S.C. COPY STAR S.R.L. S.R.L.
Fiscal identifier: 6523513
Public procurement data for COPY STAR S.R.L. S.R.L. (6523513) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€16,426.37
Win rate
Percentage
89%
Procurement Summary
COPY STAR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39813142 toner Bizhub C364 | RO  COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 295.00 | Awarded | Won |
da39794595 Pachet consumabile | RO SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA | RON 300.00 | Awarded | Won |
DA39814985 Achizitie pachet tonere | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BUZAU | RON 9,340.00 | Awarded | Won |
DA39813142 toner Bizhub C364 | RO COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 295.00 | Awarded | Won |
DA39794595 Pachet consumabile | RO SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA | RON 300.00 | Awarded | Won |
DA39703202 Pachet consumabile tonere | RO COMUNA PIRSCOV | RON 1,455.00 | Awarded | Won |
DA39707488 Pachet echipamente IT | RO COMUNA BERCA | RON 3,556.00 | Awarded | Won |
DA39706553 Pachet echipamente IT | RO COMUNA BERCA | RON 3,556.00 | Awarded | Won |
DA39693642 Pachet consumabile tonere | RO TRANS-BUS S.A. BUZAU | RON 2,410.00 | Awarded | Won |
da35886659 Achizitie pachet piese consumabile echipamente listare | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BUZAU | RON 3,478.00 | Awarded | Won |
da35887157 Achizitie pachet de tonere pentru echipamente de listare | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BUZAU | RON 2,500.00 | Awarded | Won |
da35759427 Pachet piese copiator | RO COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 925.00 | Awarded | Won |
da35702461 achizitie servicii de mentenanta echipamente listare | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BUZAU | RON 3,000.00 | Awarded | Won |
da35502319 Pachet consumabile tonere | RO COLEGIUL ECONOMIC „REGELE MIHAI I” | RON 2,085.00 | Awarded | Won |
da35499450 Pachet consumabile tonere si piese | RO TRANS-BUS S.A. BUZAU | RON 2,285.00 | Awarded | Won |
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