
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 |
|---|---|---|---|---|
DA39819824 Cartuse de toner R1310 ERASMUS | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 1,181.02 | Awarded | Won |
DA39819945 SPRAY ANTISTATIC | RO OPERA NATIONALA ROMANA CLUJ | RON 415.20 | Awarded | Won |
DA39818366 Raft depozitare | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 2,732.00 | Awarded | Won |
DA39798308 Hard Disk extern 6TB 3.5" USB3.0 | RO ORASUL VALEA LUI MIHAI | RON 600.00 | Expired | Participated |
DA39805450 Diverse articole birou R598(7)C | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 1,652.50 | Awarded | Won |
DA39785280 Hartie copiator A3 | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 86.00 | Awarded | Won |
DA39782568 Hartie copiator | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 375.00 | Awarded | Won |
DA39777060 Pachet abonamente si autocolante | RO SOCIETATEA SALINA TURDA S.A. | RON 884.80 | Awarded | Won |
DA39775015 Pachet cartuse | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 829.26 | Awarded | Won |
DA39775054 Pachet consumabile birou | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 1,946.60 | Awarded | Won |
DA39732268 Produse birotica si papetarie | RO Compania de Apa Somes S.A. | RON 6,500.45 | Awarded | Won |
DA39767447 HDD Seagate Skyhawk 16 TB | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 4,249.00 | Awarded | Won |
DA39765539 Scaun birou directorial | RO Spitalul Municipal Turda | RON 390.91 | Awarded | Won |
DA39752152 Produse birou | RO COMUNA ALUNIS - JUDETUL CLUJ | RON 1,040.00 | Awarded | Won |
DA39752178 Produse curatenie | RO COMUNA ALUNIS - JUDETUL CLUJ | RON 205.26 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 672 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking