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 |
|---|---|---|---|---|
da36330932 Toner imorimanta Xerox C405 | RO  Comuna Vorona | RON 714.00 | Awarded | Won |
da36328911 Multifunctional laser monocrom A4 Xerox® B315 | RO ACET S.A. Suceava | RON 1,656.00 | Awarded | Won |
da36246667 Pachet tonere OEM + compatibile + piese | RO ACET S.A. Suceava | RON 8,321.10 | Awarded | Won |
da36237637 Multifunctional color A4 Xerox C325 | RO ACET S.A. Suceava | RON 2,256.00 | Awarded | Won |
da36195588 Achizitie Drum Cartridge VersaLink B7000 | RO Comuna Vorona | RON 960.00 | Awarded | Participated |
da36187207 Extra High Capacity Toner Cartridge Phaser 3330/ WorkCentre 3335/3345 | RO Comuna Bosanci (Primaria) | RON 846.00 | Awarded | Won |
da36171369 Piesa OEM XEROX VERSALINK C7120 | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 525.50 | Awarded | Won |
da36140461 SUPORT MOBIL PENTRU TABLA | RO Liceul Tehnologic "Vasile Gherasim' Marginea | RON 10,494.00 | Awarded | Won |
CN1054562 Furnizare Tehnica de calcul 2023 | RO Universitatea Stefan cel Mare Suceava | RON 1,839,490.20 | Awarded | Participated |
CN1054324 Furnizare echipamente IT pentru proiectul „Ecosistem digital interconectat și interoperabil- UAT Județul Tulcea” | RO JUDETUL TULCEA | RON 90,000.00 | Awarded | Won |
CN1054205 Echipamente de resortul tehnologiei informatiilor | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 81,697,481.00 | Awarded | Participated |
da36127599 PRESTARI SERVICII LISTARE | RO Comuna Capu Campului (Primaria comunei Capu Campului) | RON 678.99 | Awarded | Won |
SCN1122706 Consumabile pe bază de cerneală și toner | RO UM 02210 Bucuresti | RON 251,736.77 | Awarded | Participated |
da36060483 Cilindru Xerox WorkCenter 3345 | RO Parchetul de pe langa Curtea de Apel Suceava | RON 300.00 | Awarded | Won |
da36046031 Piese si accesorii pentru fotocopiatoare DS BOTOSANI | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 28,135.96 | Awarded | Won |
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