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
420
Won amount
Total value
€746,064.51
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 420 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39786495 COMPONENTE RETEA | RO  Gradinita cu Program Prelungit "Sfanta Maria" | RON 810.00 | Awarded | Won |
da39786938 Cartuse de toner | RO GRADINITA CU PARFUM DE TEI CLUJ NAPOCA | RON 576.00 | Awarded | Won |
da39789678 SISTEM DE SIMULARE A SUDURII CU REALITATE AUGMENTATA | RO COMUNA TELCIU | RON 162,335.00 | Awarded | Won |
DA39863707 PRODUSE CURATENIE+papetarie | RO COMUNA CIURILA (PRIMARIA CIURILA CLUJ) | RON 6,593.49 | Awarded | Won |
DA39836495 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE DE BIROTICA | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 154.00 | Awarded | Won |
SCN1171628 Achizitia de echipamente digitale pentru dotarea Şcolii Gimnaziale Ştefan cel Mare din Comuna Cetatea de Baltă | RO Comuna Cetatea de Balta | RON 456,473.92 | Evaluation | Participated |
SCN1171889 Furnizare echipamente TIC in cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A LICEULUI TEHNOLOGIC FELDRU” | RO Comuna Feldru (Primaria comunei Feldru) | RON 162,338.46 | Evaluation | Participated |
DA39809940 Imprimanta multifunctionala | RO ORASUL CAMPENI | RON 946.28 | Awarded | Won |
DA39807339 CARTUSE | RO COMUNA AGHIRESU | RON 2,673.40 | Awarded | Won |
DA39807289 BIROTICA | RO COMUNA AGHIRESU | RON 1,632.50 | Awarded | Won |
DA39807375 BIROTICA | RO COMUNA AGHIRESU | RON 1,402.50 | Awarded | Won |
DA39786495 COMPONENTE RETEA | RO Gradinita cu Program Prelungit "Sfanta Maria" | RON 810.00 | Awarded | Won |
DA39786938 Cartuse de toner | RO GRADINITA CU PARFUM DE TEI CLUJ NAPOCA | RON 576.00 | Awarded | Won |
DA39789678 SISTEM DE SIMULARE A SUDURII CU REALITATE AUGMENTATA | RO COMUNA TELCIU | RON 162,335.00 | Awarded | Won |
DA39789269 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE BIROTICA- STR MOTILOR 135 | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 695.00 | Awarded | Won |
Related Links
Showing elements 61 - 75 out of 420 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking