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 |
|---|---|---|---|---|
da35733930 Pachet produse curatenie | RO  SCOALA GIMNAZIALA C-TIN GH. MARINESCU | RON 3,045.34 | Awarded | Won |
da35728554 Ariel automat Lenor Fresh 10,5kg | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 3,051.00 | Awarded | Won |
da35728583 Hartie pentru copt 8 m | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 48.23 | Awarded | Won |
da35724947 Pachet produse birotica papetarie | RO SCOALA GIMNAZIALA C-TIN GH. MARINESCU | RON 602.28 | Awarded | Won |
da35725623 pachet diverse articole | RO institutul de CERCETARE DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA - | RON 1,066.00 | Awarded | Won |
da35721184 PACHET CAUCIUC 20MM | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 1,840.00 | Awarded | Won |
da35717959 PACHET RECHIZITE | RO PARCHETUL DE PE LANGA CURTEA DE APEL GALATI | RON 2,521.00 | Awarded | Won |
da35714414 achizitie hartie a4 | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 253.00 | Awarded | Won |
da35714074 achizitie dosare | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 22.05 | Awarded | Won |
da35714367 articole papetarie | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 90.34 | Awarded | Won |
da35711853 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 2,915.00 | Awarded | Won |
da35711813 Obiecte si materiale birotica/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,028.24 | Awarded | Won |
da35708770 MANUSI EXAMINARE NEPUDRATE NITRIL MARIMEA M | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 2,790.00 | Awarded | Won |
da35692897 Produse de curatenie | RO SCOALA GIMNAZIALA NR. 1 SLOBOZIA CONACHI | RON 334.40 | Awarded | Won |
da35693831 Hartie copiator | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 105.00 | Awarded | Won |
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