S.C. Kopiernicus Smart Service S.R.L. S.R.L.
Fiscal identifier: 37861824
Public procurement data for Kopiernicus Smart Service S.R.L. S.R.L. (37861824) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€17,718.05
Win rate
Percentage
91%
Procurement Summary
Kopiernicus Smart Service S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39865055 Toner BK Ricoh MPC 3001 | RO  SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 490.30 | Awarded | Won |
da39864904 Cartus Toner Ricoh MPC 3003 bk | RO COMUNA CARTA | RON 255.15 | Awarded | Won |
da39774439 Servicii de inchiriere Fotocopiatoare multifunctionale pentru comuna Dealu | RO COMUNA DEALU | RON 6,120.00 | Awarded | Won |
DA39864904 Cartus Toner Ricoh MPC 3003 bk | RO COMUNA CARTA | RON 255.15 | Awarded | Won |
DA39865055 Toner BK Ricoh MPC 3001 | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 490.30 | Awarded | Won |
DA39774439 Servicii de inchiriere Fotocopiatoare multifunctionale pentru comuna Dealu | RO COMUNA DEALU | RON 6,120.00 | Awarded | Won |
DA39740888 Lenovo P330 SFF | RO COMUNA CARTA | RON 1,473.85 | Awarded | Won |
DA39740901 Intretinere retea interna si calculatoare de birou | RO COMUNA CARTA | RON 8,400.00 | Awarded | Won |
DA39687330 Sevicii | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 3,600.00 | Awarded | Won |
DA39687401 Cumparare directa | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 578.25 | Awarded | Won |
DA39688924 Inchiriere Fotocopiatoare/multifunctionale | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 6,120.00 | Awarded | Won |
DA39688995 Intretinere retea interna si calculatoare de birou | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 6,000.00 | Awarded | Won |
DA39680075 Achizitii tonere si cinsumabile pentru multifubctionale | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 439.37 | Awarded | Won |
DA39680133 ACHIZITIE SERVICII DE INTRTINERE PENTRU MULTIFUNCTIOANLE, IMPRIMANTE | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 3,600.00 | Awarded | Won |
DA39676766 Toner galben pentru ricoh mpc 3003 | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 377.40 | Awarded | Won |
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