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 |
|---|---|---|---|---|
da38523921 Rollup standard 85*200 cm, cadru si print HR pe digipet (PP) ref 23261 Proiect Bigalps | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 780.00 | Awarded | Participated |
da38483268 Pachet curatenie | RO LICEUL WALDORF CLUJ NAPOCA | RON 3,682.28 | Awarded | Participated |
da38465826 Produse de birotica si papetarie - luna iulie | RO Compania de Apa Somes S.A. | RON 4,462.18 | Ongoing | Participated |
da38465176 Saci menaj 60L 20/set | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 700.00 | Ongoing | Participated |
da38430092 Cartuse imprimanta ERT-financiar | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 5,250.00 | Awarded | Participated |
da38430053 DESKTOP PC | RO Liceul Teoretic ONISIFOR GHIBU | RON 2,100.00 | Awarded | Participated |
da38427855 Calculatoare de birou (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 2,100.00 | Awarded | Participated |
da38427836 Lucrari de instalare de echipament de climatizare partiala (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 1,980.00 | Awarded | Participated |
da38421462 Cartuse imprimanta | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 1,698.00 | Awarded | Participated |
da38420361 Produse birotica si papetarie | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 2,415.55 | Awarded | Participated |
da38385834 Videoproiector XGIMI MoGo 3 Pro 2in1 + baterie + geanta R10884(3)ERASMUS | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 2,778.15 | Awarded | Won |
da38341863 FOLIE MAGNETICA AUTOADEZIVA A4 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 428.00 | Awarded | Participated |
da38332199 Mobilier | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 256,710.00 | Awarded | Won |
da38331069 Materiale conferinta | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,247.50 | Awarded | Won |
da38218218 Produse de curatenie | RO COMUNA MINTIU-GHERLII | RON 601.20 | Ongoing | Participated |
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