S.C. ROPECO BUCURESTI S.R.L.
Fiscal identifier: 4912700
Public procurement data for ROPECO BUCURESTI S.R.L. (4912700) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€4,372,959.58
Win rate
Percentage
55%
Procurement Summary
ROPECO BUCURESTI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37651500 Mentenanta masini numarat bani | RO  Primaria Municipiului Targu Jiu | RON 5,400.00 | Ongoing | Participated |
da37036701 Servicii de revizii și reparații la echipamente de distrugere documente și prese de balotat | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 25,120.00 | Awarded | Participated |
da36833324 Interventie curatare/verificare echipament Glory GFS | RO Administratia Pietelor Agroalimentare S.A. | RON 450.00 | Awarded | Participated |
da36819442 Achizitie repararea si intretinerea masinilor de birou | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 1,265.75 | Awarded | Won |
da36619642 Cartuse pentru imprimanta carduri Zebra | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,075.00 | Published | Participated |
da36603377 Reparaţie masinin de numărat (2) Glory GFS pentru Trezoreia Brasov | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 5,162.60 | Awarded | Won |
da36575285 Componente consumabile ptr masini de numarat si verificat bancnote | RO Primaria Municipiului Targu Jiu | RON 2,327.10 | Published | Participated |
da36481317 Mentenanță terminal neasistat POS | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 2,596.80 | Awarded | Participated |
da36478033 Terminal neasistat POS pentru plati cu cardul | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 18,000.00 | Awarded | Won |
da36381784 Servicii de reperatii la masinile de numarat bancnote | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 3,590.55 | Published | Participated |
da36341241 Interventie curătare şi verificare 6 echipamente Glory EFS 100 pentru Trezoreria Braşov | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,350.00 | Awarded | Won |
da36326901 Interventie curatare/verificare echipament Glory GFS | RO Administratia Pietelor Agroalimentare S.A. | RON 450.00 | Awarded | Won |
da36288686 Ulei HSM pentru presele de balotat | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 625.00 | Awarded | Won |
da36284727 BANDA POLIESTER TEXTIL 13 MM / 500 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 2,983.00 | Awarded | Won |
da36235272 Interventie curatare/verificare echipament Glory GFS, Servicii revizie masini numarat bancnote TP20 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,150.00 | Awarded | Won |
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