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
€30,882,337.68
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 |
|---|---|---|---|---|
DA39849592 „Pachet furnituri de birou”-47 articole | RO  UAT JUDETUL ALBA | RON 5,665.36 | Awarded | Won |
DA39842166 Inseriator automat metalic 7 digits | RO Parchetul de pe lânga Tribunalul Suceava | RON 63.75 | Awarded | Won |
DA39841936 Furnizare produse papetarie | RO ORASUL ABRUD | RON 724.35 | Awarded | Won |
DA39821281 Produse papetarie conform descriere | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 1,069.20 | Awarded | Won |
DA39812045 Plic A3 (320*420 mm) alb , siliconic, 120 gr/mp | RO Spitalul Municipal Turda | RON 640.00 | Awarded | Won |
DA39801067 PAPETARIE | RO Garda de Coasta | RON 796.80 | Awarded | Won |
DA39794805 Etichete albe aa 52.5*29.7 mm pt imprimante A4 100coli/top - colturi drepte 40/A4 | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 95.00 | Awarded | Won |
DA39785274 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 456.59 | Cancelled | Participated |
DA39787031 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 454.99 | Awarded | Won |
DA39755506 TIPIZATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 288.00 | Awarded | Won |
DA39769304 Produse de birotica si papetarie febr.2026 | RO AUTORITATEA PENTRU SUPREVEGHEREA SI PROTECTIA ANIMALELOR | RON 645.95 | Awarded | Won |
SCN1171677 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 183,119.90 | Evaluation | Participated |
DA39759807 Achizitie articole de papetarie | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 50.00 | Awarded | Won |
DA39731723 PIX SCRIERE ALBASTRA SI ROSIE | RO SC APA SERV S.A. | RON 116.00 | Awarded | Won |
CN1088159 „HARTIE GRAFICA si de COPIAT” | RO SPEEH HIDROELECTRICA S.A. | RON 319,739.94 | Evaluation | Participated |
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