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 |
|---|---|---|---|---|
da34907812 REPARARE ȘI ÎNTREȚINERE A ECHIPAMENTELOR DE PRINTARE, COPIERE, FAX si a ECHIPAMENTELOR INFORMATICE | RO  Directia generala de asistenta sociala si protectia copilului Cluj | RON 197,784.00 | Awarded | Won |
da34894831 REPARATIE MASINA DE SPALAT - Cabr Gherla | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 350.00 | Awarded | Won |
da34893821 SERVICII IT | RO Curtea de Conturi a Romaniei | RON 150.00 | Awarded | Won |
da34895611 PACHET CARTUSE/CONSUMABILE | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,408.00 | Awarded | Won |
da34883595 CARTUS HP 651 BK OEM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 206.00 | Awarded | Won |
da34884989 SSD WD RED 1TB SA500 - CCJ | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 490.00 | Awarded | Won |
da34872642 CARTUS EPSON WF-C579RDTWF XL Y OEM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 516.00 | Awarded | Won |
da34872604 CARTUS HP CE278A OEM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 436.00 | Awarded | Won |
da34868507 Servicii de intretinere a fotocopiatoarelor | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 800.00 | Awarded | Won |
da34856472 PACHET REPARATIE MULTIFUNCTIONAL BROTHER MFC 9340CDW | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,232.00 | Awarded | Won |
da34857230 PACHET CARTUSE | RO Scoala "Constantin Brâncusi" | RON 594.00 | Awarded | Won |
da34858471 PACHET SERVICII DE INTRETINERE LUNARA | RO Colegiul National "Emil Racovita" | RON 31,200.00 | Awarded | Won |
da34836447 REPARATIE MULTIFUNCTIONAL KONICA MINOLTA BIZHUB C450i | RO SPITAL GENERAL C.F. SIMERIA | RON 2,583.80 | Awarded | Won |
da34829194 CARTUS HP CF217A OEM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,103.00 | Awarded | Won |
da34816596 SWITCH | RO Curtea de Conturi a Romaniei | RON 806.72 | Awarded | Won |
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Showing elements 166 - 180 out of 248 results.
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