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 |
|---|---|---|---|---|
da36975757 TONERE DPAS ORĂȘTIE | RO  Municipiul Orastie | RON 802.49 | Awarded | Won |
da36974854 Furnizare tonere si cartuse pentru Comuna Modelu Judetul Calarasi | RO COMUNA MODELU | RON 974.96 | Awarded | Won |
da36965003 Pachet1 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 7,595.50 | Awarded | Participated |
da36913161 Pachet tonere- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 894.38 | Awarded | Won |
da36832687 PAPETARIE,birotica | RO Orasul Balan (Primaria Balan) | RON 7,563.20 | Awarded | Won |
da36779817 Pachet6 | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 906.40 | Awarded | Won |
da36765792 Pachet cartuse toner orinal TNP | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 3,623.56 | Awarded | Won |
da36765736 Pachet tonere brother | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 2,628.35 | Awarded | Won |
da36728772 Tonere- CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 295.08 | Awarded | Won |
da36683601 Cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 6,278.70 | Awarded | Won |
da36667280 Pachet tonere Brother MCF-L8900CDW | RO Centru Judetean de Resurse si Asistenta Educationala | RON 1,041.24 | Awarded | Won |
da36665082 Cartus toner - Secretariat CEPAH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 213.22 | Awarded | Won |
da36626168 Pachet13 | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 10,198.81 | Awarded | Participated |
da36616768 ACHIZIȚIE CONSUMABILE IMPRIMANTE - UAT GHEORGHE LAZĂR, JUDEȚUL IALOMIȚA | RO Comuna Gheorghe Lazar | RON 216.35 | Awarded | Won |
da36576699 Furnizare cartuse pentru imprimante | RO Ministerul Apararii - Unitatea Militara 01158 | RON 2,633.26 | Awarded | Won |
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