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
€101,241.75
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 |
|---|---|---|---|---|
da35241896 Achizitie materiale birotica | RO  ECOAQUA S.A. | RON 664.49 | Awarded | Won |
da35241942 Achizitie birotică | RO ECOAQUA S.A. | RON 6,520.80 | Awarded | Won |
da35241710 Achizitie pachet - CL | RO ECOAQUA S.A. | RON 1,823.10 | Awarded | Won |
da35241774 Achizitie rechizite birotica - CL | RO ECOAQUA S.A. | RON 1,636.61 | Awarded | Won |
da35205440 Furnizare materiale de promovare proiect pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 7,100.00 | Awarded | Won |
da35181770 Plachete aniversare | RO Municipiul Calarasi | RON 870.00 | Awarded | Won |
da35169218 Panou informare | RO COMUNA UNIREA | RON 2,900.00 | Awarded | Won |
da35158731 Furnizare materiale de promovare proiect pentru Comuna Dichiseni , Județul Călărași. | RO COMUNA DICHISENI | RON 6,000.00 | Awarded | Won |
da35133681 IMPRIMATE | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI | RON 1,108.00 | Awarded | Won |
da35071883 Achizitie mat.igienico-sanitare - CL | RO ECOAQUA S.A. | RON 847.76 | Awarded | Won |
da35071746 hartie copiator - CL | RO ECOAQUA S.A. | RON 594.00 | Awarded | Won |
da35071657 Achizitiemateriale igienico-sanitare - CL | RO ECOAQUA S.A. | RON 535.45 | Awarded | Won |
da35072354 Achizitie rechizite - CL | RO ECOAQUA S.A. | RON 1,162.11 | Awarded | Won |
da35072165 Achizitie materiale igiena - CL | RO ECOAQUA S.A. | RON 4,439.31 | Awarded | Won |
da35071542 Achizitie consumabile birou - CL | RO ECOAQUA S.A. | RON 1,826.24 | Awarded | Won |
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Showing elements 46 - 60 out of 199 results.
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