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 |
|---|---|---|---|---|
DA39785061 Pachet tonere | RO  COMUNA POENI | RON 1,302.02 | Awarded | Won |
DA39787331 Furnizare cartuse toner | RO Comuna Musatesti | RON 4,900.86 | Awarded | Won |
DA39789022 ACHIZITIE CARTUSE TONER | RO COMUNA DOBROESTI | RON 2,896.32 | Awarded | Won |
DA39790718 Pachet11 | RO COMUNA SACADAT | RON 1,422.10 | Awarded | Won |
DA39789191 accesorii birou si papetarie | RO Oras Teius | RON 1,067.86 | Awarded | Won |
DA39779722 Achizitionare tonere | RO Comuna Turburea | RON 3,442.83 | Awarded | Won |
DA39774913 TONERE - COMSUMABILE IMPRIMANTE CENTRU DE ZI JURJAC + CENTRU PENTRU COPII CU DIZABILITATI | RO Directia de Asistenta Sociala Dorohoi | RON 807.90 | Awarded | Won |
DA39774794 TONERE - COMSUMABILE IMPRIMANTE PENTRU DAS | RO Directia de Asistenta Sociala Dorohoi | RON 1,455.05 | Awarded | Won |
DA39771312 Pachet10 | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 3,118.82 | Awarded | Won |
DA39771452 PACHET CONSUMABILE IMPRIMANTA | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,357.47 | Awarded | Won |
DA39771484 Pachet tonere | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,044.00 | Awarded | Won |
DA39771425 Toner Brother HL-L2460DN; Toner Xerox VersalinkB600; | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,153.36 | Awarded | Won |
DA39746381 TONERE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 710.62 | Awarded | Won |
DA39754009 Pachet toner- CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 491.52 | Awarded | Won |
DA39762199 Cartuse toner | RO COMUNA SÂNGERU | RON 3,162.52 | Awarded | Won |
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