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 |
|---|---|---|---|---|
da37680635 Hârtie copiator A4 90g 500/top Color Copy Mondi | RO  CURTEA CONSTITUTIONALA A ROMANIEI | RON 127.50 | Ongoing | Participated |
da37677885 Buzunar autoadeziv A4, 5 buc/se | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 140.28 | Ongoing | Participated |
da37675238 Hartie foto A4, 210 x 297 mm, rezistentă la apă, glossy, 210g/m2, pentru imprimante inkjet si laser | RO PENITENCIARUL BISTRITA | RON 141.00 | Ongoing | Participated |
da37658123 Furnizare dispozitiv de distrugere a documentelor | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 2,040.00 | Ongoing | Participated |
da37649928 Perforator metalic 4 gauri, 20 coli | RO UNITATEA MILITARA 02532 BUCURESTI | RON 300.00 | Ongoing | Participated |
da37561896 Hartie si articole de birou | RO COMUNA URZICENI | RON 556.26 | Ongoing | Participated |
da37541697 Coperti arhivare fata/spate carton duplex alb 300 gr/mp | RO UNIVERSITATEA "BABES-BOLYAI" | RON 215.00 | Ongoing | Participated |
scn1156069 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 30,900.00 | Awarded | Participated |
SCN1155620 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 168,459.00 | Awarded | Participated |
SCN1155585 Achizitia de rechizite scolare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 161,000.00 | Awarded | Participated |
SCN1155195 Hârtie pentru imprimante, copiatoare,multifunctionale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,928.60 | Awarded | Participated |
SCN1155175 Furnizare rechizite | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 64,100.31 | Awarded | Participated |
SCN1154102 Furnizare articole de papetarie si alte articole din hartie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 252,000.00 | Awarded | Participated |
SCN1153442 FURNIZAREA DE RECHIZITE ŞCOLARE
PENTRU UNITĂŢILE DIN ÎNVĂŢĂMÂNTUL PREUNIVERSITAR,
PENTRU ANUL ŞCOLAR 2024-2025 | RO INSPECTORATUL SCOLAR JUDETEAN MURES | RON 678,798.32 | Awarded | Participated |
SCN1153351 Acord cadru privind furnizarea de DIVERSE TIPURI DE HARTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 213,947.20 | Awarded | Participated |
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