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RO

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
€25,953,000.62
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:
TitleContracting authorityValueStatusResult
cn1021428
Produse pentru curatenie
RO
ROSocietatea Nationala de Gaze Naturale Romgaz S.A. STTM
RON 47,395.50 Awarded Won
cn1021336
Proiectare și execuție lucrări „Modernizare drum județean DJ 642, Stoenești (intersecție DN6) - Giuvărăști (limita județul Teleorman)”
RO
ROCONSILIUL JUDETEAN OLT
RON 61,563,154.00 Awarded Participated
scn1063469
Achizitia de furnituri de birou
RO
ROINSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C
RON 184,182.50 Awarded Participated
scn1063276
“Hartie xerografica (Hartie copiator A4)”
RO
ROSNTFC ,,CFR CALATORI" S.A.
RON 44,800.00 Awarded Participated
cn1021399
Reparare motor Diesel seria 447903707086948 din componenta AM Desiro SR 20 D nr.2089 - S.R.T.F.C. Brașov
RO
ROSNTFC ,,CFR CALATORI" S.A.
RON 172,520.25 Cancelled Won
scn1063282
Rechizite si alte materiale educationale
RO
ROASOCIATIA TREND
RON 408,541.61 Awarded Won
cn1021300
Mentenanta autovehicule (servicii de revizii, reparaţii, ITP, spalatorie si cosmetizare, tractare)
RO
RODELGAZ GRID S.A.
RON 20,472,828.00 Cancelled Won
scn1063056
Achiziția de consumabile cartușe cu cerneală și toner pentru imprimante și copiatoare
RO
ROMUNICIPIUL CONSTANTA
RON 252,015.51 Awarded Participated
scn1062837
Hartie pentru copiator format A4 – SRTFC Constanta
RO
ROSNTFC ,,CFR CALATORI" S.A.
RON 26,960.00 Awarded Participated
scn1062878
Achiziție de rechizite ( diverse maşini, echipamente şi accesorii de birou)
RO
ROMinisterul Apararii Nationale - Unitatea Militara 02267
RON 429,731.03 Awarded Won
scn1062528
Achizitie; ID126; Materiale consumabile: tonere destinate activitatii de formare profesionala. ID156; Materiale consumabile: tonere destinate activitatii de anteprenoriat”
RO
ROS.C. FORMENERG S.A.
RON 34,285.60 Awarded Participated
scn1062540
Achiziție materiale educationale – Rucsaci complet echipati
RO
ROFundatia World Vision Romania
RON 106,163.40 Awarded Participated
scn1062001
Achiziție materiale consumabile de birou
RO
ROFederatia Uniunea Nationala a Organizatiilor Persoanelor Afectate de HIV/SIDA
RON 9,600.00 Awarded Participated
cn1018286
Hârtie copiator pentru buna desfasurare a activitatii Directiei Generale Regionale a Finantelor Publice Craiova, Administratia Judeteana a Finantelor Publice Dolj si Activitatea de Trezorerie si Contabilitate Publica Craiova, Administratia Judeteana a Finantelor Publice Olt, Administratia Judeteana a Finantelor Publice Mehedinti, Administratia Judeteana a Finantelor Publice Gorj, Administratia Judeteana a Finantelor Publice Valcea, Directia Regionala Vamala Craiova;
RO
RODIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
RON 2,814,600.00 Awarded Participated
da35937843
Papetarie
RO
ROS.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A.
RON 4,247.60 Awarded Participated

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