S.C. COPY TEAM 2000 S.R.L.
Fiscal identifier: 12467582
Public procurement data for COPY TEAM 2000 S.R.L. (12467582) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
248
Won amount
Total value
€160,251.16
Win rate
Percentage
86%
Procurement Summary
COPY TEAM 2000 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 248 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35029217 CARTUS HP CE285A/CB435/CB436/CRG725 F | RO  Colegiul National "George Baritiu" | RON 60.00 | Awarded | Won |
da34974450 FE4-4953 HINGE BALAMA- CTF PERLINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 78.00 | Awarded | Won |
da34974513 REPARATIE CALCULATOR- CPCRU GAVROCHE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 372.00 | Awarded | Won |
da34974492 MOUSE WIRELESS SERIOUX RAINBOW 400, TASTATURA+MOUSE DELL WIRELESS- SERV FAMILIAL | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 305.00 | Awarded | Won |
da34990019 TONER RICOH SP5200 | RO Scoala "Constantin Brâncusi" | RON 440.00 | Awarded | Won |
da34992343 PACHET PERIFERICE IT | RO MUNICIPIUL GHERLA | RON 13,591.34 | Awarded | Won |
da34957877 Servicii de reparare a multifunctionalelor | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 700.00 | Awarded | Won |
da34951002 PACHET REPARATIE MULTIFUNCTIONAL BIZHUB C227 | RO MUNICIPIUL GHERLA | RON 1,700.00 | Awarded | Won |
da34933624 SSD ADATA 256GB SU650- UTF TURDA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 130.00 | Awarded | Won |
da34942360 Service echipamente de birou | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 8,800.00 | Cancelled | Participated |
da34943355 Servicii de intretinere echipamente de birou | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 4,800.00 | Awarded | Won |
da34917344 ACUMULATOR NJOY 12V 9Ah- AZN TURDA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 95.00 | Awarded | Won |
da34921186 PACHET TONERE | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 2,110.00 | Awarded | Won |
da34920711 FE4-4953 HINGE BALAMA- CTF HUEDIN | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 80.00 | Awarded | Won |
da34923493 REPARATIE COPIATOR | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,800.00 | Awarded | Won |
Related Links
Showing elements 151 - 165 out of 248 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking