S.C. CORA OFFICE SOLUTIONS S.R.L.
Fiscal identifier: 40339325
Public procurement data for CORA OFFICE SOLUTIONS S.R.L. (40339325) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
662
Won amount
Total value
€277,878.64
Win rate
Percentage
88%
Procurement Summary
CORA OFFICE SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 662 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36012042 Birotica si papetarie | RO  CASA DE ASIGURARI DE SANATATE ALBA | RON 1,838.60 | Awarded | Won |
da36009229 Birotica si papetarie | RO COLEGIUL NATIONAL BETHLEN GABOR | RON 396.04 | Awarded | Won |
scn1069030 Achiziţie de detergenți și alte produse de curățenie, accesorii curățenie, produse ingrijire personala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 569,737.82 | Awarded | Participated |
scn1068638 Achiziție dotări Liceul Corneliu Medrea Zlatna | RO LICEUL ,,CORNELIU MEDREA" ZLATNA | RON 181,542.70 | Awarded | Participated |
scn1066166 Achizitie materiale consumabile tip papetarie-rechizite , stick USB , tonnere si aparatura birotica | RO ASOCIATIA A.S.M.E.A. ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE | RON 25,997.42 | Awarded | Participated |
cn1022094 Achizitia de „Reactivi/consumabile medicale compatibile pentru analizorul automat de hematologie Norma Icon 3” | RO Spitalul Judetean de Urgenta Tulcea | RON 122,112.00 | Awarded | Participated |
scn1063806 Furnizare de Articole de Papetărie, accesorii birou și rechizite școlare | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 270,077.65 | Awarded | Participated |
scn1063282 Rechizite si alte materiale educationale | RO ASOCIATIA TREND | RON 408,541.61 | Awarded | Participated |
scn1062394 Contract de furnizare echipament IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 11,344.55 | Awarded | Participated |
scn1059916 Achizitie Echipamente IT si Licente | RO SCOALA GIMNAZIALA CIMPENI | RON 57,999.92 | Awarded | Won |
cn1018759 Prestări servicii de exploatări forestiere 2020 - DS Gorj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 188,579.27 | Awarded | Participated |
scn1058725 Achizitie Echipamente IT | RO SCOALA GIMNAZIALA SCARISOARA | RON 28,833.30 | Awarded | Won |
scn1055615 Achizitie produse de papetarie si materiale consumabile | RO CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT - | RON 39,338.22 | Awarded | Participated |
scn1053245 ACHIZITIE rechizite școlare pentru elevi ai claselor V-VIII, selectați din comunitățile țintă ale proiectului: Măsuri Integrate de Combatere a Excluziunii Sociale în comunitățile marginalizate din municipiul Alba Iulia - MICESA, COD MYSMIS 101157. | RO LICEUL TEHNOLOGIC "DORIN PAVEL" ALBA | RON 34,345.74 | Awarded | Participated |
cn1016689 furnizare, instalare si punerea in functiune a 45 de parcometre | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 724,387.50 | Awarded | Won |
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