
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39043648 Pachet tonere- Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 164.26 | Awarded | Participated |
da39039757 Pachet TONERE - Management de Caz Copii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,923.50 | Awarded | Participated |
da39020319 Cartus toner- CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 142.95 | Awarded | Participated |
da39008626 Tonere - MANAGEMENT DE CAZ COPII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 606.80 | Awarded | Participated |
da39008885 TONERE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 409.65 | Awarded | Participated |
da39009272 HP W1490X - SEC ADULTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 309.05 | Awarded | Participated |
da39009520 tonere - JURIDIC SI CONTENCIOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 438.62 | Awarded | Participated |
da39007836 TONERE - APCTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 464.92 | Awarded | Participated |
da39003180 FURNIZARE TONERE | RO Muzeul National de Arta al Romaniei | RON 2,905.69 | Awarded | Participated |
da38974108 Pachet tonere- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 588.17 | Awarded | Participated |
da38970645 Cilindru negru Xerox SC 2020 | RO Directia de Asistenta Sociala Dorohoi | RON 442.16 | Awarded | Participated |
da38969857 CARTUS Lexmark B242H00 - M.I.R.U. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 489.81 | Awarded | Participated |
da38786167 Pachet11 | RO LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 17,298.46 | Awarded | Participated |
da38942025 Achizitie tonere | RO Comuna Uda | RON 2,017.17 | Awarded | Participated |
da38898294 Achizitie tonere | RO Comuna Uda | RON 4,088.76 | Awarded | Participated |
Related Links
Showing elements 526 - 540 out of 690 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking