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
1063
Won amount
Total value
€30,913,889.62
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 1063 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38463521 Caiet A4 80 file coperta policromie - dictando/matematica EVOffice cf ofertei | RO  Curtea de Apel Târgu-Mureş | RON 176.00 | Awarded | Participated |
da38463493 Ascutitoare plastic dubla cu container mare si capac cf ofertei | RO Curtea de Apel Târgu-Mureş | RON 15.40 | Awarded | Participated |
da38462773 Agrafe 33 mm 100 buc/cutie EVOffice cf ofertei | RO Curtea de Apel Târgu-Mureş | RON 64.00 | Awarded | Participated |
da38456834 Condica de prezenta A4, fata-verso | RO Spital Pneumoftiziologie Constantin Anastasatu | RON 127.50 | Awarded | Won |
da38433807 LOT 2 - Furnituri de birou – 47 articole CMJ | RO UAT JUDETUL ALBA | RON 4,266.66 | Awarded | Participated |
da38430293 ARTICOLE DE BIROU | RO SPITALUL CLINIC SFANTA MARIA | RON 9,317.60 | Awarded | Participated |
da38412808 Banda izolatoare | RO Penitenciarul Margineni | RON 23.10 | Published | Participated |
SCN1163893 Rechizite pentru personalul CNE Cernavoda CR# 44286 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 782,973.15 | Evaluation | Participated |
da38389239 Hartie (carton) copiator A4, 160 g,250coli/top Xerox Premier | RO INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | RON 1,912.50 | Awarded | Participated |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA S.A. | RON 3,337,181.82 | Evaluation | Participated |
da38338882 Coperti | RO Curtea de Conturi a Romaniei | RON 162.50 | Awarded | Participated |
SCN1161613 Pachete rechizite scolare ”Primul ghiozdan ” | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 470,588.24 | Evaluation | Participated |
SCN1161076 Articole de birou (rechizite, papetărie,etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 24,540.00 | Awarded | Participated |
CN1079879 Furnizarea produselor de birotică si papetarie in cadrul proiectului „Pedagogia în lumea digitală” | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 378,485.09 | Evaluation | Participated |
SCN1160094 Achiziția de produse de papetărie și birotică | RO Municipiul Cluj-Napoca | RON 940,070.00 | Evaluation | Participated |
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