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 |
|---|---|---|---|---|
da39141798 Produse birou | RO  SCOALA GIMNAZIALA CAPUSU MARE | RON 660.00 | Awarded | Participated |
da39132153 Produse curatenie | RO SCOALA GIMNAZIALA CAPUSU MARE | RON 1,224.68 | Awarded | Participated |
da39118620 Consumabile de birou pentru proiect DREAMS | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,960.04 | Awarded | Participated |
da39113026 HDD extern WD 5 TB | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 530.00 | Awarded | Participated |
da39113083 Produse papetarie | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 3,939.56 | Awarded | Participated |
da39113134 Produse papetarie | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,130.38 | Awarded | Participated |
da39102475 Produse papetarie | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 597.20 | Awarded | Participated |
da39093401 PUNGI CU MANER | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 26.00 | Awarded | Participated |
da39092417 Diverse articole pentru cabinet medical scolar | RO MUNICIPIUL GHERLA | RON 358.86 | Awarded | Participated |
da39084542 Cartuse imprimanta | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 3,833.00 | Awarded | Participated |
da39079106 Dispozitie de plata A6 offset | RO Compania de Apa Somes S.A. | RON 82.50 | Expired | Participated |
da39068658 MATERIALE PROMOVARE EVENIMENT | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 4,762.00 | Awarded | Participated |
da39060962 Produse birotica si papetarie | RO Compania de Apa Somes S.A. | RON 7,419.08 | Awarded | Participated |
da39027157 CARTUSE CANON CRG 045 | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 390.00 | Awarded | Participated |
da39027299 COMPONENTE PC | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 4,200.00 | Awarded | Participated |
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