S.C. PRINTFOX MEDIA ADV S.R.L.
Fiscal identifier: 37691460
Public procurement data for PRINTFOX MEDIA ADV S.R.L. (37691460) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
54
Won amount
Total value
€8,946.75
Win rate
Percentage
57%
Procurement Summary
PRINTFOX MEDIA ADV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 54 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41340360 ACHIZITIE PACHET CARTUSE | RO  COMUNA DOBROESTI | RON 3,348.69 | Awarded | Participated |
da41294585 ACHIZITIE PACHET CARTUSE CERNEALA | RO COMUNA DOBROESTI | RON 1,300.05 | Awarded | Participated |
da41302522 ACHIZITIE STAMPILE PERSONALIZATE | RO COMUNA DOBROESTI | RON 457.00 | Awarded | Participated |
da39803486 ACHIZITIE PACHET CARTUSE CERNEALA | RO COMUNA DOBROESTI | RON 413.41 | Awarded | Won |
da39786885 Asigurarea necesarului de carți de vizită în anul 2026 | RO Ministerul Investitiilor si Proiectelor Europene | RON 160.00 | Awarded | Won |
da39849076 legitimatii personalizate tip card bancar | RO AGENȚIA NAȚIONALĂ PENTRU MEDIU ȘI ARII PROTEJATE | RON 4,230.00 | Awarded | Won |
DA39849076 legitimatii personalizate tip card bancar | RO AGENȚIA NAȚIONALĂ PENTRU MEDIU ȘI ARII PROTEJATE | RON 4,230.00 | Awarded | Won |
DA39803486 ACHIZITIE PACHET CARTUSE CERNEALA | RO COMUNA DOBROESTI | RON 413.41 | Awarded | Won |
DA39786885 Asigurarea necesarului de carți de vizită în anul 2026 | RO Ministerul Investitiilor si Proiectelor Europene | RON 160.00 | Awarded | Won |
DA39731262 ACHIZITIE PACHET CARTUSE CERNEALA | RO COMUNA DOBROESTI | RON 5,410.32 | Awarded | Won |
DA39653642 Asigurarea necesarului de carți de vizită în anul 2026 | RO Ministerul Investitiilor si Proiectelor Europene | RON 160.00 | Awarded | Won |
da35662605 Produse personalizate | RO LICEUL TEORETIC CAROL I FETESTI | RON 629.70 | Awarded | Won |
da35555719 ACHIZITIE PACHET PRODUSE PAPETARIE | RO COMUNA DOBROESTI | RON 1,380.55 | Awarded | Won |
da35413793 ACHIZITIE PACHET PAPETARIE | RO COMUNA DOBROESTI | RON 3,060.10 | Awarded | Won |
da35400307 ACHIZITIE PACHET CARTUSE TONER | RO COMUNA DOBROESTI | RON 2,485.00 | Cancelled | Participated |
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