S.C. EVOFFICE MGM S.R.L.
Fiscal identifier: 42632479
Public procurement data for EVOFFICE MGM S.R.L. (42632479) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
712
Won amount
Total value
€240,792.27
Win rate
Percentage
81%
Procurement Summary
EVOFFICE MGM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 712 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36583344 Drum Unit compatibil Brother DR 2401, DR2401 , Brother DCP-L2512/ L2532/ L2552 HL-L2312/ L2352/ L237 | RO  SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 39.00 | Awarded | Won |
da36583068 Banda adeziva antiderapanta 50mmx15m EVO | RO Gradinita 268 | RON 411.71 | Awarded | Participated |
da36565962 Whiteboard marker Evo | RO COLEGIUL NATIONAL SPIRU HARET TECUCI | RON 74.00 | Published | Participated |
da36536067 Cartus toner MLT-D1042S compatibil Samsung ML 1660, 1665, 1670, 1675, 1860, 1865, 3200, 3205 | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 714.20 | Awarded | Won |
da36535710 Cartus toner compatibil HP CE285A 85A | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 607.79 | Awarded | Won |
da36535636 Baterie Duracell R6 | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 288.20 | Awarded | Won |
da36479754 ACHIZITIE DIRECTA FURNITURI BIROU | RO Scoala GIMNAZIALA "Pricipesa Elena Bibescu" | RON 5,778.88 | Awarded | Participated |
da36425014 Hartie copiator A4 80g 500coli/top Brilliant Yellow | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 336.20 | Awarded | Won |
da36422022 MATERIALE BIROTICA | RO ORASUL FILIASI | RON 5,045.97 | Awarded | Participated |
da36406864 MATERIALE CONSUMABILE | RO ORASUL FILIASI | RON 719.57 | Awarded | Won |
DA36406864 MATERIALE CONSUMABILE | RO ORASUL FILIASI | RON 719.57 | Awarded | Won |
DA36406864 MATERIALE CONSUMABILE | RO ORASUL FILIASI | RON 719.57 | Awarded | Won |
DA36401327 Cartus Toner compatibil Canon C-EXV 40 CEXV40 Canon IR-1133/ IR-1133A/ IR-1133IF | RO Spitalul Municipal Dej | RON 390.00 | Awarded | Won |
da36401327 Cartus Toner compatibil Canon C-EXV 40 CEXV40 Canon IR-1133/ IR-1133A/ IR-1133IF | RO Spitalul Municipal Dej | RON 390.00 | Awarded | Won |
DA36400697 Steag ROMANIA pt exterior | RO LICEUL TEHNOLOGIC DANUBIUS CORABIA | RON 39.99 | Awarded | Won |
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