S.C. MEDIA PRINT S.R.L.
Fiscal identifier: 7171695
Public procurement data for MEDIA PRINT S.R.L. (7171695) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
199
Won amount
Total value
€101,202.74
Win rate
Percentage
92%
Procurement Summary
MEDIA PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36108616 Achizitie materiale igienico-sanitare - CL | RO  ECOAQUA S.A. | RON 6,909.59 | Awarded | Won |
da36108250 Hartie+bibliorafturi | RO ECOAQUA S.A. | RON 2,304.00 | Awarded | Won |
da36033062 Plăcuță informativă publicitară AFM | RO Comuna Alexandru Odobescu | RON 1,000.00 | Awarded | Won |
da35933243 Editare, tehnoredactare, culegere, corectura si tipar carte autor | RO MUZEUL DUNARII DE JOS CALARASI - | RON 28,020.00 | Awarded | Won |
da35919914 Achizitie produse birotica - CL | RO ECOAQUA S.A. | RON 2,422.17 | Awarded | Won |
da35919384 Achizitie materiale curatenie - CL | RO ECOAQUA S.A. | RON 3,610.89 | Awarded | Won |
da35919188 Achizitie materiale igiena - CL | RO ECOAQUA S.A. | RON 3,705.50 | Awarded | Won |
da35919308 Achizitie consumabile birou - CL | RO ECOAQUA S.A. | RON 2,271.60 | Awarded | Won |
da35919177 Achizitie plicuri personalizate ADR Sud Muntenia | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 3,040.00 | Awarded | Won |
da35919956 Achizitie imprimate la comanda - CL | RO ECOAQUA S.A. | RON 3,900.00 | Awarded | Won |
da35919469 Achizitie imprimate la comanda - CL | RO ECOAQUA S.A. | RON 3,575.00 | Awarded | Won |
da35920027 Achizitie materiale birotica si sanitare - CL | RO ECOAQUA S.A. | RON 1,187.10 | Awarded | Won |
da35919510 Achizitie materiale igiena si menaj | RO ECOAQUA S.A. | RON 1,004.40 | Awarded | Won |
da35918689 consumabile birou - CL | RO ECOAQUA S.A. | RON 131.11 | Awarded | Won |
da35918726 Achizitie materiale igienico-sanitare - CL | RO ECOAQUA S.A. | RON 611.61 | Awarded | Won |
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Showing elements 151 - 165 out of 199 results.
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