S.C. Midori Blue S.R.L.
Fiscal identifier: 40573198
Public procurement data for Midori Blue S.R.L. (40573198) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
49
Won amount
Total value
€38,569.23
Win rate
Percentage
93%
Procurement Summary
Midori Blue S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 49 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35685987 Multifunctionala Epson WF-C878RDTWFC color A3 + set consumabile | RO  SCOALA GIMNAZIALA "MARIA LAZAR" | RON 10,344.53 | Awarded | Won |
da35637716 Imprimanta Pantum P3305DW | RO INSPECTORATUL DE JANDARMI JUDETEAN BOTOSANI | RON 5,567.10 | Awarded | Won |
da35625983 Achizitie cartuse de toner | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 3,548.00 | Awarded | Won |
da35606513 Multifunctional Pantum M715DW | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 4,830.00 | Awarded | Won |
da35598585 Achizitie Unitate Imagine pantum - ADV 1420247/15.04.2024, vf. RN 8408/15.04.2024 | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 247.00 | Awarded | Won |
da35552353 Cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 4,983.05 | Awarded | Won |
da35536187 Cartus toner Pantum TL-411X, OEM | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 837.00 | Awarded | Won |
da35536244 Drum Unit Pantum DL-410 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 771.00 | Awarded | Won |
da35525838 Multifunctional HP M479fdn | RO Comuna Gura Sutii (Primaria Gura Sutii Dambovita) | RON 2,100.00 | Awarded | Won |
da35478141 CARTUSE TONNERE COMPATIBILE | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 421.43 | Awarded | Won |
da35454285 Achizitie cartuse | RO COMUNA SAUCESTI (Primaria Comunei Saucesti) | RON 138.66 | Awarded | Won |
da35350362 CARTUSE TONNERE COMPATIBILE | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 136.04 | Awarded | Won |
da35330184 Achizitie bunuri pt intretinere si functionare IT | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 487.30 | Awarded | Won |
da35263552 Achiziție tonere conform ADV1409712 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "A.D.GHICA" TELEORMAN | RON 3,973.37 | Awarded | Won |
da35235827 Achizitionarea unor imprimante multifunctionale | RO DIRECTIA INVATAMANT,CRESE | RON 22,600.00 | Awarded | Won |
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Showing elements 16 - 30 out of 49 results.
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