S.C. GUTENBERG S.R.L.
Fiscal identifier: 1688022
Public procurement data for GUTENBERG S.R.L. (1688022) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
250
Won amount
Total value
€141,513.23
Win rate
Percentage
84%
Procurement Summary
GUTENBERG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 250 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36598316 Cerere pentru Eliberarea Actului de Identitate | RO  ORASUL NADLAC | RON 300.00 | Awarded | Won |
da36595192 IMPRIMATE SC GIMNAZIALA FRUMUSENI | RO SCOALA GIMNAZIALA FRUMUSENI | RON 1,428.74 | Awarded | Won |
da36588969 42512510-6 Registre | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 1,365.42 | Awarded | Won |
da36585798 BILETE CU 1 CALATORIE - PLOIESTI | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 10,500.00 | Awarded | Won |
da36579049 IMPRIMATE liceul caius iacob | RO LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD | RON 1,022.00 | Awarded | Won |
da36536452 Legitimatie parcare persoane cu handicap | RO COMUNA MACEA (PRIMARIA) | RON 250.00 | Awarded | Won |
da36531014 SCOALA GIMNAZIALA NICOLAE HORGA POPOVICI SELEUS | RO SCOALA GIMNAZIALA "NICOLAE HORGA-POPOVICI" | RON 779.54 | Awarded | Won |
da36326478 Bon cu valoare fixa pentru Piata Agroalimentara | RO Orasul Curtici | RON 574.00 | Awarded | Won |
da36242285 Bilet 2 Calatorii - Turda | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 345.00 | Awarded | Participated |
da36208954 PACHET IMPRIMATE PENITENCIAR ARAD | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 2,576.00 | Awarded | Won |
da36202319 PACHET IMPRIMATE SPITALUL ORASENESC LIPOVA | RO Spitalul Orasenesc Lipova | RON 292.44 | Awarded | Won |
da36127159 Achizitie registru pentru asistent medical | RO Orasul Lipova | RON 116.00 | Awarded | Won |
da36123377 Achizitionare diverse articole de birotica (registru de internari si iesiri din spital) | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 325.00 | Awarded | Won |
da36115416 AUTORIZATIE DE CALATORIE GRATUITA ELEV PLOIESTI | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 617.50 | Awarded | Participated |
da36085794 Contracte | RO Compania de Apa Arad S.A. | RON 3,000.00 | Awarded | Won |
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Showing elements 211 - 225 out of 250 results.
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