S.C. CORNER SOLUTIONS S.R.L.
Fiscal identifier: 33271855
Public procurement data for CORNER SOLUTIONS S.R.L. (33271855) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
68
Won amount
Total value
€3,143,333.84
Win rate
Percentage
67%
Procurement Summary
CORNER SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 68 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39093614 Servicii in sistem CLICK pentru echipamentul KYOCERA - FS-9530DN | RO  COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 176,000.00 | Awarded | Participated |
da39059277 CARTUSE TONER | RO Scoala Postliceala Sanitara Fundeni | RON 1,855.56 | Awarded | Participated |
da38922415 Role imprimata de bonuri -80 X 30 | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 2,370.00 | Awarded | Participated |
da38671477 Incarcator laptop original Asus | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 190.00 | Awarded | Participated |
da38595730 Toner Imprimanta PIXMA | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 468.02 | Awarded | Participated |
da38595873 DVD-USB-03 | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 106.96 | Evaluation | Participated |
da38328763 toner | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 2,466.55 | Awarded | Participated |
CN1080601 ”Implementare Platformă Integrată pentru Servicii Electronice” în cadrul proiectului „Digitalizare pentru eficientizarea serviciilor publice în Comuna Telega, Județul Prahova”, Cod SMIS 338486 | RO COMUNA TELEGA | RON 1,796,551.00 | Evaluation | Participated |
CN1078263 Servicii de copiere, imprimare, scanare si service a aparatelor de multiplicare pe baza de abonament cu punerea la dispozitie a echipamentelor. | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 10,839,437.60 | Awarded | Won |
da38015540 Servicii fotocopiere - Abonament lunar cu 133000 pagini A4 mono si 6000 color ref. 8566/ 30.04.2025 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 62,250.00 | Ongoing | Participated |
da37706329 Placa de baza imprimanta | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 1,044.33 | Ongoing | Participated |
da37087026 Cartuse toner | RO SCOALA GIMNAZIALA NR. 39 | RON 2,369.60 | Awarded | Won |
da36733278 Servicii in sistem CLICK pentru echipamentul KYOCERA - FS-9530DN | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 170,000.00 | Awarded | Won |
da36477832 CARTUSE TONERE | RO Scoala Postliceala Sanitara Fundeni | RON 15,376.00 | Awarded | Won |
da36458971 CARTUSE TONERE | RO Scoala Postliceala Sanitara Fundeni | RON 15,376.00 | Published | Participated |
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