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
690
Won amount
Total value
€315,683.30
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 690 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35343476 Achizitie tonere | RO  ORASUL IANCA | RON 6,078.92 | Awarded | Won |
da35356691 CARTUSE DE TONER CASIERIE PRIMARIA COMUNEI GIROC, JUD. TIMIS | RO COMUNA GIROC | RON 1,642.00 | Awarded | Won |
da35333539 Consumabile pentru imprimante ADV 1413158 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 8,110.13 | Awarded | Won |
da35339316 Cartuse pt. CRRNPAH Nedelea (REF.161822) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,426.73 | Awarded | Won |
da35340070 Pachet4 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA | RON 1,041.42 | Awarded | Won |
da35343747 toner tn 243 negru | RO Scoala Gimnaziala Satchinez | RON 497.50 | Awarded | Won |
da35344375 Imprimante laser | RO COMUNA MICLESTI | RON 652.07 | Awarded | Won |
da35344320 Cartuse de toner | RO COMUNA MICLESTI | RON 3,534.23 | Awarded | Won |
da35323543 ACHIZITIE PACHET PAPETARIE | RO COMUNA DOBROESTI | RON 684.50 | Awarded | Won |
da35323532 ACHZITIE CARTUSE TONER | RO COMUNA DOBROESTI | RON 2,899.68 | Awarded | Won |
da35324223 Produse de curațenie - SPCLEP Turceni | RO Orasul Turceni | RON 1,933.63 | Awarded | Won |
da35324207 Produse de curatenie - Centru de zi | RO Orasul Turceni | RON 1,133.50 | Awarded | Won |
da35326285 Achizitie cartuse toner | RO Inspectoratul Teritorial pentru Calitatea Semintelor si a Materialului Saditor | RON 4,660.24 | Awarded | Won |
da35328551 ACHZITIE PACHET CARTUSE TONER | RO COMUNA DOBROESTI | RON 2,032.82 | Awarded | Won |
da35329760 FURNIZARE CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,799.88 | Awarded | Won |
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