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
€91,601.96
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 |
|---|---|---|---|---|
da35637583 Pachet consumabile birou | RO  COLEGIUL NATIONAL ALEXANDRU IOAN CUZA | RON 834.13 | Awarded | Won |
da35609878 Achizitie Papuci Plastic turnati, barbati si femei diferite marimi si culori | RO Spitalul de Pneumoftiziologie Braila | RON 2,100.00 | Awarded | Won |
da35613413 Achizitie Achizitie creioane lungi si carti de colorat | RO Spitalul de Pneumoftiziologie Braila | RON 325.00 | Awarded | Won |
da35576103 dosar sina LUNGA din carton duplex A4 250g/mp | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 1,200.00 | Awarded | Won |
da35576159 hartie copiator alba A4, 80gr/mp, 500coli/top | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 4,991.50 | Awarded | Won |
da35577484 dosar incopciat 1/1 din carton duplex A4 250g/mp | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 39.00 | Awarded | Won |
da35562125 pachet materiale curatenie | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 340.00 | Awarded | Won |
da35562206 pachet consumabile birou | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 806.03 | Awarded | Won |
da35543136 Achizitie scaun ergonomic piele ecologica sustine 120kg | RO Spitalul de Pneumoftiziologie Braila | RON 6,900.00 | Awarded | Won |
da35548386 hartie igienica jumbo | RO COLEGIUL NATIONAL "AL I CUZA" | RON 496.80 | Awarded | Won |
da35550002 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 4,427.50 | Awarded | Won |
da35531514 Pachet diverse articole | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 692.55 | Awarded | Won |
da35532589 pachet articole diverse | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 150.00 | Awarded | Won |
da35532639 pachet IMPRIMATE TIPIZATE | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 134.50 | Awarded | Won |
da35532707 pachet materiale curatenie | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 4,197.55 | Awarded | Won |
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Showing elements 61 - 75 out of 306 results.
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