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
€321,591.74
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 |
|---|---|---|---|---|
da35114449 Pachet8 | RO  Comuna Letca Noua Judetul Giurgiu (Primaria) | RON 1,045.16 | Awarded | Won |
da35119681 Tonere HP Laserjet M5035 MFP Q7570A | RO DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI | RON 882.28 | Awarded | Won |
da35116681 TONERE MUNICIPIUL ORĂȘTIE | RO Municipiul Orastie | RON 542.10 | Awarded | Won |
da35116627 TONERE | RO Municipiul Orastie | RON 82.22 | Awarded | Won |
da35106276 Achizitie cartuse de toner | RO SCOALA GIMNAZIALA VISANI | RON 1,581.10 | Awarded | Won |
da35107762 Pachet6 | RO Comuna Havarna (Primaria Comunei Havarna) | RON 15,311.56 | Awarded | Won |
da35108145 Achizitie toner imprimanta LEXMARK CX522 | RO Comuna Mereni (Primaria Mereni) | RON 477.95 | Awarded | Won |
da35111168 Cartuse de toner pentru Primaria Comunei Giroc, jud. Timis | RO COMUNA GIROC | RON 4,632.56 | Awarded | Won |
da35100979 Pachet10 | RO COLEGIUL NATIONAL COSTACHE NEGRI TG.OCNA | RON 1,052.12 | Awarded | Won |
da35102173 Pachet5 | RO COMUNA RUSANESTI | RON 4,200.50 | Awarded | Won |
da35101378 PACHET TONERE PT MULTIFUNCTIONALELE PRIMARIEI TARNOVA | RO COMUNA TARNOVA (PRIMARIA LOCALITATII TARNOVA) | RON 10,628.88 | Awarded | Won |
da35089733 Achizitie cartuse pentru imprimanta | RO U.M.01119 BRASOV | RON 10,204.78 | Awarded | Won |
da35093169 Achizitie cartuse toner | RO Orasul Turceni | RON 5,861.96 | Awarded | Won |
da35071946 Tonnere si papetarie | RO COMUNA FRUMUSANI | RON 1,738.09 | Awarded | Won |
da35074716 Consumabile birou | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 2,109.56 | Awarded | Won |
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