S.C. ARLERO S.R.L S.R.L.
Fiscal identifier: 17825231
Public procurement data for ARLERO S.R.L S.R.L. (17825231) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
90
Won amount
Total value
€20,742.96
Win rate
Percentage
76%
Procurement Summary
ARLERO S.R.L S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 90 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35009758 Unitate developer DV 512K+ CILINDRU DR 512K | RO  ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 1,045.58 | Awarded | Won |
da35011300 Toner TN 322 K | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 305.00 | Awarded | Won |
da35009794 Toner TNP39+Toner TN 322 K | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 455.00 | Awarded | Won |
da35010170 Cartus Toner HP12A | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 120.00 | Awarded | Won |
da34908184 Servicii de scanare | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 351.00 | Awarded | Won |
da34908053 Servicii de tiparire si livrare | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 589.22 | Awarded | Won |
da34908147 Servicii de fotocopiere | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 547.00 | Awarded | Won |
da34859834 Servicii de intretinere a fotocopiatoarelor si imprimantelor | RO Serviciul Public Comunitar Judetean de Evidenta a Persoanelor Covasna | RON 425.00 | Awarded | Won |
da34830273 Servicii De intretinere si reparatii copiatoare si imprimante | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 6,600.00 | Awarded | Won |
DA39626978 Tiparire digitala color | RO Casa Corpului Didactic "Csutak Vilmos" Covasna | RON 447.93 | Awarded | Won |
DA39630221 Tiparire digitala color. | RO HYDROKOV S. A. | RON 411.60 | Awarded | Won |
DA39614591 Furnizare panouri de informare C109 - D.S. Covasna | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,000.00 | Awarded | Participated |
da39465440 Servicii de fotocopiere-scanare | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 604.87 | Awarded | Participated |
da39440128 Cartus Toner HP05A | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 1,180.00 | Awarded | Participated |
da39417188 Cartus Toner Katun TN118 | RO SCOALA GIMNAZIALA VARADI JOZSEF | RON 249.00 | Awarded | Participated |
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