S.C. ROEL S.R.L.
Fiscal identifier: 1596786
Public procurement data for ROEL S.R.L. (1596786) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
153
Won amount
Total value
€4,521,593.84
Win rate
Percentage
86%
Procurement Summary
ROEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 153 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34872122 Toner MP201 PCU type 1515 | RO  SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 1,460.00 | Cancelled | Participated |
da34881022 Toner MP201 PCU type 1515 | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 1,460.00 | Awarded | Won |
da34816657 ACHIZITIE SERVICII FOTOCOPIERE/PRINT - MULTIPLICARE | RO APA SERVICE SA | RON 20,820.00 | Awarded | Won |
da34794157 Toner original RICOH SP8400E | RO APAREGIO GORJ S.A. | RON 713.26 | Awarded | Won |
da34788513 Servicii de fotocopiere | RO S.C. SC UTILITATI PUBLICE CERNAVODA SRL S.R.L. | RON 15,120.00 | Awarded | Won |
da34779875 Servicii multiplicare | RO CASA JUDETEANA DE PENSII GORJ | RON 358.32 | Awarded | Won |
da34779545 Servicii lunare de multiplicare | RO CASA JUDETEANA DE PENSII GORJ | RON 14,269.40 | Cancelled | Participated |
da34780285 Servicii lunare de multiplicare | RO CASA JUDETEANA DE PENSII GORJ | RON 14,270.60 | Awarded | Won |
da34777948 Servicii copiere/printare luna Ianuarie | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,428.30 | Awarded | Won |
da34780678 Abonament inchiriere servicii printare, copier, scanare in regim full service | RO FEDERATIA ROMANA DE GIMNASTICA RITMICA | RON 4,080.00 | Awarded | Won |
DA39616370 Asigurare continuitate servicii de printare-scanare luna ianuarie 2026 | RO Directia Nationala de Probatiune | RON 18,880.00 | Awarded | Won |
DA39610561 SERVICII DE PRINTARE COPIERE-SCANARE AFERENTE LUNII IANUARIE 2026-DNP, anunt ADV1493574 | RO Directia Nationala de Probatiune | RON 18,880.00 | Expired | Participated |
da39483000 Toner MP201 PCU type 1515 | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 2,910.00 | Cancelled | Participated |
da39427054 Servicii multiplicare - suplimentar 11.12025 | RO CASA JUDETEANA DE PENSII GORJ | RON 3,387.79 | Awarded | Participated |
da39370186 Achzitie servicii lunare de multiplicare | RO Oficiul de Film si Investitii Culturale | RON 523.00 | Awarded | Participated |
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