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
€22,002.64
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 |
|---|---|---|---|---|
da35257183 PACHET diverse articole | RO  Seminarul Teologic Ortodox "Veniamin Costachi" Manastirea Neamt | RON 87.81 | Awarded | Won |
da35258325 MATERIALE papetarie | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 1,236.31 | Awarded | Won |
da35205339 Produse de papetarie pentru TESA | RO DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TIRGU NEAMT | RON 1,676.89 | Awarded | Won |
da35147502 FURNIZARE PACHET MATERIALE PENTRU CABINETUL DE MEDICINĂ ȘCOLARĂ DE LA LIC. TEHN, COM. VÂNĂTORI-NEAMȚ | RO COMUNA VINATORI NEAMT | RON 489.09 | Awarded | Won |
da35129037 Pachet MATERIALE papetarie | RO CLUBUL COPIILOR | RON 244.43 | Awarded | Won |
da35114487 directa | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 7,721.43 | Awarded | Won |
da35075696 Formulare medicale | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 213.51 | Awarded | Won |
da35076637 articole birou | RO LICEUL TEHNOLOGIC ION CREANGA PIPIRIG | RON 1,196.20 | Awarded | Won |
da35062713 MATERIALE PAPETARIE | RO LICEUL VASILE CONTA TG. NEAMT | RON 806.38 | Awarded | Won |
da35042847 Pachet MATERIALE papetarie | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 1,364.28 | Awarded | Won |
da34986046 Pachet articole birou | RO LICEUL VASILE CONTA TG. NEAMT | RON 478.98 | Awarded | Won |
da34988242 Condica prezenta cadre didactice | RO LICEUL VASILE CONTA TG. NEAMT | RON 121.85 | Awarded | Won |
da34993998 Pachet MATERIALE | RO COMUNA BRUSTURI | RON 2,587.26 | Awarded | Won |
da34978208 Materiale birotică | RO SCOALA GIMNAZIALA DOMNEASCA | RON 189.08 | Awarded | Won |
da34968768 Pachet MATERIALE | RO Complexul de Servicii Sociale Tg. Neamt | RON 1,205.03 | Awarded | Won |
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