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 |
|---|---|---|---|---|
da36608070 Plicuri | RO  Centrul zonal de selectie si orientare Breaza | RON 750.00 | Awarded | Won |
da36598709 BUZUNAR PLASTIC TRANSPARENT AUTOADEZIV, FORMAT A4 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 93.52 | Awarded | Won |
da36594929 Pachet papetarie | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 30,838.26 | Awarded | Won |
da36586563 articole arhivare | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 1,105.00 | Awarded | Won |
da36586636 Buzunar autoadeziv A4, 5 buc/se | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 233.80 | Awarded | Won |
da36583772 Folie strech manual 23 microni / 50 cm latime / 120 m lungime | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 5,100.00 | Awarded | Participated |
da36579971 RECHIZITE SI FURNITURI DE BIROU | RO SPITALUL MUNICIPAL CAREI | RON 977.70 | Awarded | Won |
cn1097402 Articole de echipament “Scurtă, Mănuși, Pelerină de ploaie și Căciulă” | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 28,471,000.00 | Ongoing | Won |
da36516078 Caiet A4 60 file coperta policromie - dictando | RO TRIBUNALUL SALAJ | RON 256.00 | Published | Participated |
da36491674 AGENDA NEDATATA A5 CASTELLI, COPERTA RIGIDA | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 6,722.00 | Awarded | Won |
SCN1152150 Accesorii de birou și articole mărunte de birou | RO SNTFC ,,CFR CALATORI" S.A. | RON 33,704.55 | Awarded | Participated |
da36466059 ARTICOLE DE BIROU | RO Politia Locala Sector 2 | RON 36,113.10 | Published | Participated |
da36444360 Plicuri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 117.00 | Awarded | Won |
SCN1151761 Hartie copiator reciclata format A4 - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 20,866.56 | Cancelled | Participated |
da36419420 Furnizare kituri de evaluare si testari psihologice: “Dotari scoli - PNRR" conform ADV1440787 | RO JUDETUL BACAU | RON 45,480.00 | Awarded | Won |
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