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 |
|---|---|---|---|---|
da36273290 Caiet 200 file/ Plic burduf/ Sfoara | RO  TRIBUNALUL PRAHOVA | RON 1,305.59 | Awarded | Participated |
da36270326 Dosar de plastic cu sina si 2 perforatii EVOffice | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA | RON 170.00 | Awarded | Won |
da36267561 FURNIZARE CD+DVD+PLICURI | RO PENITENCIARUL MIOVENI | RON 168.00 | Awarded | Won |
da36265478 Achizitionare diverse materiale de birotica | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 2,355.30 | Awarded | Won |
da36263244 PLIC DL SILICONIC CU FEREASTRA DREAPTA; | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 1,800.00 | Published | Participated |
da36262556 PLIC DL SILICONIC CU FEREASTRA STANGA | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 2,250.00 | Published | Participated |
SCN1150220 Articole de birou (rechizite, papetărie,etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 20,487.00 | Awarded | Participated |
SCN1150220 Articole de birou (rechizite, papetărie,etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 20,487.00 | Awarded | Participated |
da36241424 Pix cu mecanism si accesorii metalice Aihao 567 | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 195.84 | Awarded | Won |
da36235198 Hartie imprimanta matriceala A3 1ex 1500 coli/cutie Evoffice - 60 | RO UNITATEA MILITARA 01838 | RON 1,600.00 | Published | Participated |
SCN1150176 Contract de furnizare avand ca obiect achizitia de : “Pachete cu rechizite scolare pentru anul scolar 2024-2025” | RO MUNICIPIUL PLOIESTI | RON 420,168.06 | Awarded | Participated |
da36211226 Inele indosariat (diverse dimensiuni) - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 200.16 | Awarded | Won |
da36209058 ARTICOLE DE BIROU | RO ORASUL BREAZA | RON 188.40 | Awarded | Won |
SCN1150176 Contract de furnizare avand ca obiect achizitia de : “Pachete cu rechizite scolare pentru anul scolar 2024-2025” | RO MUNICIPIUL PLOIESTI | RON 420,168.06 | Awarded | Participated |
da36200398 ARTICOLE DE BIROU - Endoscopie | RO SPITALUL MUNICIPAL MEDIAS | RON 36.00 | Awarded | Won |
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