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 |
|---|---|---|---|---|
scn1038309 Furnituri de birou | RO  Unitatea Militara 01333 | RON 485,505.00 | Awarded | Participated |
scn1037344 Achiziție rechizite scolare (mape cursanti), kit cursanti (materiale instruire), materiale consumabile in cadrul proiectului POCU 106405 | RO Asociatia PartNET - Parteneriat pentru Dezvoltare Durabila | RON 62,612.52 | Awarded | Participated |
scn1038311 Furnizare rechizite de birou si obiecte de inventar de birou | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 225,573.68 | Awarded | Participated |
scn1041511 Articole de birou | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 556,876.00 | Awarded | Won |
scn1034669 Furnizare produse birotica | RO SCOALA GIMNAZIALA FINTEUSU MIC | RON 30,000.00 | Awarded | Won |
scn1034498 FURNIZARE TONERE, ARTICOLE DE BIROTICA, PAPETARIE, MATERIALE DESTINATE ACTIVITĂȚILOR EXTRACURRICULARE PENTRU ELEVI SI RECHIZITE SCOLARE | RO COMUNA VEDEA (CONSILIUL LOCAL VEDEA) | RON 136,282.34 | Awarded | Won |
da35987164 ARTICOLE DE BIROU | RO CURTEA DE APEL CLUJ | RON 280.95 | Awarded | Participated |
da35961571 Șnur textil pentru ecuson | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 75.00 | Awarded | Won |
da35959114 ARTICOLE DE BIROU | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 1,039.59 | Awarded | Won |
cn1068588 „Articole de papetărie și accesorii de birou” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 179,859.25 | Awarded | Participated |
da35953564 PACHET PRODUSE DE PAPETARIE SI BIROTICA, CONFORM ANEXA 1-ADV1431183 | RO Compania de Apa Somes S.A. | RON 630.41 | Awarded | Participated |
da35947316 Achizitie directa cf anunt ADV nr. 1429885 din 04.06.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 237.32 | Awarded | Participated |
da35937752 PIXURI | RO Unitatea Militara 01454 Buzau | RON 244.40 | Awarded | Participated |
da35932670 ARTICOLE DE BIROU | RO Unitatea Militara 01476 Barlad | RON 465.50 | Awarded | Participated |
da35900987 Achizitionare container arhivare cu capac detasabil si manere – 100 buc | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 387.00 | Awarded | Participated |
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