S.C. EVIDENT VERIAN S.R.L.
Fiscal identifier: 38456153
Public procurement data for EVIDENT VERIAN S.R.L. (38456153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
80
Won amount
Total value
€2,164,523.35
Win rate
Percentage
40%
Procurement Summary
EVIDENT VERIAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 80 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1097092 Acord cadru de furnizare Instrumente chirurgicale | RO  Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,504,605.00 | Ongoing | Won |
da41107556 Furnizare si livrare cazma | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 13,450.80 | Awarded | Participated |
adv1144430 Furnizare pachet consumabile auto | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 781.51 | Expired | Participated |
adv1147907 Multifunctional laser | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "PETRODAVA" AL JUDETULUI NEAMT | RON 2,067.58 | Expired | Participated |
scn1163455 Acord-cadru de furnizare materiale de reparații și de întreținere a construcțiilor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 466,288.00 | Awarded | Participated |
scn1171891 MATERIALE DE CONSTRUCTII | RO Apavital SA Iasi | RON 925,256.00 | Evaluation | Participated |
SCN1171891 MATERIALE DE CONSTRUCTII | RO Apavital SA Iasi | RON 925,256.00 | Evaluation | Participated |
DA39821742 Unelte si scule de mana | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,596.00 | Awarded | Won |
DA39774682 Diverse materiale termice si sanitare conform oferta | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 83.00 | Awarded | Won |
DA39662061 Furnizare materiale de igiena personala HARTIE IGIENICA | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 10,572.67 | Awarded | Won |
CN1064954 Achizitie de bitum rutier | RO PUBLISERV S.A. | RON 1,800,000.00 | Awarded | Participated |
CN1064554 MATERIALE DE CURATENIE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,630,168.00 | Awarded | Participated |
da35816767 Produse conform oferta | RO Comuna Alexandru cel Bun | RON 1,653.72 | Awarded | Won |
da35550356 Produse aniversare Ziua Copilului | RO Comuna Alexandru cel Bun | RON 4,126.57 | Awarded | Won |
da35509526 Scule si unelte de mana pentru gradina | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,000.00 | Cancelled | Participated |
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