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 |
|---|---|---|---|---|
da35695758 ARTICOLE DE BIROU | RO  PRIMARIA ORASULUI BOLINTIN-VALE | RON 634.52 | Awarded | Won |
da35689594 Buzunar autoadeziv A4, 5 buc/se | RO Spital Orasenesc Beclean | RON 127.50 | Awarded | Won |
da35668078 DVD si CD | RO CENTRUL EDUCATIV BUZIAS | RON 170.60 | Awarded | Won |
da35654410 Hartie copiator A4 | RO SPITALUL DE PSIHIATRIE TITAN DR.CONSTANTIN GORGOS | RON 1,600.00 | Awarded | Won |
da35652605 Aviz de insotire a marfii A5, 3EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 1,380.00 | Awarded | Won |
da35647401 Mapa pentru semnaturi cu 20 separatoare EVOffice | RO AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | RON 2,125.00 | Cancelled | Participated |
da35632976 Pachet articole de birou, conform anunţ ADV1420334 | RO DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 1,096.95 | Awarded | Won |
da35628578 Materiale papetarie ocnform oferta | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,060.42 | Awarded | Won |
da35582279 Pachet produse papetarie | RO Societatea Nationala a Apelor Minerale | RON 905.24 | Awarded | Won |
da35518740 Hartie pentru fotocopiatoare - Rola hartie foto | RO OPERA NATIONALA BUCURESTI | RON 430.00 | Cancelled | Participated |
da35512765 Articole birou alegeri 2024 | RO ORASUL BREAZA | RON 593.16 | Awarded | Won |
SCN1134106 HÂRTIE PENTRU IMPRIMANTE, COPIATOARE, MULTIFUNCTIONALE | RO RAJA SA CONSTANTA | RON 458,600.00 | Awarded | Participated |
SCN1133854 Acord cadru pentru o perioada de 12 luni “Furnizare hartie xerografica A4 si A3” | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 326,000.00 | Awarded | Participated |
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