S.C. OFFICE MAX S.R.L.
Fiscal identifier: 10839469
Public procurement data for OFFICE MAX S.R.L. (10839469) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
523
Won amount
Total value
€602,410.04
Win rate
Percentage
83%
Procurement Summary
OFFICE MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 523 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1019011 Achiziție de echipamente TIC | RO  MINISTERUL EDUCATIEI | RON 1,920,468.10 | Awarded | Participated |
cn1018070 Laptopuri si multifunctionale laser | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 172,411.86 | Awarded | Participated |
scn1057930 ACHIZITIE LAPTOP TIP II | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 147,000.00 | Awarded | Participated |
cn1016142 Acord cadru de furnizare cartuse toner | RO Curtea de Conturi a Romaniei | RON 1,062,100.00 | Awarded | Won |
scn1056120 Contract de furnizare sisteme de calcul-calculatoare, laptop-uri si imprimante Laser-Jet A4 siA3 (multifunctionale) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 502,988.45 | Awarded | Won |
scn1055708 Echipamente dotare birou | RO OIR PECU Regiunea Sud Vest Oltenia | RON 154,369.75 | Awarded | Participated |
cn1014647 Achizitie multifunctionale si imprimante laser A3 si A4 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 1,578,150.22 | Awarded | Participated |
scn1051863 Furnizare Consumabile (cartuse, tonere, unitate cilindru) pentru aparatura de birotica (imprimante, copiatoare si multifunctionale) din dotarea OCPI ILFOV | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV | RON 561,900.00 | Awarded | Won |
scn1048939 Furnizare echipamente IT pentru necesitatile OCPI Caras-Severin | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 424,369.75 | Awarded | Won |
cn1015438 SERVICII DE REPARARE SI INTRETINERE A AUTOVEHICULELOR SI A ECHIPAMENTELOR CONEXE | RO SERVICIUL DE AMBULANTA JUDETEAN ALBA | RON 2,322,443.00 | Cancelled | Participated |
da35916991 Pachet produse conform oferta QMO-35524 | RO COMPANIA DE APA ORADEA S.A. | RON 2,150.00 | Awarded | Won |
da35837464 Serviciu inlocuire Transfer Kit original pt HP M775, M750n | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV | RON 1,491.00 | Awarded | Won |
da35738008 Banc de lucru ergonomic 1800x800 mm | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 3,200.00 | Awarded | Won |
da35842689 CF371AM Multipack 3* CE320A - Cartus toner ORIGINAL HP, 2.000 pag, NEGRU, No 128A, pt. CM1415, CP152 | RO CASA CORPULUI DIDACTIC | RON 1,315.00 | Awarded | Won |
da35837684 Pachet papetarie cf QMO-35439 | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 3,989.88 | Awarded | Won |
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