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 |
|---|---|---|---|---|
da35830594 ARTICOLE BIROTICA | RO  TRIBUNALUL VASLUI | RON 1,627.25 | Awarded | Won |
DA39672787 FURNIZARE RECHIZITE DE BIROU | RO Unitatea Militara 01227 Constanta | RON 4,867.74 | Awarded | Won |
da35818706 FURNITURI DE BIROU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 305.14 | Awarded | Won |
da35784410 Folie strech manual 23 microni / 50 cm latime / 120 m lungime | RO INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIA "ELIE WIESEL" | RON 85.00 | Awarded | Won |
da35772326 PACHET RECHIZITE DE BIROU | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 440.13 | Awarded | Won |
da35762674 CARTON COPIATOR A4 AURIU INTENS 160G 250 | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 467.00 | Cancelled | Participated |
da35763954 ARTICOLE DE BIROU | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 467.00 | Awarded | Won |
da35749117 PRODUSE DE BIROTICA SI PAPETARIE | RO PENITENCIARUL POARTA ALBA | RON 2,498.39 | Awarded | Won |
da35763326 Perforator metalic 4 gauri, 20 coli EVOffice | RO UNITATEA MILITARA 0836 BACAU | RON 600.00 | Awarded | Won |
da35766541 Articole de papetarie | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 26,042.06 | Awarded | Won |
da35766525 Achizitie directa - furnituri de birou - lotul nr. 3 cf anuntul ADV nr. 1426184 din 15.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 102.00 | Awarded | Won |
da35766436 Achizitie directa - furnituri de birou - lotul nr. 2 cf anuntul ADV nr. 1426184 din 15.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 796.10 | Awarded | Won |
da35766457 Achizitie directa - furnituri de birou - lotul nr. 3 cf anuntul ADV nr. 1426184 din 15.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 464.64 | Awarded | Won |
da35766497 Achizitie directa - furnituri de birou - lotul nr. 6 cf anuntul ADV nr. 1426184 din 15.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 262.00 | Awarded | Won |
da35737886 ARTICOLE DE BIROU UM 01051 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 773.82 | Awarded | Won |
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