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 |
|---|---|---|---|---|
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 |
da35889155 Pachet4 | RO COMUNA FIZESU-GHERLII (CONSILIUL LOCAL FIZESU GHERLII) | RON 4,479.14 | Awarded | Won |
da35879820 Achizitie tonere copiatoare si imprimante | RO SCOALA GIMNAZIALA NR. 280 | RON 1,938.43 | Awarded | Won |
da35852057 TONERE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 365.17 | Awarded | Won |
da35798052 TONERE CRG 070 | RO Spitalul Municipal de Urgenta Pascani | RON 4,339.30 | Awarded | Won |
da35771861 Pachet toner UM 01109 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 3,947.40 | Awarded | Won |
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