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
€89,894.78
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 |
|---|---|---|---|---|
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 |
DA39790711 Pachet consumabile birou | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 255.95 | Awarded | Won |
DA39775440 pachet diverse articole | RO SCOALA GIMNAZIALA COMUNA SURDILA GRECI | RON 1,423.65 | Awarded | Won |
DA39698705 Achiziție dosare carton duplex cu sina 250gr/mp | RO Comuna Vulturu | RON 1,250.00 | Awarded | Won |
DA39698729 Achiziție pachet produse de curățenie | RO Comuna Vulturu | RON 3,517.00 | Awarded | Won |
DA39743665 pachet consumabile birou | RO Comuna Dumbraveni | RON 1,845.00 | Awarded | Won |
DA39729441 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 2,479.25 | Awarded | Won |
DA39725468 Achizitie produse de curatenie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 538.35 | Awarded | Won |
DA39672296 Pachet materiale curatenie | RO ECO S.A. | RON 133.70 | Awarded | Won |
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Showing elements 31 - 45 out of 313 results.
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