S.C. ROVAL PRINT S.R.L.
Fiscal identifier: 14476846
Public procurement data for ROVAL PRINT S.R.L. (14476846) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1440
Won amount
Total value
€283,988.28
Win rate
Percentage
84%
Procurement Summary
ROVAL PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1440 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35527508 PACHET CURATENIE | RO  Liceul Tehnologic "Radu Negru | RON 3,295.58 | Awarded | Won |
da35530039 Produse papetarie ptr. Biblioteca Estivala | RO Biblioteca "V.A. Urechia" | RON 784.21 | Awarded | Won |
da35512580 Capsator Noki HS 1000/ 100 coli, capse 23/13 | RO Scoala Gimnaziala Nr. 1 Sendreni | RON 50.42 | Awarded | Won |
da35513759 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA NR. 17 | RON 410.50 | Awarded | Won |
da35505488 Hartie copiator A4 80 gr/mp, 500 coli/top, NIVEUS | RO Administratia Pietelor Agroalimentare S.A. | RON 66.00 | Awarded | Won |
da35505466 Articole birou | RO Administratia Pietelor Agroalimentare S.A. | RON 126.39 | Awarded | Won |
da35504630 materiale curatenie - Biblioteca Estivala | RO Biblioteca "V.A. Urechia" | RON 575.00 | Awarded | Won |
da35505751 papetarie - Biblioteca Estivala | RO Biblioteca "V.A. Urechia" | RON 802.16 | Awarded | Won |
da35493795 Toner Brother TN243BK negru, original | RO Serviciul de Ambulanta Judetean Galati | RON 5,643.36 | Awarded | Won |
da35496451 PRODUSE DE CURĂȚENIE PENTRU ȘCOALA GIMNAZIALĂ NR. 16 - STRUCTURĂ ȘCOALA GIMNAZIALĂ IULIA HAȘDEU | RO SCOALA GIMNAZIALA NR 16 GALATI | RON 3,643.00 | Awarded | Won |
da35498833 Articole de papaetarie | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 1,842.38 | Awarded | Won |
da35499171 PRODUSE DE PAPETARIE PENTRU ȘCOALA GIMNAZIALĂ NR. 16 GALAȚI | RO SCOALA GIMNAZIALA NR 16 GALATI | RON 643.04 | Awarded | Won |
da35502561 Capse 24/6 | RO COLEGIUL NATIONAL MIHAIL KOGALNICEANU | RON 240.60 | Awarded | Won |
da35503869 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 147.00 | Awarded | Won |
da35503812 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 493.86 | Awarded | Won |
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