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 |
|---|---|---|---|---|
SCN1149329 Furnizarea de rechizite școlare pentru unitățile din învățământul preuniversitar, pentru anul școlar 2024-2025 | RO  INSPECTORATUL SCOLAR JUDETEAN SALAJ | RON 324,135.35 | Awarded | Participated |
scn1149252 Rechizite, furnituri de birou | RO CAMERA DEPUTATILOR | RON 177,878.15 | Cancelled | Participated |
SCN1123728 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 189,133.50 | Awarded | Participated |
SCN1123594 Registre si articole de papetarie sau carton imprimate tipizate formulare financiar contabile - DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 54,846.47 | Awarded | Participated |
da36124027 Achizitie (pachet) Articole de Birou, pentru DEER SA - Sucursala Galati | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,743.60 | Awarded | Won |
da36116487 Dosar incopciat 1/1 carton alb 230 gr/mpEVOffice | RO Curtea de Apel Târgu-Mureş | RON 54.00 | Awarded | Participated |
da36116404 Dosar plic carton alb ,230 gr/mp EVOffice cf ofertei | RO Curtea de Apel Târgu-Mureş | RON 54.00 | Awarded | Won |
SCN1149157 “Hârtie albă pentru fotocopiatoare, format A4” | RO SNTFC ,,CFR CALATORI" S.A. | RON 88,200.00 | Awarded | Won |
scn1148943 Articole de birou (rechizite, papetarie, etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 38,399.92 | Awarded | Won |
da36110328 Furnizare rechizite pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 322.95 | Awarded | Won |
da36110152 Furnizare rechizite pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 322.95 | Awarded | Won |
da36110371 Furnizare rechizite pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 322.95 | Awarded | Won |
da36110434 Furnizare rechizite pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 322.95 | Awarded | Won |
da36110282 Furnizare rechizite pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 322.95 | Awarded | Won |
scn1123081 „Articole de papetărie și accesorii de birou” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 185,083.25 | Awarded | Participated |
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