
S.C. Evo Sprint S.R.L.
Fiscal identifier: 32174862
Public procurement data for Evo Sprint S.R.L. (32174862) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Evo Sprint S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 690 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41312059 Pachet4 | RO COMUNA BEZDEAD | RON 842.53 | Expired | Participated |
da41236520 Cartuse de toner imprimante UAT Sl. Bradului | RO Comuna Slobozia Bradului | RON 657.28 | Awarded | Participated |
da41241762 HARTIE A4 | RO SCOALA GIMNAZIALA „PETRE GHELMEZ” | RON 3,812.00 | Awarded | Participated |
da41112364 Pachet tonere - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,589.11 | Awarded | Participated |
da40791950 Cartuse toner KYOCERA TK-1160 | RO ORASUL PETRILA | RON 3,036.40 | Cancelled | Participated |
da40719372 Pachet cartuse toner | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 9,761.84 | Cancelled | Participated |
da40508128 Toner UM 01218 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 1,426.23 | Cancelled | Participated |
da39813388 Cartuse de toner | RO U.A.T. COMUNA RASOVA | RON 2,288.68 | Awarded | Won |
da39813443 Produse de curatenie | RO U.A.T. COMUNA RASOVA | RON 636.40 | Awarded | Won |
da39813419 Articole papetarie | RO U.A.T. COMUNA RASOVA | RON 255.28 | Awarded | Won |
da39812832 Hartie pentru fotocopiatoare | RO U.A.T. COMUNA RASOVA | RON 454.80 | Awarded | Won |
da39811450 cartus toner CE 505X | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT | RON 3,154.88 | Awarded | Won |
da39812244 Pachet12 | RO COMUNA MIHAILENI (PRIMARIA MIHAILENI) | RON 947.92 | Awarded | Won |
da39793940 Pachet Tonere | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 437.48 | Awarded | Won |
da39870049 Cartuse si tonere UM 01812 Moara Vlasiei | RO Unitatea Militara 01812 | RON 23,520.37 | Awarded | Won |
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