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 |
|---|---|---|---|---|
da37561896 Hartie si articole de birou | RO  COMUNA URZICENI | RON 556.26 | Ongoing | Participated |
da37541697 Coperti arhivare fata/spate carton duplex alb 300 gr/mp | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 215.00 | Ongoing | Participated |
scn1156069 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 30,900.00 | Awarded | Participated |
SCN1155620 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 168,459.00 | Awarded | Participated |
SCN1155585 Achizitia de rechizite scolare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 161,000.00 | Awarded | Participated |
SCN1155195 Hârtie pentru imprimante, copiatoare,multifunctionale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,928.60 | Awarded | Participated |
SCN1155175 Furnizare rechizite | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 64,100.31 | Awarded | Participated |
SCN1154102 Furnizare articole de papetarie si alte articole din hartie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 252,000.00 | Awarded | Participated |
SCN1153442 FURNIZAREA DE RECHIZITE ŞCOLARE
PENTRU UNITĂŢILE DIN ÎNVĂŢĂMÂNTUL PREUNIVERSITAR,
PENTRU ANUL ŞCOLAR 2024-2025 | RO INSPECTORATUL SCOLAR JUDETEAN MURES | RON 678,798.32 | Awarded | Participated |
SCN1153351 Acord cadru privind furnizarea de DIVERSE TIPURI DE HARTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 213,947.20 | Awarded | Participated |
SCN1153352 Achizitie articole de birotica si papetarie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 207,500.00 | Awarded | Participated |
SCN1153321 Rechizite scolare pentru elevii din judetul Hunedoara | RO Inspectoratul Scolar al Judetului Hunedoara | RON 289,537.81 | Awarded | Participated |
da37081045 ARTICOLE DE BIROU | RO COMUNA PROVITA DE SUS(PRIMARIA COMUNEI PROVITA DE SUS) | RON 378.80 | Awarded | Won |
da37036052 Registru A4 CFPP , 100 file | RO UNITATEA MILITARA 02379 BUCURESTI | RON 51.00 | Awarded | Won |
da37035967 Fisa magazie carton duplex 250g A5 | RO UNITATEA MILITARA 02379 BUCURESTI | RON 210.00 | Awarded | Won |
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