S.C. RUXMAR OFFICE S.R.L.
Fiscal identifier: 32463445
Public procurement data for RUXMAR OFFICE S.R.L. (32463445) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
738
Won amount
Total value
€386,872.69
Win rate
Percentage
80%
Procurement Summary
RUXMAR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 738 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35537145 PACHET PRODUSE CURATENIE | RO  Scoala Gimnaziala „Gheorghe Banea” Macin | RON 4,101.15 | Awarded | Won |
da35522852 PACHET ARTICOLE UNICA FOLOSINTA DIN HARTIE | RO LICEUL TEORETIC ION CREANGA TULCEA | RON 2,549.40 | Awarded | Won |
da35531632 PACHET PRODUSE PAPETARIE | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY | RON 6,293.80 | Awarded | Won |
da35531645 PACHET DIVERSE ARTICOLE | RO LICEUL DE ARTA "GEORGE GEORGESCU" TULCEA | RON 6,926.18 | Awarded | Won |
da35516667 PACHET CARTUSE DE TONER | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE "DELTA DUNARII" - INCDDD - TULCEA | RON 2,205.00 | Awarded | Won |
da35517848 PACHET PRODUSE PAPETARIE- VENITURI PROPRII ACTIVITATE CURENTA | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 1,691.44 | Awarded | Won |
da35517716 PACHET CARTUŞE TONER -VENITURI PROPRII ACTIVITATE CURENTĂ | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 32,583.60 | Awarded | Won |
da35517820 PACHET PRODUSE PAPETARIE- VENITURI PROPRII PNCCF | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 1,316.85 | Awarded | Won |
da35517767 PACHET CARTUSE TONER- VENITURI PROPRII PNCCF | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 10,886.00 | Awarded | Won |
da35517666 PRODUSE CURATENIE - grup sanitar Zona Picnic Lac Ciuperca | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 372.55 | Awarded | Won |
da35517923 PRODUSE CURATENIE - luna aprilie | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 1,965.05 | Awarded | Won |
da35498352 Achizitie produse de papetarie necesare pentru UAT Baia | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 1,162.20 | Awarded | Won |
da35498385 Achizitie produse de papetarie necesare pentru alegerile din data de 09.06.2024 | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 1,686.96 | Awarded | Won |
da35502210 PACHET PRODUSE CURATENIE | RO Liceul Tehnologic "Henri Coanda" Tulcea | RON 2,086.33 | Awarded | Won |
da35501781 PAPETARIE SECRETARIAT | RO INSTITUTUL DE CERCETARI ECO-MUZEALE "GAVRILA SIMION" | RON 790.58 | Awarded | Won |
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