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
313
Won amount
Total value
€89,894.78
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 313 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35145295 DEZINFECTANT CU PULVERIZATOR IGIENOL 750 ML | RO  SCOALA GIMNAZIALA VICTORIA | RON 236.00 | Awarded | Won |
da35149646 Pachet materiale de intretinere | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 74.40 | Awarded | Won |
da35142011 folii de protectie A4 100/set | RO SCOALA GIMNAZIALA VICTORIA | RON 7.50 | Awarded | Won |
da35142150 pix pilot frixion | RO SCOALA GIMNAZIALA VICTORIA | RON 8.00 | Awarded | Won |
da35142575 pix | RO SCOALA GIMNAZIALA VICTORIA | RON 25.00 | Awarded | Won |
da35142936 dosar plastic cu sina si doua perforatii A4 | RO SCOALA GIMNAZIALA VICTORIA | RON 67.50 | Awarded | Won |
da35142835 banda adeziva transparenta 48x66 | RO SCOALA GIMNAZIALA VICTORIA | RON 3.95 | Awarded | Won |
da35143030 hartie copiator alba A4, 80gr/mp, 500coli/top | RO SCOALA GIMNAZIALA VICTORIA | RON 422.50 | Awarded | Won |
da35143225 marker permanent schneider diverse culori | RO SCOALA GIMNAZIALA VICTORIA | RON 19.95 | Awarded | Won |
da35143149 imprimate tipizate autocopiative | RO SCOALA GIMNAZIALA VICTORIA | RON 99.00 | Awarded | Won |
da35143934 pix pilot frixion | RO SCOALA GIMNAZIALA VICTORIA | RON 88.00 | Awarded | Won |
da35074665 Hartie copiator A4 | RO ECO S.A. | RON 179.00 | Awarded | Won |
da35081774 Materiale de papetarie | RO COMUNA VICTORIA | RON 4,645.02 | Awarded | Won |
da35079409 imbracaminte speciala teatru | RO TEATRUL DE STAT C ONSTANTA | RON 2,223.00 | Awarded | Won |
da35061784 ACHIZITIE PACHET MATERIALE CURATENIE | RO Unitatea Militara 02043 Braila | RON 8,182.50 | Awarded | Won |
Related Links
Showing elements 151 - 165 out of 313 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking