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
1057
Won amount
Total value
€25,927,829.46
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 1057 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35095720 Rechizite,furnituri birou, imprimate CANTINA de Ajutor Social | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 3,139.46 | Awarded | Won |
da35097361 capse si folii protectie | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 91.20 | Awarded | Won |
da35097330 ACHIZITIE CHITANTIERE | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 1,153.28 | Awarded | Won |
CN1064628 FURNIZARE FURNITURI DE BIROU | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 5,978,602.80 | Awarded | Participated |
SCN1136589 Articole de birou (rechizite, papetărie etc) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 59,000.00 | Awarded | Participated |
da35907441 PRODUSE DE BIROTICA SI PAPETARIE | RO AUTORITATEA PENTRU SUPREVEGHEREA SI PROTECTIA ANIMALELOR | RON 3,163.08 | Awarded | Won |
da35907332 Etichete albe autoadezive pt imprimante A4 100 coli/cutie, colturi drepte EVOffice | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 21.25 | Awarded | Won |
da35906998 Plic B4 (250*353 mm) kraft,siliconic cu burduf de 10 cm 120gr/mp ,clapa dreapta | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,566.20 | Awarded | Won |
da35908438 Papetarie examene nationale | RO Inspectoratul Scolar al Municipiului Bucuresti | RON 20,553.60 | Awarded | Won |
da35893479 ARTICOLE DE BIROU | RO SCOALA NATIONALA DE GREFIERI Bucuresti | RON 1,095.66 | Awarded | Won |
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