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 |
|---|---|---|---|---|
da34933281 Achizitie directa cartuse imprimanta | RO  S.C. ECOTRANS STCM S.R.L | RON 401.04 | Awarded | Won |
da34937125 Achizitie cartuse toner | RO Inspectoratul Teritorial pentru Calitatea Semintelor si a Materialului Saditor | RON 1,675.26 | Awarded | Won |
da34940530 Furnizare produse curatenie | RO COMUNA CORNU LUNCII | RON 4,363.64 | Awarded | Won |
da34941128 Unitate imagistica Lexmark | RO DIRECTIA DE SANATATE PUBLICA HARGHITA | RON 1,218.21 | Awarded | Won |
da34925913 consumabile | RO Primaria Municipiului Tarnaveni | RON 2,643.87 | Awarded | Won |
da34926932 Pachet11 | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA VALU LUI TRAIAN | RON 1,431.58 | Awarded | Won |
da34933198 set de cartuse color CMYK pentru imprimanta Brother MC-J3940DW | RO ORASUL PETRILA | RON 313.62 | Awarded | Won |
da34914450 Plicuri cu burduf | RO U.A.T. COMUNA RASOVA | RON 86.55 | Awarded | Won |
da34914476 Saci de ambalaj | RO U.A.T. COMUNA RASOVA | RON 1,692.66 | Awarded | Won |
da34914420 Prosop hartie in role | RO U.A.T. COMUNA RASOVA | RON 958.20 | Awarded | Won |
da34914353 Toner pentru imprimantele | RO U.A.T. COMUNA RASOVA | RON 2,690.40 | Awarded | Won |
da34914380 Articole sanitare | RO U.A.T. COMUNA RASOVA | RON 51.78 | Awarded | Won |
da34916662 Cartuse/tonere | RO Institutul Cultural Roman | RON 25,096.12 | Awarded | Won |
da34918710 Toner Canon MF443DW | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 1,366.62 | Awarded | Won |
da34920402 Consumabile imprimanta | RO LICEUL TEORETIC TRAIAN LALESCU | RON 474.60 | Awarded | Won |
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