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
1057
Won amount
Total value
€25,927,829.46
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 1057 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35556030 PACHETE CONSUMABILE FURNITURI Lot 1 ADV1414958 | RO  LICEUL TEHNOLOGIC TOMSA VODA SOLCA | RON 2,877.15 | Awarded | Won |
da35561168 Hartie copiator A4 si A3 ( imprimanta matriceala) - ISU Brasov | RO Judetul Brasov | RON 5,015.00 | Awarded | Won |
da35562884 Suport metalic orizontal documente 3 buc/set (tavite) | RO Spital Orasenesc Beclean | RON 255.00 | Awarded | Won |
da35549310 Chitantier A6 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 1,020.00 | Cancelled | Participated |
da35549499 Bon consum A5 2EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 13.60 | Awarded | Won |
da35549452 Aviz expeditie A5 3EX AC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 25.50 | Awarded | Won |
da35554648 ACHIZITIE CUTII ARHIVARE PENTRU COLEGIUL TEHNIC GH MAGHERU | RO COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU TG-JIU | RON 108.00 | Awarded | Won |
da35530854 PACHET BIROTICA SI PAPETARIE | RO Agentia Nationala pentru Dezvoltarea Infrastructurii in Sanatate | RON 2,412.90 | Awarded | Won |
da35533067 ACHIZITIE RECHIZITE CF ADV 1420039 - FFH | RO UNIVERSITATEA CRAIOVA | RON 528.05 | Awarded | Won |
da35533442 DISTRUGĂTOR DOCUMENTE A4 | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 200.00 | Awarded | Won |
da35536486 Achizitionare rechizite pentru UM 01249 Arad. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 171.00 | Awarded | Won |
da35540179 Rechizite | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 152.17 | Awarded | Won |
da35542282 Ecusoane Aprilie | RO UNITATEA MILITARA 0930 | RON 40.00 | Awarded | Won |
da35509607 FORMULARE SI FOLIE PROTECTIE A4 | RO Unitatea Militara 02052 | RON 322.50 | Awarded | Won |
da35513408 Hartie (carton) copiator A4, 160 g,250coli/top Xerox Premier | RO SCOALA GIMNAZIALA OPREA IORGULESCU | RON 233.75 | Awarded | Won |
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