
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34980821 Materiale de curatenie R29388(8)DR | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 6,241.25 | Cancelled | Participated |
da34976340 Set Display LED 85" UHD cu touch LG 85TR3DK | RO SCOALA CU CLASELE I-VIII CEANU MARE | RON 30,000.00 | Awarded | Won |
da34953756 Pachet Cartuse | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 3,475.08 | Awarded | Won |
da34968310 Produse papetarie | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 169.30 | Awarded | Won |
da34972036 Test alcool | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 89.00 | Awarded | Won |
da34972248 Produse curatenie | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 2,519.30 | Awarded | Won |
da34971971 Produse retea | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 751.00 | Awarded | Won |
da34972326 Produse papetarie | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 828.00 | Awarded | Won |
da34956076 Instrumente de scris - luna februarie | RO Compania de Apa Somes S.A. | RON 2,143.49 | Awarded | Won |
da34963428 CARTUS CERNEALA CANON PG-545 R28214(1157)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 420.00 | Awarded | Won |
da34939282 Cutii pentru arhivare | RO Compania de Apa Somes S.A. | RON 2,232.50 | Awarded | Won |
da34941719 BIBLIORAFT 5CM/8CM ALBASTRU | RO Compania de Apa Somes S.A. | RON 1,178.10 | Awarded | Won |
da34936173 Produse papetarie | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 2,010.79 | Awarded | Won |
da34936809 Produse papetarie | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 701.15 | Awarded | Won |
da34935678 Pachet consumabile birou R2100(9)C | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 4,770.51 | Awarded | Won |
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