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 |
|---|---|---|---|---|
DA36017683 Masă suport pentru imprimanta 3D | RO  COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 1,225.00 | Awarded | Won |
da36017489 Echipamente IT&C | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 260,577.00 | Awarded | Won |
DA36017489 Echipamente IT&C | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 260,577.00 | Awarded | Won |
da36017717 DISPLAY PLASTIC TIP U A4 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,280.00 | Awarded | Won |
da36017615 Software & conținut educațional | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 3,890.00 | Awarded | Won |
da36017615 Software & conținut educațional | RO COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 3,890.00 | Awarded | Won |
da36009200 Apa minerala Borsec 500ml | RO LICEUL TEOLOGIC BAPTIST EMANUEL | RON 1,249.92 | Awarded | Participated |
da36005860 Produse diverse conform invitatie 3082/10.06.2024 | RO Liceul Teoretic ONISIFOR GHIBU | RON 870.10 | Awarded | Won |
da35938429 Articole birou | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,036.84 | Awarded | Participated |
da35913776 Diverse articole de croitorie | RO OPERA NATIONALA ROMANA CLUJ | RON 2,202.00 | Awarded | Participated |
da35913495 Diplome scolare | RO Liceul Teoretic ONISIFOR GHIBU | RON 2,090.00 | Awarded | Participated |
da35920782 Produse de birotica si papetarie - luna iunie | RO Compania de Apa Somes S.A. | RON 3,798.34 | Awarded | Participated |
da35877310 Autocolant abonamente | RO SOCIETATEA SALINA TURDA S.A. | RON 32.00 | Awarded | Won |
da35877264 ETICHETE STICLA | RO SOCIETATEA SALINA TURDA S.A. | RON 200.00 | Awarded | Won |
da35896247 Pachet cartuse | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 5,668.20 | Awarded | Participated |
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