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 |
|---|---|---|---|---|
da36260014 Tonere- CSCCHS | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 233.00 | Awarded | Won |
da36243913 Pachet tonere pentru Primaria Giroc, jud. Timis | RO COMUNA GIROC | RON 8,187.80 | Awarded | Won |
da36240760 Drum Unit Lexmark B220Z00 | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 404.72 | Awarded | Won |
da36240796 Toner Lexmark B222H00 | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,659.08 | Awarded | Won |
da36220530 Tonere - Centrul Maternal | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 549.07 | Awarded | Won |
da36217583 Tonere imprimanta multifuncțională Cartus Toner Compatibil TN3480 (Negru) | RO Comuna Slobozia Bradului | RON 465.54 | Awarded | Won |
da36216630 Pachet5 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA | RON 1,168.51 | Awarded | Won |
da36205448 tonere | RO Spitalul Municipal de Urgenta Pascani | RON 4,785.05 | Awarded | Participated |
da36200200 Pachet cartușe cu toner pentru imprimante | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 710.85 | Awarded | Won |
da36196003 cartus laser- CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 325.80 | Awarded | Won |
da36192328 FURNIZARE CARTUȘE PENTRU IMPRIMANTE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 14,943.55 | Awarded | Participated |
da36186974 Tonere- CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 125.84 | Awarded | Won |
da36186871 Xerox 106R03623 cartus toner- CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 198.84 | Awarded | Won |
da36186418 Cartuse de toner | RO COMUNA BREZOAELE (PRIMARIA COMUNEI BREZOAELE) | RON 212.97 | Awarded | Won |
da36181926 ACHIZIȚIE CONSUMABILE PENTRU IMPRIMANTE - COMUNA GHEORGHE LAZĂR, JUDEȚUL IALOMIȚA | RO Comuna Gheorghe Lazar | RON 4,803.92 | Awarded | Won |
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