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 |
|---|---|---|---|---|
da35300882 LAMINATOR A3 | RO  Liceul Teoretic ONISIFOR GHIBU | RON 1,250.00 | Awarded | Won |
da35297520 Camera supraveghere | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 678.00 | Awarded | Won |
da35303190 Set cartuse imprimanta 953XL | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 795.00 | Awarded | Won |
da35284774 Pliant 148.50x105 | RO SOCIETATEA SALINA TURDA S.A. | RON 5,000.00 | Awarded | Won |
da35295933 Produse curatenie | RO LICEUL WALDORF CLUJ NAPOCA | RON 1,314.60 | Awarded | Won |
da35229840 Produse de birotica si papetarie - luna martie | RO Compania de Apa Somes S.A. | RON 5,712.16 | Awarded | Won |
da35273500 Dosare suspendabile pentru compartiment Taxe și Impozite | RO COMUNA BONTIDA (CONSILIUL LOCAL AL COMUNEI BONTIDA) | RON 2,470.00 | Awarded | Won |
da35266162 Floare artificiala - trandafir 70cm | RO OPERA NATIONALA ROMANA CLUJ | RON 625.00 | Awarded | Won |
da35248441 30192700-8 Papetarie (Rev.2) | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 698.91 | Awarded | Won |
da35251884 Diverse articole R3797(304)vp | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 1,712.63 | Awarded | Won |
da35230677 Produse de curatenie | RO OPERA NATIONALA ROMANA CLUJ | RON 5,188.65 | Awarded | Won |
da35232464 Articole de birou | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 4,707.50 | Awarded | Won |
da35232176 Produse birou | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 120.36 | Awarded | Won |
da35210505 Instrumente de scris - luna martie | RO Compania de Apa Somes S.A. | RON 3,282.21 | Awarded | Won |
da35240993 diverse articole R3709(280)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 84.00 | Awarded | Won |
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