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 |
|---|---|---|---|---|
da36023401 Pachet produse birotica papetarie | RO  SERVICIUL PUBLIC ECOSAL GALATI | RON 3,044.98 | Awarded | Won |
da36021884 achizitie dosare | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 36.15 | Awarded | Won |
da36021777 PACHET PRODUSE BIROTICA PAPETARIE | RO INSPECTORATUL TERITORIAL DE MUNCA GALATI | RON 2,092.61 | Awarded | Won |
da36021059 TONER BROTHER TN243 ORIGINAL COLOR | RO Serviciul de Ambulanta Judetean Galati | RON 1,413.80 | Awarded | Won |
da36017909 LISTA ZILNICA ALIMENTE | RO Spitalul Orasenesc Faurei | RON 272.00 | Awarded | Won |
DA36017909 LISTA ZILNICA ALIMENTE | RO Spitalul Orasenesc Faurei | RON 272.00 | Awarded | Won |
da36017857 Materiale curatenie | RO Spitalul Orasenesc Faurei | RON 209.00 | Awarded | Participated |
DA36017857 Materiale curatenie | RO Spitalul Orasenesc Faurei | RON 209.00 | Awarded | Participated |
da36016092 Detergent pardoseli ASEVI 5L | RO TRANSURB S.A .GALATI | RON 236.00 | Awarded | Won |
scn1067286 Produse de curatenie si igiena pentru desfășurarea proiectului POCU 436/4/4/126317 "VARSTA VULNERABILITATII" in conformitate cu prevederile Caietului de sarcini | RO FUNDATIA LUMINA BRAILA | RON 16,899.84 | Awarded | Participated |
da35938750 Pachet produse curatenie | RO Scoala cu cls. I-VIII "ALEXANDR SERGHEEVICI PUSKIN" | RON 2,454.59 | Awarded | Participated |
scn1061766 Contract furnizare Articole de papetarie sau carton, birotica | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 214,497.00 | Awarded | Participated |
da35825540 ARTICOLE PAPETARIE-RECHIZITE (ALEGERI IUNIE 2024), SACI RAFIE ALBI 60X110CM | RO Instituția Prefectului Județul Galați | RON 1,604.60 | Awarded | Won |
da35913370 MATERIALE TBC | RO SPITALUL ORASENESC HARSOVA | RON 444.00 | Awarded | Participated |
da35920341 Pachet produse birotica papetarie | RO COMUNA CUZA VODA (CONSILIUL LOCAL CUZA VODA) | RON 351.61 | Awarded | Participated |
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