
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.
Procurement Summary
ROVAL PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1452 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35044385 SOLUTIE CURATAT | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 72.88 | Awarded | Won |
da35044354 DEZINFECTANT | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 352.00 | Awarded | Won |
da35046101 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA "PROF.EMIL PANAITESCU" CUDALBI | RON 75.62 | Awarded | Won |
da35046274 PACHET DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC NR. 1 CUDALBI | RON 113.73 | Awarded | Won |
da35046208 Hartie copiator A4 | RO Comuna Slobozia-Conachi | RON 480.00 | Awarded | Won |
da35037182 Obiecte si materiale birotica | RO Compania de Utilitati Publice S.A. Focsani | RON 2,641.17 | Awarded | Won |
da35048027 PACHET PRODUSE PAPETARIE NUMAR DE REFERINTA: var 15 PRET DE CATALOG: 1.113,95 RON / Unitate de masu | RO Comuna Virlezi | RON 1,113.95 | Awarded | Won |
da35049324 Pachet articole birou | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 879.13 | Awarded | Won |
da35048545 Pachet articole birotica si papetarie | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 483.67 | Awarded | Won |
da35048430 Achizitie Clorura de var 25 kg | RO Spitalul de Pneumoftiziologie Braila | RON 1,050.00 | Awarded | Won |
da35053232 Plic DL fereastra dreapta alb | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 150.00 | Awarded | Won |
da35021616 Articole de birou | RO Administratia Pietelor Agroalimentare S.A. | RON 417.10 | Awarded | Won |
da35021693 Produse curatenie | RO Administratia Pietelor Agroalimentare S.A. | RON 208.60 | Awarded | Won |
da35038306 Roller UB 177 | RO COLEGIUL NATIONAL MIHAIL KOGALNICEANU | RON 431.45 | Awarded | Won |
da35039675 Pachet articole birotica si papetarie | RO BAZA DE REPARATII NAVE BRAILA | RON 679.92 | Awarded | Won |
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