
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1121080 „Imprimate la comanda necesare desfăşurării activităţii in unităţile subordonate SRTFC CLUJ"- împarțite pe două loturi: LOT 1 – IMPRIMATE SPECIFICE LOT 2 – BULETIN AVIZARE RESTRICȚII | RO SNTFC ,,CFR CALATORI" S.A. | RON 66,816.00 | Awarded | Won |
da36023073 Chitantier autocopiativ x 2 ex - OLTENITA | RO ECOAQUA S.A. | RON 5,290.00 | Awarded | Won |
CN1023959 RECHIZITE SI TIPIZATE | RO Spitalul Clinic Colentina | RON 1,286,534.00 | Awarded | Participated |
CN1023527 Achiziție registre si dosare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 590,247.19 | Awarded | Participated |
cn1023160 “Hartie pentru fotocopiatoare si diverse produse de papetarie” - impartita in 6 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 134,691.47 | Awarded | Participated |
scn1072094 IMPRIMATE LA COMANDA | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 326,420.00 | Awarded | Participated |
scn1071848 Imprimate specifice activitatii subunitatiilor din cadrul SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 105,843.14 | Awarded | Participated |
scn1071239 Achizitionarea de imprimate tipizate medicale si nemedicale | RO Spitalul Municipal Dej | RON 265,005.40 | Awarded | Won |
scn1071130 FORMULARE TIPIZATE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 36,038.00 | Awarded | Participated |
scn1067707 Diverse imprimate tipizate | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 38,170.00 | Awarded | Participated |
cn1019317 Achizitionare imprimate (2 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 1,472,870.00 | Awarded | Participated |
cn1019513 IMPRIMATE LA COMANDA | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,702,785.00 | Awarded | Won |
cn1021580 Servicii de verificare metrologica si reparatii la contoarele de energie termica cu ultrasunete, marca Kamstrup si Danfoss | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 10,052,721.22 | Awarded | Participated |
scn1061960 Furnizare tipizate/imprimate medicale | RO Spitalul Municipal de Urgenta Roman | RON 252,752.60 | Awarded | Participated |
da35937127 Achizitie Tipizate Personalizate | RO TRIBUNALUL CALARASI | RON 9,820.00 | Awarded | Participated |
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