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 |
|---|---|---|---|---|
da36027117 Articole de birou | RO  DIRECTIA DE SANATATE PUBLICA HARGHITA | RON 6,585.12 | Awarded | Won |
da36022661 Cartuse de toner | RO COLEGIUL NATIONAL" ALEXANDRU IOAN CUZA" | RON 2,874.22 | Awarded | Won |
da35947965 Cartuse de toner | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 1,247.02 | Awarded | Participated |
da35895108 Pachet1 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA | RON 1,362.26 | Awarded | Won |
da35817282 Xerox 106R02773 | RO Ministerul Afacerilor Interne - Unitatea Speciala de Aviatie Bucuresti | RON 921.66 | Awarded | Won |
da35837798 Tonere imprimante HP | RO COMUNA DOICESTI | RON 2,267.82 | Awarded | Won |
da35740530 Furnizare cartuse toner | RO COMUNA TULGHES (CONSILIUL LOCAL TULGHES) | RON 1,556.94 | Awarded | Won |
da35837826 Articole sanitare | RO U.A.T. COMUNA RASOVA | RON 67.00 | Awarded | Won |
da35837828 Saci de ambalaj | RO U.A.T. COMUNA RASOVA | RON 25.68 | Awarded | Won |
da35837829 Papetarie | RO U.A.T. COMUNA RASOVA | RON 203.00 | Awarded | Won |
da35837822 Articole de hartie pentru uz sanitar | RO U.A.T. COMUNA RASOVA | RON 1,011.04 | Awarded | Won |
da35837824 Accesorii informatice | RO U.A.T. COMUNA RASOVA | RON 784.77 | Awarded | Won |
da35988422 Tonere- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,077.85 | Awarded | Won |
da35987901 Cartus toner -CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 89.64 | Awarded | Won |
da35968064 Produse de curatenie pentru Primaria Tarnova | RO COMUNA TARNOVA (PRIMARIA LOCALITATII TARNOVA) | RON 1,258.81 | Awarded | Participated |
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