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 |
|---|---|---|---|---|
da39219045 pachet materiale curatenie | RO  COLEGIUL NATIONAL "AL I CUZA" | RON 747.75 | Awarded | Participated |
da39179398 JALUZELE VERTICALE 2.60 M X 1.70M | RO SCOALA GIMNAZIALA VICTORIA | RON 1,500.00 | Awarded | Participated |
da39130946 matura bambus | RO TRIBUNAL BRAILA | RON 165.28 | Awarded | Participated |
da39107887 Pachet materiale curatenie | RO ECO S.A. | RON 169.68 | Awarded | Participated |
da39107592 Pachet materiale igienico-sanitare | RO ECO S.A. | RON 109.80 | Awarded | Participated |
da39076907 CARTELE DE MASA 31 FILE | RO Liceul cu Program Sportiv Braila | RON 3,900.00 | Awarded | Participated |
da39032145 pachet BIROTICA PAPETARIE, pachet diverse articole | RO Scoala Gimnaziala Slobozia Bradului | RON 11,389.00 | Awarded | Participated |
da39030149 pachet consumabile birou | RO COLEGIUL NATIONAL "AL I CUZA" | RON 1,410.20 | Awarded | Participated |
da38797896 pachet materiale curatenie | RO COMUNA DUMITRESTI | RON 3,656.51 | Awarded | Participated |
da38685447 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | RON 1,185.75 | Awarded | Participated |
da38676891 Pachet materiale curatenie | RO Unitatea Militara 02043 Braila | RON 8,285.00 | Awarded | Participated |
da38666534 pachet BIROTICA PAPETARIE | RO UAT VIZIRU | RON 15,355.72 | Awarded | Participated |
da38666995 pachet cartuse de toner | RO UAT VIZIRU | RON 7,390.00 | Awarded | Participated |
da38666477 pachet materiale curatenie | RO UAT VIZIRU | RON 5,421.05 | Awarded | Participated |
da38617726 alonje indosariere plastic | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 20.00 | Awarded | Participated |
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