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 |
|---|---|---|---|---|
da39500256 Pachet cartuse + piese | RO  LICEUL TEORETIC GH.SINCAI | RON 1,489.00 | Awarded | Participated |
da39500099 Pachet cartuse + piese | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 955.00 | Awarded | Participated |
SCN1170461 Acord-cadru de prestare a serviciului de printing pentru Primaria Municipiului Cluj-Napoca | RO Municipiul Cluj-Napoca | RON 780,000.00 | Evaluation | Participated |
da39388430 Servicii de printare pe imprimante | RO TRIBUNALUL CLUJ | RON 7,250.00 | Awarded | Participated |
da39370000 Unitate cuptor ( Fuser Unit ) GESTETNER | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 795.00 | Awarded | Participated |
da39370083 Revizie tehnica / Interventie IT | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 120.00 | Awarded | Participated |
da39370444 Controller RICOH | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 650.00 | Awarded | Participated |
da39370468 Cartus cerneala CANON | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 199.00 | Awarded | Participated |
da39360103 Serviciu reparatii MINOLTA Biz C257 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 5,579.00 | Awarded | Participated |
da39358831 Pachet cartuse + piese | RO Liceul Teoretic Liviu Rebreanu | RON 833.00 | Awarded | Participated |
da39227984 TONNER CARTUS IMPRIMANTE | RO PENITENCIARUL AIUD | RON 8,410.53 | Published | Participated |
da39179873 Servicii de asistenta si mentenanta software, hardware si inginerie de sistem | RO Casa de Asigurari de Sanatate Cluj | RON 1,000.00 | Awarded | Participated |
da39177491 Piese de schimb si accesori calculatoare | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 148.00 | Awarded | Participated |
da39149082 Unitate imagine 75K, pentru Lexmark MS631dw | RO TRIBUNALUL CLUJ | RON 6,444.00 | Awarded | Participated |
da39139247 CARTUSE TONERE IMPRIMANTE | RO PENITENCIARUL AIUD | RON 8,612.25 | Awarded | Participated |
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