded | Participated |
da38892586 Materiale organizare Salonul de Artă Naivă 2025 - hârtie fotografică mată | RO Centrul Județean pentru Conservarea și Promovarea Culturii Tradiționale Botoșani | RON 153.00 | Awarded | Participated |
da38909694 BIBLIORAFT | RO LICEUL TEHNOLOGIC VALERIU BRANISTE | RON 127.50 | Awarded | Participated |
SCN1166280 „Diverse masini, echipamente si accesorii de birou, articole de papetarie pentru D.R.D.P Cluj" | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 44,036.83 | Evaluation | Participated |
da38869902 Panou pluta cu rama de lemn 90*120 cm EVOffice* | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 51.00 | Cancelled | Participated |
SCN1166148 Materiale consumabile birotica si papetarie in cadrul proiectului PNRR/2024/C15/ME/13 | RO Universitatea de Vest din Timisoara | RON 42,000.00 | Cancelled | Participated |
SCN1166047 Registre si articole de papetarie din hartie sau carton imprimate tipizate, formulare contabile pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 43,707.11 | Evaluation | Participated |
da38779617 Achizitie directa Lotul 2 Bibliorafturi cf ADV nr. 1495655 din 22.08.2025 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 1,115.70 | Awarded | Participated |
da38699404 Hartie imprimanta matriceala A3 1ex 1500 coli/cutie, 60 gr, Evoffice Nr de referinta: EV13D02 - 60 | RO UNITATEA MILITARA 01838 | RON 1,440.00 | Awarded | Participated |
da38694353 Creta alba rotunda 100 buc/set | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 7.65 | Awarded | Participated |
da38672247 FOLIE CELIT | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 276.00 | Expired | Participated |
da38672132 FOLIE CELIT | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 276.00 | Awarded | Participated |
da38671452 Plic C5 (162*229 mm) alb, siliconic, 80 gr/mp - deschidere pe latura mare | RO JUDETUL IASI | RON 260.00 | Awarded | Participated |
Related Links
Showing elements 601 - 615 out of 1,058 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking