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
€25,933,760.78
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 |
|---|---|---|---|---|
SCN1168413 Furnizarea de rechizite școlare pentru unitățile din învățământul preuniversitar, pentru anul școlar 2025-2026. | RO  INSPECTORATUL SCOLAR JUDETEAN MARAMURES | RON 511,592.76 | Evaluation | Participated |
scn1168488 Materiale consumabile birotica si papetarie in cadrul proiectului PNRR/2024/C15/ME/13 | RO Universitatea de Vest din Timisoara | RON 38,000.00 | Evaluation | Participated |
da39059439 “Diverse articole de birou SD- GM "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 410.27 | Awarded | Participated |
da39057277 Ascutitoare tripla cu container si grip 2001 Faber-Castell - negru | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 35.70 | Cancelled | Participated |
da39040655 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 336.95 | Awarded | Participated |
da39031149 Whiteboard magnetic cu rama aluminiu 120*240 cm EVOffice | RO SCOALA PROFESIONALA LESPEZI | RON 5,418.75 | Awarded | Participated |
da39008415 Fisa magazie carton duplex 250g A5 | RO Spitalul Clinic Dr. I. Cantacuzino | RON 105.00 | Cancelled | Participated |
SCN1168109 Achizitia de articole de birotica si papetarie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 197,000.00 | Evaluation | Participated |
da38984927 Calendar triptic de perete 2026, Calimara cerneala 60 ml | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 168.30 | Cancelled | Participated |
da38955565 AGENDE SI CALENDARE | RO POLITIA LOCALA A MUNICIPIULUI BACAU | RON 1,020.00 | Awarded | Participated |
da38934943 MATERIALE BIROTICA ITPF IASI | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 388.20 | Expired | Participated |
da38928950 SFOARA BUMBAC | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,720.00 | Awarded | Participated |
da38922175 Pachet materiale consumabile - PNRR 13353 | RO UNIVERSITATEA CRAIOVA | RON 5,489.61 | Expired | Participated |
da38893244 FURNITURI DE BIROU DGASPC GORJ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 3,078.91 | Awarded | Participated |
SCN1167060 Hârtie, articole de hârtie și produse de papetarie | RO MUNICIPIUL ARAD | RON 321,849.00 | Evaluation | Participated |
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