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
€25,943,281.60
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 |
|---|---|---|---|---|
da39532230 1062281 NIR(Nota de Intrare Receptie) cu TVA,autocopiativ 3ex,A4,100 file/carnet | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 892.50 | Awarded | Participated |
da39529627 ACHIZITIONARE MATERIALE REEDUCARE | RO PENITENCIARUL POARTA ALBA | RON 1,620.80 | Awarded | Participated |
da39506685 Condică de prescripții medicamente și materiale sanitare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 90.00 | Expired | Participated |
da39509123 ARTICOLE DE BIROU | RO Ministerul Apararii - Unitatea Militara 01158 | RON 2,030.40 | Awarded | Participated |
da39506475 Bon consum A5 2EX | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 86.40 | Expired | Participated |
da39506425 1062281 NIR(Nota de Intrare Receptie) cu TVA,autocopiativ 3ex,A4,100 file/carnet | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 892.50 | Expired | Participated |
SCN1170625 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 190,000.00 | Evaluation | Participated |
da39455436 RECHIZITE CONFORM ADV1509384 din 26.11.2025 | RO CET GOVORA S.A. | RON 660.88 | Awarded | Participated |
da39444354 Elastice bani 1.7 mm, diametru 43 mm,1kg/punga EVOffice | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 191.30 | Awarded | Participated |
da39436568 AGENDE -60 | RO UNITATEA MILITARA 01838 | RON 1,651.65 | Awarded | Participated |
da39418568 Pachet ghiozdan + rechizite | RO SCOALA PROFESIONALA PERISANI | RON 6,158.94 | Awarded | Participated |
da39406588 Bilet de trimitere A5, 100 file | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 540.00 | Awarded | Participated |
da39406659 Plic C6 (114*162 mm) alb, siliconic, 80 g/mp, clapa dreapta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 14.00 | Awarded | Participated |
da39386214 Capsator metalic profesional 23/6-23/13 100 coli. EVOffice | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 29.75 | Expired | Participated |
da39386250 Capse 23/13 1000 buc/cutie Deli 0013 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 17.00 | Expired | Participated |
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