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:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1057499 Hartie pentru imprimante, copiatoare, multifunctionale, plotter, etc. | RO  COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 63,034.00 | Awarded | Won |
cn1016484 Achiziției produse papetărie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 560,180.82 | Awarded | Participated |
scn1056257 Contract de furnizare materiale din resortul rechizite de birou_2019 | RO UNITATEA MILITARA 01575 BUCURESTI | RON 251,297.23 | Awarded | Participated |
scn1057718 Hartie pentru imprimante, copiatoare, multifunctionale, plotter, etc. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 16,414.00 | Awarded | Participated |
scn1056510 Articole de birou | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 31,000.00 | Awarded | Won |
scn1056564 FURNIZARE ARTICOLE DE PAPETARIE SI ALTE ARTICOLE IMPRIMATE DIN HARTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 50,754.06 | Awarded | Participated |
scn1057356 Materiale consumabile_05 cod27 (papetărie, furnituri birou, instrumente săli de curs și aparatură birotică) pentru proiectului cu titlul ”România durabilă – Dezvoltarea cadrului strategic şi instituţional pentru implementarea Strategiei Naţionale pentru Dezvoltarea Durabilă a României 2030”, cod SIPOCA 613/cod MySMIS 124575 coduri CPV : 30125100-2, 30197642-8, 30192700-8, 30237380-6, 30234400-2, 30237132-3, 30197300-9, 30191000-4, 30233132-5 | RO INSTITUTUL NAȚIONAL DE STATISTICĂ | RON 45,368.00 | Awarded | Won |
da35904129 ARTICOLE DE BIROU | RO INSTITUTIA PREFECTULUI HARGHITA | RON 4,657.30 | Awarded | Won |
da35928251 Articole de birotica si papetarie | RO SPITALUL DE PSIHIATRIE TITAN DR.CONSTANTIN GORGOS | RON 2,300.00 | Awarded | Participated |
da35927146 Achiziția de produse de birou | RO Ministerul Justitiei | RON 587.85 | Awarded | Participated |
scn1055624 Achizitie rechizite si consumabile de birou | RO Municipiul Craiova | RON 34,846.50 | Awarded | Participated |
scn1055375 Achizitie kitul mentorului | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 2,807.14 | Awarded | Won |
scn1055608 Furnizare Materiale consumabile, birotica si papetarie | RO LICEUL TEHNOLOGIC "VASILE NETEA" | RON 82,800.00 | Awarded | Won |
scn1055615 Achizitie produse de papetarie si materiale consumabile | RO CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT - | RON 39,338.22 | Awarded | Participated |
scn1054470 Mapa debutantului | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 2,919.00 | Awarded | Won |
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