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
€1,074,914.45
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 |
|---|---|---|---|---|
da37688196 Abonament intretinere echipamente format mare - A0 HP T3600XL | RO  Compania de Apa Somes S.A. | RON 1,800.00 | Ongoing | Participated |
da37634561 Rola hartie Plotter A0 - 175m | RO Compania de Apa Somes S.A. | RON 2,180.00 | Ongoing | Participated |
da37452437 Servicii printare | RO Comuna Iara | RON 14,220.00 | Ongoing | Participated |
da37065371 SWITCH + CABLU HDMI + SSD | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 550.00 | Awarded | Participated |
da37030834 CARTUSE TONNER | RO PENITENCIARUL AIUD | RON 9,018.33 | Awarded | Won |
da37028956 Servicii de asistenta si mentenanta software, hardware si inginerie de sistem | RO Casa de Asigurari de Sanatate Cluj | RON 1,000.00 | Awarded | Won |
da36985359 Pachet cartuse + piese | RO COLEGIUL NATIONAL UNITARIAN "JANOS ZSIGMOND" Cluj | RON 4,258.00 | Awarded | Won |
da36975168 Servicii inchiriere, intretinere si reparatii echipamente multifunctioanale 165 buc | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 18,400.00 | Awarded | Won |
da36929456 PIESE SI ACCESORII FOTOCOPIATOARE | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 1,780.00 | Awarded | Won |
da36926221 Toner pentru imprimantele laser/faxuri | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 7,262.00 | Published | Participated |
da36818442 CARTUS HP LJ 2055 | RO OPERA NATIONALA ROMANA CLUJ | RON 297.00 | Awarded | Won |
da36614998 CARTUSE TONNER | RO Penitenciarul Aiud | RON 12,471.66 | Awarded | Participated |
da36535771 MATERIALE CU CARACTER FUNCTIONAL | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 1,158.00 | Awarded | Won |
SCN1151145 Serviciul de reparare și întreținere a echipamentelor de reprografie pentru SRTFC Cluj | RO SNTFC ,,CFR CALATORI" S.A. | RON 116,105.00 | Awarded | Participated |
SCN1151145 Serviciul de reparare și întreținere a echipamentelor de reprografie pentru SRTFC Cluj | RO SNTFC ,,CFR CALATORI" S.A. | RON 116,105.00 | Awarded | Won |
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