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
138
Won amount
Total value
€88,605.69
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 138 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38772142 Cartus Toner Compatibil Black C13S050650 2.2K pentru Epson Aculaser M1400, MX14 | RO  Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 41.76 | Awarded | Participated |
da38667150 MASA DE LABORATOR | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU BIORESURSE ALIMENTARE IBA BUCURESTI | RON 2,430.00 | Awarded | Participated |
da38667153 ROBOT BUCATARIE MULTIFUNCTIONAL | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU BIORESURSE ALIMENTARE IBA BUCURESTI | RON 875.00 | Awarded | Participated |
da38612489 ACHIZITIE CONSUMABILE IT | RO Unitatea Militara 01333 | RON 1,981.24 | Awarded | Participated |
da38610254 PACHET CARTUSE TONER CONFORM ANUNT NR. ADV1491268 | RO Ministerul Afacerilor Interne - Unitatea Speciala de Aviatie Bucuresti | RON 7,241.21 | Awarded | Participated |
da38562837 Achizitie plicuri, dosare | RO Casa Judeteana de Pensii Dambovita | RON 2,550.00 | Awarded | Participated |
CN1079969 Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare | RO Unitatea Militara 01454 Buzau | RON 2,521,159.57 | Evaluation | Participated |
da38440369 PACHET produse curatenie SEDIU | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 20,867.87 | Awarded | Participated |
da38440343 Produse de curatenie S.H. ADUCTIUNI SI N.H. | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 7,874.92 | Awarded | Participated |
da38440311 Produse de curatenie S.H. VOILA | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 5,630.25 | Awarded | Participated |
da38440279 Produse de curatenie S.H. VALENII DE MUNTE | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 13,725.36 | Awarded | Participated |
CN1079787 Lotul 2 – Monitoare profesionale din cadrul procedurii „Echipamente de tehnica de calcul si monitoare profesionale – pe loturi” | RO Compania Nationala Aeroporturi Bucuresti S.A. | €18,000.00 | Evaluation | Participated |
CN1076062 Echipamente de tehnica de calcul si monitoare profesionale – pe loturi | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 2,329,189.20 | Awarded | Participated |
da38113295 DOSAR CARTON ALB CU SINA | RO Casa Judeteana de Pensii Dambovita | RON 900.00 | Ongoing | Participated |
da37676097 UNITATE CILINDRU CMYBK 113R00780 87K ORIGINAL XEROX | RO Ministerul Justitiei | RON 2,553.62 | Ongoing | Participated |
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