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 |
|---|---|---|---|---|
DA39833613 Pachet5 | RO  COMUNA GALICEA MARE | RON 1,383.00 | Awarded | Won |
DA39828693 Pachet4 | RO Parchetul de pe lânga Tribunalul Caras-Severin | RON 4,430.14 | Awarded | Won |
DA39819922 Achizitie directa produse curatenie spalatorie | RO S.C. ECOTRANS STCM S.R.L | RON 519.30 | Awarded | Won |
DA39813388 Cartuse de toner | RO U.A.T. COMUNA RASOVA | RON 2,288.68 | Awarded | Won |
DA39813443 Produse de curatenie | RO U.A.T. COMUNA RASOVA | RON 636.40 | Awarded | Won |
DA39813419 Articole papetarie | RO U.A.T. COMUNA RASOVA | RON 255.28 | Awarded | Won |
DA39812832 Hartie pentru fotocopiatoare | RO U.A.T. COMUNA RASOVA | RON 454.80 | Awarded | Won |
DA39817579 Toner imprimanta | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 283.68 | Awarded | Won |
DA39811450 cartus toner CE 505X | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT | RON 3,154.88 | Awarded | Won |
DA39812244 Pachet12 | RO COMUNA MIHAILENI (PRIMARIA MIHAILENI) | RON 947.92 | Awarded | Won |
DA39802135 Pachet7 | RO COMUNA VARASTI (PRIMARIA VARASTI) | RON 772.48 | Awarded | Won |
DA39803241 Pachet tonere imprimanta | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 721.15 | Awarded | Won |
DA39793940 Pachet Tonere | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 437.48 | Awarded | Won |
DA39768334 Brother TN2421XL cartus laser - SPPMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 251.12 | Awarded | Won |
DA39772074 Pachet tonere - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 976.71 | Awarded | Won |
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