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
€25,952,177.26
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 |
|---|---|---|---|---|
scn1036963 „Rechizite si articole de birou”– SRTFC Craiova | RO  SNTFC ,,CFR CALATORI" S.A. | RON 13,179.25 | Awarded | Won |
scn1037043 Furnizare materiale consumabile si accesorii de birou pentru derularea activitatilor in cadrul proiectului „Comunitatea motilor harnici” ID POCU/138/4/1/114866 | RO ASOCIAŢIA ARION | RON 112,016.81 | Awarded | Participated |
scn1037394 Furnizare hartie SAIFI 2019 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 52,994.12 | Awarded | Won |
cn1008985 Furnizare rechizite, papetărie, tipizate şi tipizate personalizate | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 191,673.02 | Awarded | Won |
scn1037620 Rechizite si papetarie | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,941.00 | Awarded | Won |
cn1010566 achizitie reactivi de laborator 2019-4 loturi | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 2,079,900.04 | Awarded | Participated |
cn1008558 Consumabile pentru formare proiect CRED | RO MINISTERUL EDUCATIEI | RON 807,950.00 | Awarded | Participated |
scn1037961 Furnizare Materiale consumabile, papetarie si materiale auxiliare pentru participantii la cursuri | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 16,554.13 | Awarded | Won |
scn1036233 Furnizare Articole de Papetarie sau Carton, Birotica | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 194,998.12 | Awarded | Won |
scn1036730 Achizitie pachete materiale didactice. | RO SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE | RON 27,000.00 | Awarded | Won |
scn1038233 Achiziție kit-uri cursuri și materiale consumabile proiect POCU 108124 | RO Asociatia PartNET - Parteneriat pentru Dezvoltare Durabila | RON 228,470.83 | Awarded | Participated |
scn1035268 Achizitie kit-uri cursuri si material consumabile in cadrul proiectului POCU ID 104753 | RO Asociatia PartNET - Parteneriat pentru Dezvoltare Durabila | RON 110,003.10 | Awarded | Won |
scn1036445 Achiziția de furnituri de birou și hârtie pentru tipărire format A4 | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 251,035.00 | Awarded | Participated |
scn1037680 furnizare articole de birotica si papetarie | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 207,147.10 | Awarded | Won |
scn1038440 HARTIE, CARTON, PRODUSE DIN CARTON, RECHIZITE SI FURNITURI DE BIROU | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 618,432.00 | Awarded | Participated |
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