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
306
Won amount
Total value
€91,600.43
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 |
|---|---|---|---|---|
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 |
da34984331 Achizitie rola laveta universala uscata 40buc/set | RO Spitalul de Pneumoftiziologie Braila | RON 7,200.00 | Awarded | Won |
da34990131 Produse de curatenie | RO SCOALA CU CLASELE I-VIII BALESTI | RON 1,619.70 | Awarded | Won |
da34969842 pachet echipament protectie - incaltaminte si accesorii | RO TEATRUL DE STAT C ONSTANTA | RON 1,635.20 | Awarded | Won |
da34970534 pachet consumabile birou | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 779.35 | Awarded | Won |
da34957830 ACHIZITIE PRODUSE DE CURATENIE | RO Unitatea Militara 02043 Braila | RON 13,983.00 | Awarded | Won |
da34958620 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 3,296.75 | Awarded | Won |
da34916328 Achizitie lipici solid stick 40 gr | RO Spitalul de Pneumoftiziologie Braila | RON 4,830.00 | Awarded | Won |
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