S.C. MAGOFFICE WEB S.R.L.
Fiscal identifier: 39572393
Public procurement data for MAGOFFICE WEB S.R.L. (39572393) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
672
Won amount
Total value
€390,755.58
Win rate
Percentage
83%
Procurement Summary
MAGOFFICE WEB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 672 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41003891 Hartie igienica alb 3 strat | RO  COMUNA BOBALNA | RON 66.96 | Awarded | Participated |
da41003928 Produse curatenie | RO COMUNA BOBALNA | RON 823.05 | Awarded | Participated |
da40973957 Fierbator electric, Calculator birou, Cartus HP CRG 725 compatibil, Stilou, Periferice informatice | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,926.31 | Awarded | Participated |
da40692010 Produse de birou | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 3,967.84 | Cancelled | Participated |
da40656108 Produse protocol R10453(277)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 629.14 | Cancelled | Participated |
da40587090 FOAIE PARCURS MARFA A4 ALBASTRU INSERIAT | RO Compania de Apa Somes S.A. | RON 672.00 | Ongoing | Participated |
da40605872 Computere personale (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 131,793.98 | Ongoing | Participated |
scn1142889 ACHIZȚIE ECHIPAMENT DIGITAL IN CADRUL PROIECTULUI EDUCATIE PERFORMANTA IN CADRUL UNITATILOR SCOLARE DIN COMUNA CARASOVA, JUDET CARAS SEVERIN, PRIN DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE - COD F - PNRR - DOTARI - 2023 - 5971 | RO Comuna Carasova (Primaria) | RON 345,143.82 | Awarded | Participated |
da39982038 Plicuri | RO Compania de Apa Somes S.A. | RON 625.00 | Awarded | Participated |
da40024196 Produse curatenie | RO SCOALA GIMNAZIALA GARBAU | RON 1,489.73 | Awarded | Participated |
da39818366 Raft depozitare | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 2,732.00 | Awarded | Won |
da39868795 DIVERSE PRODUSE DE PASMANTERIE | RO OPERA NATIONALA ROMANA CLUJ | RON 13,353.60 | Awarded | Won |
da39864515 Masa portabila | RO Spitalul Municipal Turda | RON 164.54 | Awarded | Won |
da39732268 Produse birotica si papetarie | RO Compania de Apa Somes S.A. | RON 6,500.45 | Awarded | Won |
da39864451 Diverse articole | RO COMUNA BOBALNA | RON 640.00 | Awarded | Won |
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