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 |
|---|---|---|---|---|
da38207633 HARD DISK 4TB WD WD40EZAX | RO  LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 430.00 | Ongoing | Participated |
da38180136 Aparate de aer conditionat (Rev.2) | RO Scoala Gimnaziala "Emil Isac" | RON 4,200.00 | Ongoing | Participated |
da38172228 Desktop PC | RO Liceul Teoretic ONISIFOR GHIBU | RON 2,100.00 | Ongoing | Participated |
da38093770 Produse de birotica si papetarie - luna mai | RO Compania de Apa Somes S.A. | RON 4,273.60 | Ongoing | Participated |
da37942993 Diplome personalizate | RO Liceul Teoretic ONISIFOR GHIBU | RON 275.00 | Ongoing | Participated |
da37934584 Produse curatenie | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 2,940.13 | Ongoing | Participated |
da37860198 Produse de birotica si papetarie - luna aprilie | RO Compania de Apa Somes S.A. | RON 4,692.07 | Ongoing | Participated |
da37839870 Boniere, foi parcurs, fise de magazie | RO Compania de Apa Somes S.A. | RON 1,489.60 | Ongoing | Participated |
da37807451 Canasi Sacosa bumbac personalizate | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,600.00 | Ongoing | Participated |
da37752178 PRELUNGITOARE | RO SCOALA GIMNAZIALA CAPUSU MARE | RON 1,017.00 | Ongoing | Participated |
da37752065 Pachet produse birotica | RO SCOALA GIMNAZIALA CAPUSU MARE | RON 239.00 | Ongoing | Participated |
da37751710 Produse curatenie | RO SCOALA GIMNAZIALA CAPUSU MARE | RON 591.50 | Ongoing | Participated |
da37693808 Cartuse de imprimanta R4061(205)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 510.16 | Ongoing | Participated |
da37660635 Instrumente de scris - luna martie | RO Compania de Apa Somes S.A. | RON 2,341.27 | Ongoing | Participated |
da37607240 Diverse accesorii informatice | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,016.81 | Ongoing | Participated |
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