S.C. PAPIRUS S.R.L.
Fiscal identifier: 3642218
Public procurement data for PAPIRUS S.R.L. (3642218) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€24,497.31
Win rate
Percentage
92%
Procurement Summary
PAPIRUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39785954 PACHET PRODUSE PAPETARIE 556 | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | RON 781.16 | Awarded | Won |
DA39785954 PACHET PRODUSE PAPETARIE 556 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | RON 781.16 | Awarded | Won |
DA39769836 PACHET PRODUSE PAPETARIE 555 | RO SCOALA GIMNAZIALA NR 1 AGRIJ | RON 1,469.83 | Awarded | Won |
da35864191 PACHET PRODUSE PAPETARIE 454 | RO LICEUL TEHNOLOGIC "CSEREY-GOGA " CRASNA | RON 2,942.85 | Awarded | Won |
da35703003 PACHET PRODUSE PAPETARIE 452 | RO SCOALA GIMNAZIALA NR 1 AGRIJ | RON 1,223.53 | Awarded | Won |
da35603861 PACHET PRODUSE PAPETARIE 451 | RO CITADIN ZALAU SRL | RON 790.73 | Awarded | Won |
da35594441 PACHET PRODUSE PAPETARIE 447 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 1,884.86 | Awarded | Won |
da35594389 PACHET PRODUSE PAPETARIE 449 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 1,494.92 | Awarded | Won |
da35594490 PACHET PRODUSE PAPETARIE 446 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 1,754.62 | Awarded | Won |
da35594419 PACHET PRODUSE PAPETARIE 448 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 1,689.91 | Awarded | Won |
da35594371 PACHET PRODUSE PAPETARIE 450 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 1,949.59 | Awarded | Won |
da35476373 ACHIZITIONAT FURNITURI BIROU | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 15,104.06 | Awarded | Won |
da35476409 ACHIZITIONAT FURNITURI BIROU | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 9,027.24 | Awarded | Won |
da35449528 PACHET PRODUSE PAPETARIE 442 | RO Gradinita cu Program Prelungit nr. 12 Zalau | RON 2,402.45 | Awarded | Won |
da35367432 PACHET PRODUSE PAPETARIE 440 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ | RON 3,804.43 | Awarded | Won |
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