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
78
Won amount
Total value
€1,031,608.07
Win rate
Percentage
38%
Procurement Summary
EVIDENT VERIAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35340895 Spumă poliuretanică, aplicare cu pistol, 750ml/buc, conform anunțului de publicitate nr. ADV1414733 | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA "MR.CONSTANTIN ENE" AL JUDETULUI BACAU | RON 199.50 | Awarded | Won |
da35252728 Achizitie dezinfectanti | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 418.00 | Awarded | Won |
da35257546 Produse conform oferta ADV1411086 | RO Unitatea Militara 01476 Barlad | RON 1,024.00 | Awarded | Won |
da35233828 Produse conform oferta | RO Unitatea Militara 01476 Barlad | RON 2,916.00 | Awarded | Won |
da35213381 Produse conform oferta | RO Unitatea Militara 01476 Barlad | RON 257.00 | Awarded | Won |
da35213344 Produse conform oferta | RO Unitatea Militara 01476 Barlad | RON 42.00 | Awarded | Won |
da35169970 Rezervor tip IBC 1000 l pentru transport apa | RO UAT COMUNA SARATA | RON 3,300.00 | Awarded | Won |
da35181489 Achizitie rezervor pentru apa | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,100.00 | Awarded | Won |
da35110680 2024-13P Feronerie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,170.00 | Awarded | Won |
da39161348 Corp de iluminat incastrat 2x36W | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 594.00 | Awarded | Participated |
da39161266 Materiale instalatii | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 13,415.50 | Awarded | Participated |
da39161245 Materiale tamplarie | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 19,548.00 | Awarded | Participated |
CN1084917 Acord cadru privind furnizarea de PRODUSE IGIENICO SANITARE pentru D.G.A.S.P.C. Vaslui. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,861,130.32 | Evaluation | Participated |
SCN1165560 Furnizare diverse produse de curatenie | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 485,407.00 | Evaluation | Participated |
CN1080952 Acord cadru privind furnizarea de DEZINFECTANTI pentru D.G.A.S.P.C. Vaslui. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 335,400.00 | Evaluation | Participated |
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