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
€89,986.62
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 |
|---|---|---|---|---|
da35059451 SANO CLOR 4L | RO  COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 2,100.00 | Awarded | Won |
da35072561 sac rafie | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 65.00 | Awarded | Won |
da35033357 Pachet materiale curatenie (igienico-sanitare) | RO ECO S.A. | RON 137.10 | Awarded | Won |
da35033303 Role casa de marcat 57 x 30 | RO ECO S.A. | RON 150.00 | Awarded | Won |
da35034913 fise examen | RO COLEGIUL NATIONAL "AL I CUZA" | RON 800.00 | Awarded | Won |
da35041421 Articole de birotica | RO Comuna Tudor Vladimirescu | RON 2,115.25 | Awarded | Won |
da35030480 Saci PVC | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 2,900.50 | Awarded | Won |
da35029440 Produse de curatenie | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 1,715.55 | Awarded | Won |
da35030736 pachet consumabile birou | RO COLEGIUL NATIONAL "AL I CUZA" | RON 262.83 | Awarded | Won |
da35030766 pachet materiale curatenie si intretinere | RO COLEGIUL NATIONAL "AL I CUZA" | RON 261.40 | Awarded | Won |
da35032029 Pachet furnituri birou | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 3,355.40 | Awarded | Won |
da35031925 dosar sina din carton duplex A4 250g/mp | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 5,040.00 | Awarded | Won |
da35032175 Materiale igienice | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 2,280.00 | Awarded | Won |
da35022906 Dezinfectanti | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 3,454.00 | Awarded | Won |
da34983701 Pachet materiale curatenie si intretinere | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 609.35 | Awarded | Won |
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