S.C. CORAL SERVICE GROUP S.R.L.
Fiscal identifier: 5439318
Public procurement data for CORAL SERVICE GROUP S.R.L. (5439318) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€31,637.03
Win rate
Percentage
78%
Procurement Summary
CORAL SERVICE GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37082397 Scanner portabil cu camera de documente IRIScan Desk 6 PRO | RO  SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 2,302.00 | Awarded | Won |
da37072920 REVIZIE TEHNICA SI REPARATII COPIATOARE | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 3,940.00 | Awarded | Participated |
da37072932 DEPANARE UPS APC 800VA | RO INSPECTIA MUNCII | RON 420.00 | Awarded | Won |
da37016778 PACHET CONSUMABILE ECHIPAMENTE PRINTING | RO Politia Locala Sector 2 | RON 7,508.00 | Awarded | Won |
da36975364 CARTUS TONER COMPATIBIL CANON MF 6140 | RO TEATRUL C.I.NOTTARA | RON 160.00 | Awarded | Won |
da36919223 Acumulatori CSB | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA | RON 8,320.00 | Awarded | Participated |
da36532045 PACHET CONSUMABILE ECHIPAMENTE PRINTING | RO Politia Locala Sector 2 | RON 2,480.00 | Awarded | Won |
da36524884 FIXING FILM + ROLA PRESOARE CUPTOR CANON MF6140 | RO TEATRUL C.I.NOTTARA | RON 620.00 | Awarded | Won |
da36513733 Servicii de repararea si intretinerea echipamentului informatic | RO CONSILIUL LEGISLATIV | RON 380.00 | Awarded | Won |
da36330807 DEPANARE UPS 12KVA MAS-BC312M | RO Autoritatea Nationala Fitosanitara | RON 900.00 | Awarded | Won |
da36256316 „Module electronice video wall” | RO MUNICIPIUL BUCURESTI | RON 12,540.00 | Awarded | Participated |
da36200310 Prelungire trasee AC | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 2,992.00 | Awarded | Won |
da36123847 „Module electronice video wall” | RO MUNICIPIUL BUCURESTI | RON 12,540.00 | Published | Participated |
da36011598 DEPANARE NOTEBOOK LENOVO V330-15IKB | RO TEATRUL C.I.NOTTARA | RON 150.00 | Awarded | Won |
da35969128 Instalare aparate AC | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 6,540.00 | Awarded | Won |
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