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 |
|---|---|---|---|---|
DA39656902 Pachet8 | RO  Comuna Letca Noua Judetul Giurgiu (Primaria) | RON 1,261.93 | Awarded | Won |
DA39720154 TONERE | RO Comuna Cilieni (Primaria Cilieni Jud. Olt) | RON 4,803.32 | Awarded | Won |
DA39721118 tonere | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 2,267.33 | Awarded | Won |
DA39722033 Toner 1218 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 389.12 | Awarded | Won |
DA39658670 Pachet6 tonere imprimanta kyocera m5526cdn | RO COMUNA STARCHIOJD | RON 1,557.85 | Awarded | Won |
DA39634734 Pachet toner- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 96.02 | Awarded | Won |
DA39637336 Pantum TL411X - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 395.78 | Awarded | Won |
DA39717900 PACHET TONER | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 1,995.74 | Awarded | Won |
DA39705521 CARTUSE CERNEALA | RO DIRECTIA DE SANATATE PUBLICA HARGHITA | RON 222.84 | Awarded | Won |
DA39709705 achizitie tonere pantum | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 8,239.00 | Awarded | Won |
DA39703661 Pachet8 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA | RON 876.39 | Awarded | Won |
DA39701980 Toner | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 708.57 | Awarded | Won |
DA39695739 Achizitie directa cartuse toner | RO S.C. ECOTRANS STCM S.R.L | RON 247.28 | Awarded | Won |
DA39696017 Achizitie directa produse curatenie | RO S.C. ECOTRANS STCM S.R.L | RON 522.05 | Awarded | Won |
DA39683733 Pachet5 | RO COMUNA VANATORI | RON 2,537.79 | Awarded | Won |
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