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 |
|---|---|---|---|---|
da36753816 Nota de constatare Format: A4 | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 19,824.59 | Awarded | Won |
da36734801 Antena Nanostation | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 440.00 | Published | Participated |
da36730618 Monitor Rezerva FIDS | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 2,352.00 | Published | Participated |
da36712017 Switch cu management L3 / porturi SFP Switch | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 4,416.00 | Awarded | Won |
da36708360 HDD intern – server video /NVR | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 3,300.00 | Awarded | Won |
da36712491 Televizor monitorizare CCTV, Smart 4k | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 10,200.00 | Awarded | Won |
da36712044 Echipamente protectie,22935(605)-PARAZITOLOGIE | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 542.02 | Awarded | Won |
da36709294 Cablu UTP cat6e 305m | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,320.00 | Awarded | Won |
da36709089 PDU industrial Schuko / PDU Vertical Schuko | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,082.00 | Awarded | Won |
da36707993 Licență Windows 11 Prof | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,200.00 | Awarded | Won |
da36707767 Camera HikVision IP 8MP 4K | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 11,960.00 | Awarded | Won |
da36688033 Articole de birotica si papetarie - luna octombrie | RO Compania de Apa Somes S.A. | RON 6,099.97 | Awarded | Won |
da36681004 Produse Curatenie | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 3,621.66 | Awarded | Won |
da36676827 30192700-8 Papetarie (Rev.2) | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 1,600.00 | Awarded | Won |
da36675153 0197000-6 Articole marunte de birou (Rev.2) | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 792.30 | Awarded | Won |
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