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
212
Won amount
Total value
€621,894.03
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 212 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da38535168 Kit WI-Fi | RO SCOALA GIMNAZIALA STULPICANI | RON 2,224.00 | Awarded | Participated |
da38330850 Waste toner VersaLink C7000/C7100 | RO SCOALA GIMNAZIALA STULPICANI | RON 652.00 | Awarded | Participated |
CN1075690 Achizitie ECHIPAMENTE TIC pentru școlile din UAT SALCEA | RO ORASUL SALCEA | RON 1,187,914.35 | Evaluation | Participated |
SCN1154727 Furnizare Echipamente digitale aferente proiectului: „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ din Comuna Zamostea, Județul Suceava” | RO COMUNA ZAMOSTEA | RON 499,740.19 | Evaluation | Participated |
SCN1161545 Achiziționarea de multifuncționale A3 și A4 color | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 329,621.50 | Awarded | Participated |
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