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
446
Won amount
Total value
€1,071,613.02
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 446 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39842827 Reparatie imprimante | RO  SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 318.00 | Awarded | Won |
SCN1171880 Servicii de inchiriere echipamente pentru copiere-scanare-listare documente, inclusiv mentenanță echipamente | RO Compania de Apa Somes S.A. | RON 1,092,150.00 | Evaluation | Participated |
DA39842242 Cartus toner CANON IR1643 - CRG T06 | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 461.00 | Awarded | Won |
DA39842226 Cartus RICOH AF MPC 2000 / 2800 / 4000 / 3001 / 3003 / 3004 BLACK | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 596.00 | Awarded | Won |
DA39839083 Servicii de intretinere | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,200.00 | Awarded | Won |
DA39827329 DGASPC Cluj - SERVICII LUNARE DE REPARARE ȘI ÎNTREȚINERE A ECHIPAMENTELOR INFORMATICE 1 AN | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 119,784.00 | Awarded | Won |
DA39811361 Sistem preluare hartie CANON / SAMSUNG / RICOH / KYOCERA / XEROX | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 146.00 | Cancelled | Participated |
DA39838305 Sistem preluare hartie CANON / SAMSUNG / RICOH / KYOCERA / XEROX | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 146.00 | Awarded | Won |
DA39811345 Sistem preluare hartie CANON / SAMSUNG / RICOH / KYOCERA / XEROX | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 298.00 | Awarded | Won |
DA39788721 echipament retea | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 356.00 | Awarded | Won |
DA39788659 articole electrice | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 1,211.00 | Awarded | Won |
DA39746252 servicii de asistenta si mentenanta software | RO Casa de Asigurari de Sanatate Cluj | RON 1,000.00 | Awarded | Won |
DA39740623 Servicii de reparare si de intretinere a perifericelor informatice | RO SCOALA GIMNAZIALA AGHIRESU-FABRICI | RON 1,080.00 | Awarded | Won |
DA39733399 Servicii printare | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 4,132.50 | Awarded | Won |
DA39734936 Servicii de asistenta si mentenanta software | RO Casa de Asigurari de Sanatate Cluj | RON 1,000.00 | Cancelled | Participated |
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Showing elements 16 - 30 out of 446 results.
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