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
€126,393.27
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 |
|---|---|---|---|---|
DA39771914 DOSAR INCOPCIAT 1/1 NATUR FALKEN 100 COPERTI PLASTIC A4 150 MICRONI TRANSPARENTE 100/TOP 1 | RO  COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 328.67 | Awarded | Won |
DA39771878 Hartie igienica 40 buc/set, celuloza alb, 3 straturi, 148 foi, 12.5 m | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 1,074.40 | Awarded | Won |
DA39779340 materiale curatenie | RO SCOALA GIMNAZIALA"ION CREANGA" | RON 842.20 | Awarded | Won |
DA39779279 produse papetarie | RO SCOALA GIMNAZIALA"ION CREANGA" | RON 374.73 | Awarded | Won |
DA39768089 Papetarie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,707.52 | Awarded | Won |
DA39749995 Servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipa | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 900.00 | Awarded | Won |
DA39763429 ADAPTOR WIRELESS TL-WN725 | RO SCOALA POSTLICEALA SANITARA SATU MARE | RON 607.53 | Awarded | Won |
DA39763447 produse de birou | RO SCOALA POSTLICEALA SANITARA SATU MARE | RON 166.61 | Awarded | Won |
DA39699727 produse papetarie | RO PALATUL COPIILOR SATU MARE | RON 336.86 | Awarded | Won |
DA39733158 Servicii de mentenanta si reparatii imprimante, copiatoare, VPN | RO MUZEUL JUDETEAN SATU MARE | RON 900.00 | Awarded | Won |
DA39733129 Unitate cilindru-Drum- BROTHER L6300DW + XEROX3330/WC3335 | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 371.90 | Awarded | Won |
DA39733076 Servicii intretinere si functionare unitate scanare Canon MF443DW, Brother L6300DW, Xerox 3330 | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 198.35 | Awarded | Won |
DA39721013 produse papetarie si articole de birou conform comanda | RO LIC.TEHN.UNIO-TRAIAN VUIA | RON 1,033.46 | Awarded | Won |
DA39718245 cerneala epson conform comanda | RO SCOALA GIMNAZIALA MIRCEA ELIADE | RON 495.86 | Awarded | Won |
DA39670099 SERVICII DEPANARE MFC HP HP P1102 | RO CASA DE ASIGURARI DE SANATATE SATU MARE | RON 140.49 | Awarded | Won |
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Showing elements 16 - 30 out of 350 results.
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