S.C. HERALD S.R.L.
Fiscal identifier: 7384634
Public procurement data for HERALD S.R.L. (7384634) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€608,808.70
Win rate
Percentage
72%
Procurement Summary
HERALD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34783188 Pachet tonere OEM + compatibile | RO  ACET S.A. Suceava | RON 6,714.90 | Awarded | Won |
DA39625241 Pachet tonere OEM + compatibile + piese | RO ACET S.A. Suceava | RON 13,539.33 | Awarded | Won |
scn1170583 Furnizare Tehnică de calcul, echipamente periferice și licențe software 2, nr. proiect 760117/24.05.2023 | RO Universitatea Stefan cel Mare Suceava | RON 107,826.96 | Evaluation | Participated |
da39235897 Piese Xerox WorkCenter 7220 | RO Comuna Cosna, Judetul Suceava | RON 926.00 | Evaluation | Participated |
da39236864 Rola alimentare tava 1 Xerox 3335/3345 Cod 108R01470 | RO INSTITUTUL CLINIC FUNDENI | RON 41,370.00 | Evaluation | Participated |
da39226373 Furnizare imprimantă laser color | RO JUDEȚUL SUCEAVA | RON 18,490.00 | Evaluation | Participated |
da39191503 Toner OEM VersaLink C7000 C | RO SCOALA GIMNAZIALA NR.1 VATRA DORNEI | RON 399.00 | Awarded | Participated |
da39119591 Toner OEM Xerox 5024/5022 | RO SCOALA GIMNAZIALA IPOTESTI | RON 537.00 | Awarded | Participated |
da39041078 toner xerox B7035 | RO MEMORIALUL IPOTESTI-CENTRUL NATIONAL DE STUDII ,,MIHAI EMINESCU" | RON 326.00 | Awarded | Participated |
da39032651 ÎNCHIRIERE MULTIFUNCȚIONAL PENTRU COPIERE, IMPRIMARE, SCANARE | RO MUNICIPIUL SUCEAVA | RON 2,070.00 | Awarded | Participated |
da38970199 Pachet tonere OEM Xerox VersaLink C7100 | RO SCOALA GIMNAZIALA STULPICANI | RON 19,100.00 | Awarded | Participated |
CN1085230 Achiziție echipamente TIC în cadrul proiectului ,,DOTĂRI ȘCOLI CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE ÎN COMUNA UNGURENI” | RO COMUNA UNGURENI | RON 1,374,832.55 | Evaluation | Participated |
da38918254 Materiale consumabile stagii de practica ID 305837 | RO WILSHIRE BUSINESS HOUSE S.R.L. | RON 5,488.00 | Awarded | Participated |
da38618190 Extra High Capacity Toner Cartridge Phaser 3330/ WorkCentre 3335/3345 | RO COMUNA MOLDOVA SULITA SUCEAVA | RON 1,195.00 | Awarded | Participated |
da38566159 Multifunctional Xerox B315 | RO ACET S.A. Suceava | RON 1,796.00 | Awarded | Participated |
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