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.
Tender participation
Total count
685
Won amount
Total value
€321,271.66
Win rate
Percentage
88%
Procurement Summary
Evo Sprint S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 685 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39850146 Pachet toner imprimanta | RO  COMUNA POIENARII BURCHII | RON 595.92 | Awarded | Won |
da39859260 Pachet10 | RO Comuna Havarna (Primaria Comunei Havarna) | RON 6,051.63 | Awarded | Won |
da39843717 Pachet toner- CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 251.13 | Awarded | Won |
da39842433 Xerox 106R02773 - cartus toner - APCTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 186.68 | Awarded | Won |
da39789191 accesorii birou si papetarie | RO Oras Teius | RON 1,067.86 | Awarded | Won |
da39857417 Pachet6 | RO Comuna Letca Noua Judetul Giurgiu (Primaria) | RON 1,202.85 | Awarded | Won |
da39771452 PACHET CONSUMABILE IMPRIMANTA | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,357.47 | Awarded | Won |
da39787331 Furnizare cartuse toner | RO Comuna Musatesti | RON 4,900.86 | Awarded | Won |
da39789022 ACHIZITIE CARTUSE TONER | RO COMUNA DOBROESTI | RON 2,896.32 | Awarded | Won |
da39790718 Pachet11 | RO COMUNA SACADAT | RON 1,422.10 | Awarded | Won |
da39853615 TONERE ȘI CARTUȘE | RO Municipiul Orastie | RON 4,627.92 | Awarded | Won |
da39850554 tonere | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 11,772.91 | Awarded | Won |
da39779722 Achizitionare tonere | RO Comuna Turburea | RON 3,442.83 | Awarded | Won |
da39771484 Pachet tonere | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,044.00 | Awarded | Won |
da39768334 Brother TN2421XL cartus laser - SPPMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 251.12 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 685 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking