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
1452
Won amount
Total value
€282,951.38
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 1452 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35835963 CUMPARARE DIRECTA | RO  CASA JUDETEANA DE PENSII GALATI | RON 700.00 | Awarded | Won |
da35834687 produse birotică-papetărie pentru desfășurarea alegerilor | RO COMUNA IVESTI (PRIMARIA COMUNEI IVESTI) | RON 279.25 | Awarded | Won |
scn1036233 Furnizare Articole de Papetarie sau Carton, Birotica | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 194,998.12 | Awarded | Participated |
scn1038309 Furnituri de birou | RO Unitatea Militara 01333 | RON 485,505.00 | Awarded | Participated |
da35995700 Pachet produse birotica papetarie | RO COLEGIUL NATIONAL "COSTACHE NEGRI " | RON 2,569.09 | Awarded | Won |
da35988149 DISPOZITIE LIVRARE | RO Serviciul de Ambulanta Judetean Galati | RON 59.00 | Awarded | Won |
da35973552 RIBON EPSON ERC38B | RO TRANSURB S.A .GALATI | RON 628.50 | Awarded | Won |
da35986218 PACHET CURATENIE | RO LICEUL TEORETIC GEORGE VALSAN FAUREI | RON 500.22 | Awarded | Won |
da35976437 PAPETARIE | RO SCOALA GIMNAZIALA NR.1 FINTINELE | RON 883.20 | Awarded | Participated |
da35976434 MATERIALE DE CURATENIE | RO SCOALA GIMNAZIALA NR.1 FINTINELE | RON 2,961.10 | Awarded | Participated |
da35970126 Pachet articole de birou | RO TRANSURB S.A .GALATI | RON 134.25 | Awarded | Won |
da35969807 Alcool sanitar / spirt medicinal 70 % 500ml 500 ml 0.5l 0.5 l litri avizat ministerul sanatatii | RO CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI | RON 61.50 | Awarded | Participated |
da35968745 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA NR.1 | RON 902.00 | Awarded | Participated |
da35966391 Obiecte si materiale birotica/Hartie A4, A3 | RO Compania de Utilitati Publice S.A. Focsani | RON 2,743.00 | Awarded | Participated |
da35966366 Obiecte si materiale birotica | RO Compania de Utilitati Publice S.A. Focsani | RON 331.67 | Awarded | Participated |
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