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 |
|---|---|---|---|---|
da36500727 Produse de birotica si papetarie - luna septembrie | RO  Compania de Apa Somes S.A. | RON 5,213.50 | Awarded | Won |
da36498020 Suporturi pentru dosare | RO Compania de Apa Somes S.A. | RON 1,036.00 | Awarded | Won |
da36491519 Set produse | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 10,986.00 | Awarded | Won |
da36452873 30199000-0 Articole de papetarie si alte articole din hartie (Rev.2) | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 691.50 | Awarded | Won |
da36420136 Consumabile retelistica | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 847.00 | Awarded | Won |
da36335313 Table electronice cu posibilitate de copiere sau accesorii (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 55,650.00 | Awarded | Won |
da36330821 CUTII AMBALARE CARTON | RO COMUNA BONTIDA (CONSILIUL LOCAL AL COMUNEI BONTIDA) | RON 766.50 | Awarded | Won |
da36316107 Difuzor Jabra 510ms | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,675.00 | Published | Participated |
da36316089 Cablu utp Cat.5 305 metri | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 330.00 | Published | Participated |
da36316068 Cablu utp Cat.6 305 metri | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 420.00 | Published | Participated |
da36329748 Cartus laser HP CE505A varianta mica P2055D 2300 pag original | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 460.00 | Awarded | Won |
da36329420 CUTII AMBALARE CARTON | RO COMUNA BONTIDA (CONSILIUL LOCAL AL COMUNEI BONTIDA) | RON 298.55 | Published | Participated |
da36300736 Cerneala imprimanta neagra | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 90.00 | Awarded | Won |
da36301048 39263000-3 Articole de birou (Rev.2) | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 770.00 | Awarded | Won |
da36298637 Produse birotica si papetarie - luna august | RO Compania de Apa Somes S.A. | RON 4,622.34 | Awarded | Won |
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