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 |
|---|---|---|---|---|
DA39785274 ARTICOLE DE BIROU | RO  URBIS S.A. Baia Mare | RON 456.59 | Cancelled | Participated |
DA39787031 ARTICOLE DE BIROU | RO URBIS S.A. Baia Mare | RON 454.99 | Awarded | Won |
DA39755506 TIPIZATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 288.00 | Awarded | Won |
DA39769304 Produse de birotica si papetarie febr.2026 | RO AUTORITATEA PENTRU SUPREVEGHEREA SI PROTECTIA ANIMALELOR | RON 645.95 | Awarded | Won |
SCN1171677 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 183,119.90 | Evaluation | Participated |
DA39759807 Achizitie articole de papetarie | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 50.00 | Awarded | Won |
DA39731723 PIX SCRIERE ALBASTRA SI ROSIE | RO SC APA SERV S.A. | RON 116.00 | Awarded | Won |
CN1088159 „HARTIE GRAFICA si de COPIAT” | RO SPEEH HIDROELECTRICA S.A. | RON 319,739.94 | Evaluation | Participated |
DA39731213 Pachet (14 buc ) Rola hartie plotter A0 / 75 G / 841mm * 50m Xerox | RO Apavital SA Iasi | RON 1,120.00 | Awarded | Won |
DA39725290 Pachet produse birotica trimestrul 1/2026 | RO SC APA SERV S.A. | RON 3,072.84 | Awarded | Won |
DA39668116 ARTICOLE DE BIROU | RO Biblioteca Centrala Universitara "Eugen Todoran" Timisoara | RON 584.44 | Awarded | Won |
DA39657911 Hartie (carton) copiator A4, 160 g,250coli/top Mondi | RO SCOALA NATIONALA DE GREFIERI Bucuresti | RON 340.00 | Awarded | Won |
SCN1170574 Materiale consumabile, birotică și papetărie – 5 loturi | RO Asociatia “Centrul Step by Step pentru Educatie si Dezvoltare Profesionala”, - | RON 41,741.00 | Evaluation | Participated |
SCN1169934 FURNIZARE materiale consumabile necesare derularii activitatilor pentru proiectul “FORMACTIV - Formare și muncă activă” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 645,050.00 | Evaluation | Participated |
CN1085074 Lot 1-Produse de birotica” „Lot 2-Consumabile IT”, „Lot 3- Banda polipropilena | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 793,690.85 | Evaluation | Participated |
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