S.C. CARTEX SRL S.R.L.
Fiscal identifier: 4614798
Public procurement data for CARTEX SRL S.R.L. (4614798) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
132
Won amount
Total value
€22,002.32
Win rate
Percentage
84%
Procurement Summary
CARTEX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 132 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39851514 Produse Papetarie | RO  GRADINITA CU PROGRAM PRELUNGIT NR.1 | RON 585.11 | Awarded | Won |
DA39853566 Pachet ACCESORII DE BIROU | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 305.36 | Awarded | Won |
DA39796016 Materiale birotică | RO SCOALA GIMNAZIALA DOMNEASCA | RON 1,724.78 | Awarded | Won |
DA39785906 Registre si produse de birotica pentru cabinete medicale | RO DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TIRGU NEAMT | RON 298.35 | Awarded | Won |
DA39746618 Biblioraft color | RO SCOALA GIMNAZIALA GRUMAZESTI | RON 107.50 | Awarded | Won |
DA39737793 PACHET furnituri | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 119.84 | Awarded | Won |
DA39744288 MATERIALE consumabile | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 528.92 | Awarded | Won |
DA39732871 Papetarie | RO Colegiul National Stefan cel Mare Tg. Neamt | RON 407.42 | Awarded | Won |
DA39735105 alimente | RO LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA | RON 82.64 | Cancelled | Participated |
DA39735203 CATALOG ELECTRONIC | RO LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA | RON 82.64 | Cancelled | Participated |
DA39735349 Catalog gradinita A4 | RO LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA | RON 82.64 | Awarded | Won |
DA39736359 directa | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 541.30 | Awarded | Won |
DA39735234 ACHIZITIE TIPIZATE ITL | RO Comuna Baltatesti (Primaria Baltatesti) | RON 105.78 | Awarded | Won |
DA39735719 Tipizat A4 offset - 100file | RO COMUNA BRUSTURI | RON 210.10 | Awarded | Won |
DA39718475 Produse de papetarie pentru TESA | RO DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TIRGU NEAMT | RON 545.45 | Awarded | Won |
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