CHIOREAN COMPANY S.R.L.
Fiscal identifier: 6468389
Public procurement data for CHIOREAN COMPANY S.R.L. (6468389) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
350
Won amount
Total value
€126,407.36
Win rate
Percentage
82%
Procurement Summary
CHIOREAN COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 350 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35281783 servicii asistenta IT | RO  SCOALA GIMNAZIALA MIRCEA ELIADE | RON 100.00 | Awarded | Won |
da35281759 articole papetarie si de birou conform comanda | RO SCOALA GIMNAZIALA MIRCEA ELIADE | RON 1,947.42 | Awarded | Won |
da35242824 articole papetarie si de birou conform comanda | RO SCOALA GIMNAZIALA MIRCEA ELIADE | RON 1,947.42 | Expired | Participated |
da35242856 servicii asistenta IT | RO SCOALA GIMNAZIALA MIRCEA ELIADE | RON 100.00 | Expired | Participated |
da35259030 Furnituri birou | RO CASA DE ASIGURARI DE SANATATE SATU MARE | RON 166.00 | Awarded | Won |
DA39634472 Servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare | RO SCOALA GIMNAZIALĂ "AVRAM IANCU" | RON 9,000.00 | Awarded | Won |
da35244478 MONITOR DELL P2414H 24" + BOXE PHILIPS | RO LICEUL ORTODOX STEINHARDT SM | RON 626.89 | Awarded | Won |
da35244362 Pachet produse birotica | RO SCOALA POSTLICEALA SANITARA SATU MARE | RON 484.87 | Awarded | Won |
da35212261 HARTIE COPIATOR, CARTON COLOTECH, TONER SAMSUNG | RO PALATUL COPIILOR SATU MARE | RON 347.06 | Awarded | Won |
da35203313 produse birotica si articole birou conform comanda | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 2,470.04 | Awarded | Won |
da35197131 TONER XEROX 3119 PENTRU XEROX WORKCENTER 3119 - OF Satu Mare | RO Autoritatea Nationala Fitosanitara | RON 166.38 | Awarded | Won |
da35197153 TONER XEROX 3345 PENTRU XEROX WORKCENTER 3345 - OF Satu Mare | RO Autoritatea Nationala Fitosanitara | RON 235.30 | Awarded | Won |
da35197058 TONER PENTRU CANON MF443DW CRG057H - OF Satu Mare | RO Autoritatea Nationala Fitosanitara | RON 226.90 | Awarded | Won |
da35197095 CARTUSE PENTRU HP M476DN SET BK/C/M/Y - OF Satu Mare | RO Autoritatea Nationala Fitosanitara | RON 571.42 | Awarded | Won |
da35171638 servicii depanare unitate centrala | RO CASA DE ASIGURARI DE SANATATE SATU MARE | RON 201.68 | Awarded | Won |
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Showing elements 136 - 150 out of 350 results.
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