S.C. MAGOFFICE WEB S.R.L.
Fiscal identifier: 39572393
Public procurement data for MAGOFFICE WEB S.R.L. (39572393) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
669
Won amount
Total value
€391,894.63
Win rate
Percentage
83%
Procurement Summary
MAGOFFICE WEB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 669 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38660939 Hard disk intern | RO  AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 298.50 | Awarded | Participated |
da38652630 Produse de birotica si papetarie - luna august | RO Compania de Apa Somes S.A. | RON 6,188.01 | Awarded | Participated |
da38638699 Acumulator | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 778.00 | Awarded | Participated |
da38638987 PAHAR PLASTIC 200ML 100/SET | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 220.00 | Awarded | Participated |
da38636061 SAPUN LICHID 500ml cu glicerina | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 2,656.00 | Awarded | Participated |
da38635978 HIPOCLORIT 5L | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 358.32 | Awarded | Participated |
da38636009 PRAF DE CURATAT RIVEX 500G | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 1,448.20 | Awarded | Participated |
da38604211 Hartie copiator A4 | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 18.00 | Awarded | Participated |
da38604372 Hartie copiator | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 162.00 | Awarded | Participated |
da38557759 Cartuse pentru imprimante | RO Liceul Teoretic ONISIFOR GHIBU | RON 3,359.00 | Awarded | Participated |
da38555030 Accesorii IT | RO Liceul Teoretic ONISIFOR GHIBU | RON 646.00 | Awarded | Participated |
da38553983 Produse de birotica | RO Liceul Teoretic ONISIFOR GHIBU | RON 8,391.15 | Awarded | Participated |
da38523921 Rollup standard 85*200 cm, cadru si print HR pe digipet (PP) ref 23261 Proiect Bigalps | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 780.00 | Awarded | Participated |
da38483268 Pachet curatenie | RO LICEUL WALDORF CLUJ NAPOCA | RON 3,682.28 | Awarded | Participated |
da38465826 Produse de birotica si papetarie - luna iulie | RO Compania de Apa Somes S.A. | RON 4,462.18 | Ongoing | Participated |
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