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 |
|---|---|---|---|---|
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 |
da35757596 HARTIE XEROX A4 | RO Oras Teius | RON 1,979.00 | Awarded | Won |
da35710756 TONER WORKCENTRE 3025/3020 | RO Spitalul Municipal de Urgenta Pascani | RON 2,540.59 | Awarded | Won |
da35681819 Cartuse HP | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 11,375.94 | Awarded | Won |
da35556210 Dezinfectant pentru maini | RO U.A.T. COMUNA RASOVA | RON 172.02 | Awarded | Won |
da35518849 Pachet12 | RO COMUNA JAMU MARE (PRIMARIA JAMU MARE) | RON 16,731.54 | Awarded | Won |
da35497122 Hartie pentru scris | RO U.A.T. COMUNA RASOVA | RON 1,482.30 | Awarded | Won |
da35497094 Articole de hartie pentru uz sanitar | RO U.A.T. COMUNA RASOVA | RON 551.54 | Awarded | Won |
da35497079 Produse de curatenie | RO U.A.T. COMUNA RASOVA | RON 803.77 | Awarded | Won |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Participated |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Participated |
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