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 |
|---|---|---|---|---|
da39772074 Pachet tonere - MCPAMSS | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 976.71 | Awarded | Won |
da39785061 Pachet tonere | RO COMUNA POENI | RON 1,302.02 | Awarded | Won |
DA39870049 Cartuse si tonere UM 01812 Moara Vlasiei | RO Unitatea Militara 01812 | RON 23,520.37 | Awarded | Won |
DA39864600 Pachet tonere conform oferta | RO COMUNA BUZOIESTI | RON 5,377.80 | Awarded | Won |
DA39865126 Tonere | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 7,193.39 | Awarded | Won |
DA39865203 Tonere si unitati de imagine | RO COMUNA BUCIUMENI | RON 6,178.52 | Awarded | Won |
DA39852684 Cartușe de toner pentru imprimanta Brother DCP 1622WE | RO Orasul Turceni | RON 577.02 | Awarded | Won |
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 |
DA39842433 Xerox 106R02773 - cartus toner - APCTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 186.68 | Awarded | Won |
DA39843717 Pachet toner- CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 251.13 | Awarded | Won |
DA39857417 Pachet6 | RO Comuna Letca Noua Judetul Giurgiu (Primaria) | RON 1,202.85 | 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 |
DA39841012 Consumabile de birou | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 2,398.07 | Awarded | Won |
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