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 |
|---|---|---|---|---|
da34823986 TONER HP CF217X K F | RO  S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 80.00 | Awarded | Won |
da34809918 ABONAMENT DE SERVICE LUNAR ECHIPAMENTE DE BIROU | RO Comuna Cojocna (Consiliul Local Cojocna) | RON 7,200.00 | Awarded | Won |
da34803359 ABONAMENT LUNAR SERVICE ECHIPAMENTE DE BIROU | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 13,920.00 | Awarded | Won |
da34798939 ABONAMENT SERVICE LUNAR ECHIPAMENTE DE BIROU | RO Colegiul National "George Baritiu" | RON 9,600.00 | Awarded | Won |
da39487750 Dep. Evaluare si evidenta beneficii - Drum Unit -Unitate imagine pt Xerox | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 480.00 | Awarded | Participated |
da39487587 Dep. Contabilitate - Drum unit Brother | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 670.00 | Awarded | Participated |
da39460888 TONER | RO Colegiul National "George Baritiu" | RON 384.00 | Awarded | Participated |
da39437444 CIAPAD Luna de Jos - Multifunctionala color Canon MF752 - 4 buc - dotare Sf. Constantin | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 9,160.00 | Awarded | Participated |
da39401136 TONER | RO Colegiul National "George Baritiu" | RON 1,214.00 | Awarded | Participated |
da39400942 Dep. Evaluare si Evidenta Beneficii - Kit tastatura si mouse wireless - Daniel Seicean | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 72.00 | Awarded | Participated |
da39375944 CABLURI HDMI 7.5M | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 300.00 | Expired | Participated |
da39376413 PERIFERICE CALCULATOR | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 790.00 | Awarded | Participated |
da39373449 TONER | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 392.20 | Awarded | Participated |
da39230605 UNITATE TRANSFER BIZHUB C227 + MANOPERA | RO MUNICIPIUL GHERLA | RON 710.00 | Evaluation | Participated |
da39216080 UNITATE DE FIXARE - imprimanta CIA Catcau | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,500.00 | Awarded | Participated |
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