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
€17,689.57
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 |
|---|---|---|---|---|
DA39676791 Cartus Toner Ricoh MPC 3003 bk | RO  SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 255.15 | Awarded | Won |
DA39676741 Intretinere pentru copiatoare/imprimante/multifunctionale | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 1,600.00 | Awarded | Won |
da35678620 Inchiriere Fotocopiatoare/multifunctionale | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 3,981.84 | Awarded | Won |
da35678523 Reconditionare laptop | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 223.18 | Awarded | Won |
da35486755 Achizitie Cartus toner 55X | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 270.00 | Cancelled | Participated |
da35486961 Cartus toner Lexmark 310 | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 197.12 | Awarded | Won |
da35486839 Cumparare directa | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 135.00 | Awarded | Won |
da35340255 Cumparare directa | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 757.00 | Awarded | Won |
da35156150 Reconditionare PC | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 6,352.08 | Awarded | Won |
da35034420 Instalare retea interna | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 16,895.61 | Awarded | Won |
da35034423 Pachet componente pentru retea interna LAN+WIFI | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 8,309.47 | Awarded | Won |
da35006311 Intretinere pentru copiatoare/imprimante/multifunctionale | RO COMUNA CARTA | RON 2,750.00 | Awarded | Won |
da34904325 Intretinere pentru copiatoare/imprimante/multifunctionale | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 1,200.00 | Awarded | Won |
da34845563 Achizitie Intretinere pentru copiatoare/imprimante/multifunctionale | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 3,000.00 | Awarded | Won |
da34837933 Sevicii | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 3,000.00 | Awarded | Won |
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