S.C. OFFICE MAX S.R.L.
Fiscal identifier: 13791055
Public procurement data for OFFICE MAX S.R.L. (13791055) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
305
Won amount
Total value
€91,509.51
Win rate
Percentage
79%
Procurement Summary
OFFICE MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 306 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40748617 Pachet materiale curatenie | RO  SCOALA GIMNAZIALA CHISCANI | RON 7,469.30 | Cancelled | Participated |
da40622619 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | RON 622.75 | Expired | Participated |
da40434722 Achizitie saci negri menajeri | RO Spitalul de Pneumoftiziologie Braila | RON 27,900.00 | Cancelled | Participated |
da39805220 pachet consumabile birou | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 630.45 | Awarded | Won |
da39775440 pachet diverse articole | RO SCOALA GIMNAZIALA COMUNA SURDILA GRECI | RON 1,423.65 | Awarded | Won |
da39805191 pachet materiale curatenie | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 745.60 | Awarded | Won |
da39857379 pachet consumabile birou | RO Comuna Dumbraveni | RON 2,052.02 | Awarded | Won |
da39857369 pachet produse curatenie | RO Comuna Dumbraveni | RON 203.50 | Awarded | Won |
da39790711 Pachet consumabile birou | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 255.95 | Awarded | Won |
DA39857379 pachet consumabile birou | RO Comuna Dumbraveni | RON 2,052.02 | Awarded | Won |
DA39857369 pachet produse curatenie | RO Comuna Dumbraveni | RON 203.50 | Awarded | Won |
DA39843164 PRODUSE DE PAPETARIE SI BIROTICA | RO COMUNA BARAGANUL | RON 1,116.00 | Awarded | Won |
DA39841250 perforator metalic perfo 40 | RO COMUNA BARAGANUL | RON 3,881.45 | Cancelled | Participated |
DA39841637 PRODUSE DE PAPETARIE SI BIROTICA | RO COMUNA BARAGANUL | RON 3,908.95 | Awarded | Won |
DA39829110 Pachet materiale curatenie | RO Unitatea Militara 02043 Braila | RON 24,783.50 | Awarded | Won |
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