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
€25,926,807.39
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 |
|---|---|---|---|---|
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 |
DA39731213 Pachet (14 buc ) Rola hartie plotter A0 / 75 G / 841mm * 50m Xerox | RO Apavital SA Iasi | RON 1,120.00 | Awarded | Won |
DA39725290 Pachet produse birotica trimestrul 1/2026 | RO SC APA SERV S.A. | RON 3,072.84 | Awarded | Won |
DA39668116 ARTICOLE DE BIROU | RO Biblioteca Centrala Universitara "Eugen Todoran" Timisoara | RON 584.44 | Awarded | Won |
DA39657911 Hartie (carton) copiator A4, 160 g,250coli/top Mondi | RO SCOALA NATIONALA DE GREFIERI Bucuresti | RON 340.00 | Awarded | Won |
SCN1170574 Materiale consumabile, birotică și papetărie – 5 loturi | RO Asociatia “Centrul Step by Step pentru Educatie si Dezvoltare Profesionala”, - | RON 41,741.00 | Evaluation | Participated |
SCN1169934 FURNIZARE materiale consumabile necesare derularii activitatilor pentru proiectul “FORMACTIV - Formare și muncă activă” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 645,050.00 | Evaluation | Participated |
CN1085074 Lot 1-Produse de birotica” „Lot 2-Consumabile IT”, „Lot 3- Banda polipropilena | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 793,690.85 | Evaluation | Participated |
SCN1164467 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 |
DA39697446 Folie protectie documente A4 cristal 50 microni 100 buc/set EVOffice | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 204.00 | Awarded | Won |
CN1073645 Achizitie rechizite papetarie – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 248,576.00 | Cancelled | Participated |
DA39679676 Carton A4, folii pentru laminat | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 207.25 | Awarded | Won |
da35094319 MATERIALE PENTRU BIROU | RO CURTEA DE APEL ORADEA | RON 329.96 | Awarded | Won |
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