
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38613826 SACOSE TIP BANANA ROLA | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 82.50 | Awarded | Participated |
da38613868 servetele cutie | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 292.50 | Awarded | Participated |
da38613911 manusi NITRIL 100/SET | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 175.00 | Awarded | Participated |
da38613966 DOMESTOS GEL 750ML | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 59.75 | Awarded | Participated |
da38587933 30199000-0 Articole de papetarie si alte articole din hartie (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | RON 637.65 | Awarded | Participated |
da38587961 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | RON 1,534.90 | Awarded | Participated |
da38587166 pachet cartuse EPSON 112L 11160 ORIGINALE | RO TEATRUL DRAMATIC FANI TARDINI | RON 805.30 | Awarded | Participated |
da38444016 pachet imprimate tipizate | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA | RON 39.80 | Awarded | Participated |
da38391890 pachet materiale curatenie | RO COLEGIUL NATIONAL "AL I CUZA" | RON 566.00 | Awarded | Participated |
da38391818 Registru certificate medicale | RO COLEGIUL NATIONAL "AL I CUZA" | RON 65.00 | Awarded | Participated |
da38376494 pachet materiale curatenie | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 5,036.75 | Awarded | Participated |
CN1081033 Furnizare dotări pentru Laborator Lot Mobilier în cadrul proiectului “Educație pentru performanță” finanțat prin PNRR pentru Liceul Tehnologic „Panait Istrati” | RO LICEUL TEHNOLOGIC "PANAIT ISTRATI" | RON 35,467.00 | Evaluation | Participated |
da38377435 Achizitie sapun lichid, solid, sampon | RO Spitalul de Pneumoftiziologie Braila | RON 2,820.00 | Awarded | Won |
da38377401 Achizitie manusi unica folosinta, termice, menaj | RO Spitalul de Pneumoftiziologie Braila | RON 2,585.00 | Awarded | Participated |
da38234312 pachet consumabile birou | RO Scoala Gimnaziala Surdila-Gaiseanca | RON 4,251.31 | Ongoing | Participated |
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