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 |
|---|---|---|---|---|
DA39802135 Pachet7 | RO  COMUNA VARASTI (PRIMARIA VARASTI) | RON 772.48 | Awarded | Won |
DA39803241 Pachet tonere imprimanta | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 721.15 | Awarded | Won |
DA39793940 Pachet Tonere | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 437.48 | Awarded | Won |
DA39768334 Brother TN2421XL cartus laser - SPPMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 251.12 | Awarded | Won |
DA39772074 Pachet tonere - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 976.71 | Awarded | Won |
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 |
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