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 |
|---|---|---|---|---|
da36121464 2024-13P-Materiale pt confectionat scari. | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 455.00 | Awarded | Won |
da36121024 2024-13P Feronerie la camine conform oferta | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 5,492.00 | Awarded | Won |
RFD000388 Elemente fixare nr. 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 22,769.24 | Awarded | Participated |
RFD000389 Elemente fixare nr. 2 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 8,386.81 | Awarded | Participated |
RFD000390 Consumabile mentenanta nr. 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 13,027.18 | Awarded | Participated |
RFD000391 Consumabile mentenanta nr. 2 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 10,009.66 | Awarded | Participated |
RFD000392 Produse siderurgice nr. 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 22,719.96 | Awarded | Participated |
SCN1122195 Furnizare erbicid pe baza de glifosat pentru distrugerea vegetației cu personal propriu în Filialelor Teritoriale de Îmbunătățiri Funciare din cadrul ANIF | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 296,550.00 | Awarded | Participated |
SCN1120912 Achizitii materiale de constructii si articole conexe | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 578,718.60 | Awarded | Participated |
scn1119231 Acord cadru furnizare materiale electrice | RO Spitalul Municipal de Urgenta Roman | RON 480,898.00 | Awarded | Participated |
CN1051044 “Acord cadru 4 ani – Achizitie mastic bituminos” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,745,000.00 | Awarded | Won |
CN1024674 Dezinfectanti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,562,200.00 | Awarded | Participated |
SCN1075391 Achizitie Dezinfectanti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 456,420.00 | Awarded | Participated |
SCN1074868 CONSUMABILE - produse si materiale de curatenie pt proiectul Servicii socio educationale de prevenire a abandonului familial pentru copiii nostri | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 74,990.70 | Awarded | Participated |
SCN1074366 Acord cadru de furnizare materiale de construcții | RO Spitalul Municipal de Urgenta Roman | RON 99,116.00 | Awarded | Won |
Related Links
Showing elements 46 - 60 out of 80 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking