S.C. OFFICE MAX S.R.L.
Fiscal identifier: 13791055
Public procurement data for OFFICE MAX S.R.L. (13791055) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
309
Won amount
Total value
€91,416.77
Win rate
Percentage
79%
Procurement Summary
OFFICE MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 309 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34957830 ACHIZITIE PRODUSE DE CURATENIE | RO  Unitatea Militara 02043 Braila | RON 13,983.00 | Awarded | Won |
da34958620 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 3,296.75 | Awarded | Won |
da34916328 Achizitie lipici solid stick 40 gr | RO Spitalul de Pneumoftiziologie Braila | RON 4,830.00 | Awarded | Won |
da34904232 pachet consumabile birou | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 555.00 | Awarded | Won |
da34851169 cartus XEROX PHASER 3250 | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 190.00 | Awarded | Won |
da34843575 pachet materiale curatenie si intretinere | RO Liceul cu Program Sportiv Braila | RON 3,745.50 | Awarded | Won |
da34849755 pachet materiale de intretinere | RO SCOALA GIMNAZIALA COMUNA SURDILA GRECI | RON 1,976.85 | Awarded | Won |
da34843410 pachet materiale curatenie | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 3,905.55 | Awarded | Won |
da34834017 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 1,979.00 | Awarded | Won |
da34833610 Pachet imprimate tipizate | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 226.50 | Awarded | Won |
da34837120 pachet BIROTICA PAPETARIE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 323.50 | Awarded | Won |
da34837098 pachet diverse articole | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 1,466.10 | Awarded | Won |
da34838216 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 996.30 | Awarded | Won |
da34841331 Achizitie materiale de curatenie sediu primarie | RO COMUNA VICTORIA | RON 832.45 | Awarded | Won |
da34841365 Achizitie furnituri birou - sediu primarie | RO COMUNA VICTORIA | RON 2,137.40 | Awarded | Won |
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