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
€91,599.05
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 |
|---|---|---|---|---|
DA39830371 Dosar plastic cu sina cu 2 perforatii | RO  SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 425.00 | Awarded | Won |
DA39830411 alonje indosariere plastic | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 20.00 | Awarded | Won |
DA39830446 Marker permanent varf rotund schneider | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 9.80 | Awarded | Won |
DA39830489 Dosar carton duplex cu sina lunga250gr/mp | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 125.00 | Awarded | Won |
DA39830238 Folie PVC pentru protectie documente A4 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 130.00 | Awarded | Won |
DA39830087 Banda adeziva 48*66 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 26.10 | Awarded | Won |
DA39830112 elastice bani 70-100g. | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 37.80 | Awarded | Won |
DA39830209 CLOR | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 32.50 | Awarded | Won |
DA39830179 Detergent pardoseala asevi 1l | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 66.50 | Awarded | Won |
DA39830044 Calculator CANON 12 digiti. | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 164.50 | Awarded | Won |
DA39826247 pachet produse curatenie | RO COLEGIUL NATIONAL "AL I CUZA" | RON 2,614.25 | Awarded | Won |
DA39826201 pachet consumabile birou | RO COLEGIUL NATIONAL "AL I CUZA" | RON 370.00 | Awarded | Won |
DA39805220 pachet consumabile birou | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 630.45 | Awarded | Won |
DA39805191 pachet materiale curatenie | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 745.60 | Awarded | Won |
DA39806529 pachet diverse articole | RO Scoala Gimnaziala Surdila-Gaiseanca | RON 4,119.57 | Awarded | Won |
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