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 |
|---|---|---|---|---|
CN1023527 Achiziție registre si dosare | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 590,247.19 | Awarded | Won |
SCN1073117 Articole de birou | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 100,000.00 | Awarded | Won |
SCN1073165 “PRODUSE DE BIROTICĂ ŞI PAPETARIE “ | RO Directia Fiscala Brasov | RON 166,037.00 | Awarded | Participated |
cn1023284 Rechizite si articole de birou | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,137,895.50 | Awarded | Won |
scn1072806 Rechizite, furnituri de birou | RO CAMERA DEPUTATILOR | RON 62,176.48 | Awarded | Participated |
cn1023255 Achiziție hârtie si bibliorafturi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 878,442.10 | Awarded | Won |
cn1019555 Furnizare produse de birotică, papetărie, hârtie pentru fotocopiatoare și xerografică | RO Banca Nationala a Romaniei | RON 1,181,420.14 | Awarded | Participated |
scn1072369 FURNIZARE MATERIALE CONSUMABILE în cadrul proiectului „NOEX- Spune Nu Excluziunii Sociale“ cofinanțat prin POCU 2014-2020 | RO COMUNA DOLHESTI | RON 15,900.00 | Awarded | Participated |
scn1072328 Acord cadru pentru achizitia de materiale birotica | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 71,241.00 | Awarded | Won |
cn1023160 “Hartie pentru fotocopiatoare si diverse produse de papetarie” - impartita in 6 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 134,691.47 | Awarded | Participated |
da36005801 ARTICOLE DE BIROU | RO SPITALUL MUNICIPAL MEDIAS | RON 445.40 | Awarded | Won |
scn1071455 Achiziţionarea de rechizite pentru Autoritatea de Management a Programului Interreg V - A România - Ungaria | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 5,325.45 | Awarded | Won |
scn1071489 Produse de papetarie - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 80,000.00 | Awarded | Won |
scn1071499 ARTICOLE DE BIROTICA 4 LOTURI - S.R.T.F.C. Timisoara | RO SNTFC ,,CFR CALATORI" S.A. | RON 12,808.00 | Awarded | Won |
scn1070321 Hartie si Rechizite | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 930,820.00 | Awarded | Won |
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