S.C. COPY TEAM SERVICE S.R.L.
Fiscal identifier: 10584586
Public procurement data for COPY TEAM SERVICE S.R.L. (10584586) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
422
Won amount
Total value
€605,747.95
Win rate
Percentage
26%
Procurement Summary
COPY TEAM SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35054581 SERVICII REPARATIE LA COPIATOR HP | RO  COMUNA AGHIRESU | RON 270.00 | Awarded | Won |
da35042784 Pachet birotica | RO COMUNA AGHIRESU | RON 1,701.00 | Awarded | Won |
da34955462 achizitie toner | RO SCOALA IULIU HATIEGANU Cluj Napoca | RON 330.00 | Awarded | Won |
da34957349 LAPTOP ASUS | RO GRADINITA cu P.P. MAMARUTA | RON 2,080.00 | Awarded | Won |
da34957396 PACHET BIROTICA | RO GRADINITA cu P.P. MAMARUTA | RON 656.00 | Awarded | Won |
da34951906 Mouse pentru computer (Rev.2) | RO Colegiul de Muzica ''Sigismund Toduta'' | RON 160.00 | Awarded | Won |
da34909929 MULTIFUNCTIONAL CANON | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 2,090.00 | Awarded | Won |
da34937503 CARTUS HP CF | RO LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ | RON 85.00 | Awarded | Won |
da34855971 Cilindru imprimanta | RO ORASUL CAMPENI | RON 420.00 | Awarded | Won |
da34857997 SERVICII DE INTRETINERE FOTOCOPIATOARELOR | RO SCOALA IULIU HATIEGANU Cluj Napoca | RON 1,512.60 | Awarded | Won |
da34845863 SET TONERE | RO GARDA FORESTIERA CLUJ | RON 2,004.20 | Awarded | Won |
da34837346 SET TONERE | RO GRADINITA cu P.P. MAMARUTA | RON 1,290.00 | Awarded | Won |
da34815180 Servicii de restaurare si recuperare web site GAL | RO ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOMES TRANSILVAN | RON 2,500.00 | Awarded | Won |
da34805087 Articole de birou | RO Comuna Recea-Cristur (Primaria Recea-Cristur) | RON 12,605.40 | Awarded | Won |
SCN1170996 Achizitie laptopuri si licente - 3 loturi | RO UNIVERSITATEA DIN ORADEA | RON 60,826.90 | Evaluation | Participated |
Related Links
Showing elements 181 - 195 out of 422 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking