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 |
|---|---|---|---|---|
DA39857584 Toner compatibil | RO  COLEGIUL SILVIC BUCOVINA | RON 188.00 | Awarded | Won |
DA39847124 Cuptor Xerox OEM | RO Comuna Bosanci (Primaria) | RON 2,926.00 | Awarded | Won |
DA39848181 Pachet tonere | RO Comuna Bosanci (Primaria) | RON 1,176.00 | Awarded | Won |
DA39849908 Materiale consumabile OEM Xerox VersaLink C7100 ID 305838 | RO WILSHIRE BUSINESS HOUSE S.R.L. | RON 6,652.00 | Awarded | Won |
DA39820840 Toner Xerox C315 OEM | RO LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 1,132.00 | Awarded | Won |
DA39783390 Flacon toner uzat AltaLink C8000 | RO Comuna Bosanci (Primaria) | RON 186.00 | Awarded | Won |
DA39773766 Materiale consumabile 152/23.01.2026 ID 317706 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 4,181.00 | Awarded | Won |
DA39773722 Materiale consumabile Anunt 156/23.01.2026 ID317703 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 4,040.00 | Awarded | Won |
DA39773663 Materiale consumabile anunt 169/23.01.2026 ID 317705 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 4,181.00 | Awarded | Won |
DA39773695 Materiale consumabile Anunt 162/23.01.2026 ID 317704 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 4,040.00 | Awarded | Won |
DA39773625 Materiale consumabile anunt 166/23.01.2026 ID 317702 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 4,040.00 | Awarded | Won |
DA39759633 Rola OEM Xerox B7035 | RO Comuna Vorona | RON 296.00 | Awarded | Won |
DA39754386 Pachet tonere OEM + compatibile + piese | RO ACET S.A. Suceava | RON 16,459.74 | Awarded | Won |
DA39698802 Rola Xerox WorkCentre 3345 | RO PRIMARIA ORASULUI CAJVANA - SUCEAVA | RON 326.00 | Awarded | Won |
DA39673434 Materiale consumabile stagii de practică SMIS 317744 | RO S.C. Royal Audit House SRL S.R.L. | RON 11,235.00 | Awarded | Won |
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