S.C. GRAFOPRESS S.R.L.
Fiscal identifier: 7310521
Public procurement data for GRAFOPRESS S.R.L. (7310521) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
370
Won amount
Total value
€248,528.23
Win rate
Percentage
71%
Procurement Summary
GRAFOPRESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 370 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39836648 Imprimate la comanda | RO  SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 2,445.00 | Awarded | Won |
DA39828941 TIPIZATE ATI | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 10,200.00 | Awarded | Won |
DA39830695 Tiparire pachet REGISTRE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,355.02 | Awarded | Won |
DA39830973 Plan ingrijire endocrinologie si pediatrie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 2,540.00 | Awarded | Won |
DA39830903 Lista coduri endocrinologie + fisa evaluare NCH | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 5,670.00 | Awarded | Won |
DA39831000 Tiparire NCH consimtamant | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 396.00 | Awarded | Won |
DA39831022 Fisa consum materiale pediatrie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 450.00 | Awarded | Won |
DA39831068 Bonier consum colectiv | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 51.65 | Awarded | Won |
SCN1171667 Imprimate la comandă, specifice CFR şi comune pe economie | RO SNTFC ,,CFR CALATORI" S.A. | RON 29,225.50 | Evaluation | Participated |
DA39787606 Achizitionare Fisa de aptitudine 2 ex | RO Municipiul Sfantu Gheorghe | RON 210.00 | Awarded | Won |
DA39769605 REGISTRE | RO CENTRUL DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF. STELIAN | RON 238.04 | Awarded | Won |
DA39756760 Consumabile medicale | RO Spitalul Clinic Colentina | RON 31,462.00 | Awarded | Won |
DA39720402 Foaie de parcurs pt auto transport persoane/marfa | RO ECOAQUA S.A. | RON 1,272.00 | Awarded | Won |
DA39646417 Chitantiere autocopiative | RO ECOAQUA S.A. | RON 3,177.00 | Awarded | Won |
DA39648592 Legitimatii de serviciu pentru Directia de Asistenta Sociala | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 980.00 | Awarded | Won |
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