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
€1,032,635.87
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 |
|---|---|---|---|---|
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 |
scn1074024 Achizitie materiale de protectie COVID 19 (masti, manusi, dezinfectant, alcool sanitar) pentru Muzeul National al Satului “Dimitrie Gusti” | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 88,157.98 | Awarded | Participated |
scn1073501 Dezinfectanti pentru maini pentru prevenirea contaminarii cu virusul SARS-COV2 pe durata starii de alerta | RO MUNICIPIUL BACAU | RON 76,800.00 | Awarded | Participated |
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