S.C. COPYLAND TRADING S.R.L.
Fiscal identifier: 9091754
Public procurement data for COPYLAND TRADING S.R.L. (9091754) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
440
Won amount
Total value
€1,074,898.65
Win rate
Percentage
82%
Procurement Summary
COPYLAND TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 440 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39632202 Servicii de intretinere | RO  Liceul Teoretic Eugen Pora Cluj- Napoca | RON 540.00 | Awarded | Won |
DA39632314 Servicii de intretinere | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 1,980.00 | Awarded | Won |
DA39631899 Servicii printare | RO LICEUL TEORETIC APACZAI CSERE JANOS | RON 20,000.00 | Awarded | Won |
DA39632468 Servicii printare | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 13,500.00 | Awarded | Won |
DA39633067 Servicii de intretinere | RO SCOALA GIMNAZIALA TEODOR MURASANU | RON 2,160.00 | Awarded | Won |
DA39633418 Servicii de intretinere | RO Scoala Gimnazială "George Cosbuc" Dej | RON 360.00 | Awarded | Won |
da35280810 Set tonere RICOH MPC 2004 | RO LICEUL TEORETIC AVRAM IANCU | RON 1,285.00 | Awarded | Won |
da35267894 Cartuș toner RICOH SP 6430 | RO Parchetul de pe langa Curtea de Apel Cluj | RON 592.00 | Awarded | Won |
DA39635125 Service pentru echipamente de tip copiatoare, imprimante si multifunctionale pe baza de abonament lu | RO COLEGIUL TEHNIC | RON 675.00 | Awarded | Won |
da35263598 Pachet Microsoft Office | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 300.00 | Awarded | Won |
da35257902 Set cartusde imprimanta color Wave 3800 | RO Compania de Apa Somes S.A. | RON 3,643.00 | Awarded | Won |
da35233106 REPARATIE MULTIFUNCTIONALA HP 436NDA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 672.00 | Awarded | Won |
da35226016 Servicii de intretinere echipamente | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 270.00 | Awarded | Won |
da35174267 Cartuse imprimanta | RO Penitenciarul Gherla | RON 5,575.00 | Awarded | Won |
da35157002 Servicii de tipărire | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 139,155.00 | Awarded | Won |
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Showing elements 181 - 195 out of 440 results.
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