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 |
|---|---|---|---|---|
da36014371 Plic C5 (162*229 mm) alb, siliconic, 80 gr/mp - deschidere pe latura mare | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 130.00 | Awarded | Participated |
DA36014371 Plic C5 (162*229 mm) alb, siliconic, 80 gr/mp - deschidere pe latura mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 130.00 | Awarded | Participated |
SCN1074858 Hartie pentru fotocopiatoare si xerografica | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 15,014.00 | Awarded | Won |
SCN1074119 Registre, registre contabile, clasoare, formulare și alte articole imprimate de papetărie sau din carton; Accesorii de birou; Panouri de afișare; Papetarie; Bibliorafturi, Mape de corespondență | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 809,431.94 | Awarded | Won |
CN1023959 RECHIZITE SI TIPIZATE | RO Spitalul Clinic Colentina | RON 1,286,534.00 | Awarded | Won |
SCN1073850 Achizitia de Lotul 1: Articole de birotica; Lotul 2: Hartie de scris si pentru copiator | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 249,379.89 | Awarded | Participated |
scn1073499 Hartie pentru fotocopiatoare si xerografica | RO RAJA S.A CONSTANTA | RON 300,000.00 | Awarded | Participated |
CN1023889 Furnizare tonere - Neptun | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 14,997.20 | Awarded | Participated |
scn1073221 Hrtie xerografica A4 | RO SNTFC "CFR CALATORI" S.A. | RON 34,510.00 | Awarded | Participated |
CN1023527 Achiziție registre si dosare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 590,247.19 | Awarded | Won |
SCN1073117 Articole de birou | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 100,000.00 | Awarded | Won |
SCN1073165 “PRODUSE DE BIROTICĂ ŞI PAPETARIE “ | RO Directia Fiscala Brasov | RON 166,037.00 | Awarded | Participated |
cn1023284 Rechizite si articole de birou | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,137,895.50 | Awarded | Won |
scn1072806 Rechizite, furnituri de birou | RO CAMERA DEPUTATILOR | RON 62,176.48 | Awarded | Participated |
cn1023255 Achiziție hârtie si bibliorafturi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 878,442.10 | Awarded | Won |
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