S.C. PRO COPY S.R.L.
Fiscal identifier: 22623743
Public procurement data for PRO COPY S.R.L. (22623743) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
134
Won amount
Total value
€89,389.02
Win rate
Percentage
61%
Procurement Summary
PRO COPY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 134 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35297669 Pachet consumabile pentru birou | RO  INSTITUTUL DE CHIMIE FIZICA ILIE MURGULESCU | RON 782.90 | Awarded | Won |
da35272546 Rechizite - Pachet birotica | RO BIBLIOTECA METROPOLITANA BUCURESTI | RON 1,257.83 | Awarded | Won |
da35255346 Hartie A4 Double A Premium | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 945.00 | Awarded | Won |
da35255323 Biblioraft A4 plastifiat 75mm / 50mm NOKI | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 726.00 | Awarded | Won |
da35208045 Produse de birotica | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 761.60 | Awarded | Won |
da35183503 PACHET PRODUSE IT ( conform oferta, anunt SEAP- ADV1409727/28.02.2024 ) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 3,172.26 | Cancelled | Participated |
da35198472 PACHET PRODUSE IT | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 3,469.67 | Awarded | Won |
da35139474 UNITATE IMAGINE LEXMARK 56F0Z00 OEM | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 212.45 | Awarded | Won |
da35147735 Pix unica folosinta cu capac si corp plastic albastru transparent, BIC Rotund Stic | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 185.00 | Awarded | Won |
da35128402 HARTIE IGIENICA PENTRU DISPENSER | RO BIBLIOTECA METROPOLITANA BUCURESTI | RON 717.12 | Awarded | Won |
da35102048 Pachet birotica | RO INSTITUTUL DE CHIMIE FIZICA ILIE MURGULESCU | RON 823.50 | Awarded | Won |
da35106890 Cartuse de toner | RO Societatea Nationala a Apelor Minerale | RON 10,807.05 | Awarded | Won |
da35118354 CARTUS COMPATIBIL HP CF217A | RO INSTITUTUL DE CHIMIE FIZICA ILIE MURGULESCU | RON 44.00 | Awarded | Won |
da35104668 Produse de resort CTI | RO Unitatea Militara 0465 Bucuresti | RON 7,940.94 | Awarded | Won |
da35067247 Achizitie plicuri | RO Casa Judeteana de Pensii Dambovita | RON 1,010.00 | Awarded | Won |
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Showing elements 46 - 60 out of 134 results.
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