S.C. GRAPHOTEK EXPRES S.R.L.
Fiscal identifier: 14938783
Public procurement data for GRAPHOTEK EXPRES S.R.L. (14938783) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
90
Won amount
Total value
€16,086.17
Win rate
Percentage
91%
Procurement Summary
GRAPHOTEK EXPRES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 90 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36424289 Pix mina albastra | RO  COLEGIUL NATIONAL CALISTRAT HOGAS | RON 6.30 | Awarded | Won |
da36424233 Pix | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 117.60 | Awarded | Won |
da36424216 Evidentiator | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 8.40 | Awarded | Won |
da36424192 Marker | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 3.36 | Awarded | Won |
da36424134 Corector fluid | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 15.12 | Awarded | Won |
da36424091 Caiet studentesc | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 16.80 | Awarded | Won |
da36342193 Pachet rechizite | RO SCOALA GIMNAZIALA ''NICOLAE BALCESCU'' | RON 2,697.48 | Awarded | Participated |
da36337242 Articole marunte de birou | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 3,836.13 | Awarded | Won |
da36022243 Pachet articole de birou | RO BIBLIOTECA MUNICIPALĂ ȘTEFAN PETICĂ TECUCI | RON 835.29 | Awarded | Participated |
da36021865 Ecuson personalizat | RO BIBLIOTECA MUNICIPALĂ ȘTEFAN PETICĂ TECUCI | RON 327.60 | Published | Participated |
da35980925 Pachet articole de birou | RO Colegiul National de Agricultura si Economie Tecuci | RON 1,067.23 | Awarded | Won |
da35955628 Pachet articole birou | RO SCOALA GIMNAZIALA NR.1 BRAHASESTI | RON 3,565.55 | Awarded | Won |
da35932155 Placuta pvc cu autocolant imprimat | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 500.00 | Awarded | Won |
da35870134 Pachet articole de birou | RO Comuna Umbraresti (Primaria) | RON 2,001.68 | Awarded | Won |
da35841733 Achizitie 1 buc STAMPILA CU TEXT pentru DEER SA - TN Sucursala Galati | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 134.44 | Cancelled | Participated |
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