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 |
|---|---|---|---|---|
da36170403 ARTICOLE DE BIROU | RO  SPITALUL MUNICIPAL MEDIAS | RON 661.30 | Awarded | Won |
da36170189 Container arhivare cu capac integrat, manere si pereti dubli 360*310*300mm | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 988.00 | Awarded | Won |
da36170152 Buzunar autoadeziv A4, 5 buc/se | RO Spital Orasenesc Beclean | RON 467.60 | Awarded | Won |
da36165237 FURNITURI DE BIROU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 3,980.87 | Awarded | Won |
da36164078 Sfoara bumbac 100gr | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 292.00 | Awarded | Won |
da36162731 Elastice bani 1.7 mm, diametru 50 mm, 90g/punga EVOffice | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 21.30 | Awarded | Won |
da36160987 Registru A4 CFP , 100 file | RO AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI-ILFOV | RON 102.00 | Awarded | Won |
da36150304 Hartie imprimanta A4 1ex 1500 coli/cutie EVOffice | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino - | RON 374.00 | Awarded | Participated |
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 |
cn1094454 Autocisternă carburanți - 3 buc | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale U.T. 425 Bistrita | RON 3,223,140.50 | Ongoing | 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 |
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