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 |
|---|---|---|---|---|
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 |
DA39759561 ACCESORII COPIATOR | RO COMUNA VALEA CHIOARULUI | RON 820.00 | Awarded | Won |
scn1171605 „Achizitie mobilier si echipamente IT” din cadrul proiectului „EXTINDERE, REABILITARE ENERGETICA SI ACTIVITATI SPECIFICE - LICEUL TEORETIC “DUMITRU TAUTAN” - SCOALA VERDE” | RO COMUNA FLORESTI | RON 663,600.00 | Evaluation | Participated |
DA39742378 CARTUS BROTHER | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 165.28 | Awarded | Won |
DA39734733 ACHIZITIE GRADINITA RAZA DE SOARE- CARTUS PANTUM | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 560.00 | Awarded | Won |
DA39668559 Servicii de reparare si de intretinere a computerelor personale (Rev.2) | RO Colegiul de Muzica ''Sigismund Toduta'' | RON 16,500.00 | Awarded | Won |
Related Links
Showing elements 61 - 75 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