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
€392,102.24
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 |
|---|---|---|---|---|
DA39743412 Cutii cu fereastră - kraft 15.5x10x0.5cm 100/SET | RO  OPERA NATIONALA ROMANA CLUJ | RON 325.00 | Awarded | Won |
DA39743383 MANUSI NITRIL | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 2,322.00 | Awarded | Won |
DA39743062 STAMPILA TRODAT DREPTUNGHIULARA 41X24MM 4941 | RO COMUNA BONTIDA (CONSILIUL LOCAL AL COMUNEI BONTIDA) | RON 97.50 | Awarded | Won |
DA39727073 Amprenta stampila R30 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 250.00 | Awarded | Won |
DA39738871 kit rezerva trusa medicala | RO OPERA NATIONALA ROMANA CLUJ | RON 1,417.50 | Awarded | Won |
DA39732527 SARE DESZAPEZIRE 25KG | RO LICEUL WALDORF CLUJ NAPOCA | RON 250.00 | Awarded | Won |
DA39721610 Materiale consumabile stagii de practica proiect PEO 317706 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 14,646.50 | Awarded | Won |
DA39721404 Materiale consumabile stagii de practica proiect PEO 317705 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 14,646.50 | Awarded | Won |
DA39721361 Materiale consumabile stagii de practica proiect PEO 317704 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 14,646.50 | Awarded | Won |
DA39721284 Materiale consumabile stagii de practica proiect PEO 317703 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 14,646.50 | Awarded | Won |
DA39721214 Materiale consumabile stagii de practica proiect PEO 317702 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 14,646.50 | Awarded | Won |
DA39661042 ETICHETE 24/A4 prin color 100/set | RO Compania de Apa Somes S.A. | RON 280.00 | Awarded | Won |
DA39662452 Produse curatenie | RO OPERA NATIONALA ROMANA CLUJ | RON 5,928.10 | Awarded | Won |
DA39709453 Sare (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 168.00 | Awarded | Won |
DA39690270 CONDICA DE PREZENTA A4 100file COPERTA TARE | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 84.00 | Awarded | Won |
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