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 |
|---|---|---|---|---|
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 |
da36172433 Cartuse de toner pentru HP M477FDN | RO Orasul Turceni | RON 2,197.01 | Awarded | Won |
da36168254 Pachet4 | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 1,476.28 | Awarded | Won |
da36162201 Tonere - Management de Caz | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,146.21 | Awarded | Won |
da36159274 Tonere - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 552.36 | Awarded | Won |
da36152245 TONERE - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 765.17 | Awarded | Won |
da36113286 Pachet4 | RO COMUNA VARASTI (PRIMARIA VARASTI) | RON 549.05 | Awarded | Won |
da36103683 Lexmark B232000 | RO Unitatea Militara 0603 | RON 2,256.36 | Awarded | Won |
da36093909 Pachet cartușe cu toner pentru imprimante | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 734.96 | Awarded | Participated |
da36055435 PACHET CONSUMABILE | RO UNITATE MILITARA 01910 | RON 2,472.86 | Awarded | Won |
da36029963 Cartuse pt. CSC Sf. Andrei Ploiesti (REF.33347) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,035.65 | Awarded | Won |
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