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
690
Won amount
Total value
€315,778.73
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 690 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37687842 Pachet6 | RO  INSPECTORATUL SCOLAR JUDETEAN BIHOR | RON 5,263.70 | Ongoing | Participated |
da37611291 Tonere- CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 199.12 | Ongoing | Participated |
da37549456 Toner imprimanta - SEC Copii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 744.51 | Ongoing | Participated |
da37098374 Pachet3 | RO SCOALA GIMNAZIALA „PETRE GHELMEZ” | RON 2,540.13 | Awarded | Won |
da37098348 Pachet7 | RO SCOALA GIMNAZIALA „PETRE GHELMEZ” | RON 2,953.84 | Awarded | Won |
da37098365 Saci menajeri | RO SCOALA GIMNAZIALA „PETRE GHELMEZ” | RON 2,125.60 | Awarded | Won |
da37082693 Pachet conform ADV1458960 - VPFC | RO UNIVERSITATEA CRAIOVA | RON 4,341.18 | Awarded | Won |
da37081494 Saci de ambalaj | RO U.A.T. COMUNA RASOVA | RON 17.97 | Awarded | Won |
da37068897 Cartus toner - S.E.C | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 227.89 | Awarded | Won |
da37066014 Lexmark B232000 cartus toner-CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 503.67 | Awarded | Won |
da37053681 HP CF226XL cartus laser-CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 456.84 | Awarded | Won |
da37045712 cartus toner Xerox 106R02773 - APT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 162.02 | Awarded | Won |
da37039685 Furnizare pachet birotică | RO COMUNA TULGHES (CONSILIUL LOCAL TULGHES) | RON 2,076.00 | Awarded | Participated |
da37021751 Tonere | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 5,984.82 | Published | Participated |
da37029638 Pachet tonere- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 524.64 | Awarded | Won |
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