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 |
|---|---|---|---|---|
da37066759 Dezinfectant pardoseli | RO  Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 24.99 | Published | Participated |
da37066063 Dezinfectant | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 71.50 | Published | Participated |
da37037493 hartie copiator alba A4, 80gr/mp, grad alb 98%,500coli/top | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 411.70 | Awarded | Won |
da37026924 PACHET CARTUSE | RO SCOALA GIMNAZIALA VICTORIA | RON 1,732.00 | Awarded | Won |
da36918062 PACHET JOCURI EDUCATIVE | RO Comuna Dumbraveni | RON 3,650.00 | Awarded | Won |
DA36908864 pachet materiale curatenie | RO LICEUL TEHNOLOGIC "PANAIT ISTRATI" | RON 16,806.25 | Awarded | Won |
da36908864 pachet materiale curatenie | RO LICEUL TEHNOLOGIC "PANAIT ISTRATI" | RON 16,806.25 | Awarded | Won |
da36742660 pachet MOBILIER SCOLAR | RO Scoala Gimnaziala Rastoaca | RON 2,695.00 | Awarded | Won |
da36565728 PRODUSE CONSUMABILE | RO UAT VIZIRU | RON 2,004.00 | Awarded | Participated |
da36562275 Pachet produse curatenie | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 155.30 | Awarded | Won |
da36450736 pachet materiale curatenie | RO Scoala Gimnaziala Rastoaca | RON 1,106.90 | Awarded | Won |
da36418968 ACHIZITIE PACHET PRODUSE CURATENIE | RO Unitatea Militara 02043 Braila | RON 4,577.50 | Awarded | Won |
da36286037 tinci alb 25kg | RO COLEGIUL NATIONAL "AL I CUZA" | RON 117.00 | Awarded | Won |
da36286003 hartie copiator alba A4, 80gr/mp, 500coli/top | RO COLEGIUL NATIONAL "AL I CUZA" | RON 1,295.00 | Awarded | Won |
da36245672 ACHIZITIE MATERIALE CURATENIE | RO Unitatea Militara 02043 Braila | RON 4,011.50 | Awarded | Participated |
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