S.C. ROXER GRUP S.R.L.
Fiscal identifier: 201845
Public procurement data for ROXER GRUP S.R.L. (201845) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
171
Won amount
Total value
€120,319.85
Win rate
Percentage
84%
Procurement Summary
ROXER GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 171 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39717704 Revizie tehnica echipamente Xerox | RO  VITAL S.A. BAIA MARE | RON 2,417.00 | Awarded | Won |
DA39671379 Interventie service Xerox Phaser 6600 | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 339.00 | Awarded | Won |
DA39683211 Black toner high cap. 30000 pagini xerox VersaLink B70XX | RO COLEGIUL NATIONAL IOSIF VULCAN ORADEA | RON 350.00 | Awarded | Won |
SCN1143972 DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA MĂDĂRAS | RO COMUNA MADARAS | RON 514,839.89 | Cancelled | Participated |
da35873784 Interventie service Xerox WorkCentre 5325 si piese | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 4,214.00 | Awarded | Won |
da35871381 Pachet consumabile XRX | RO VITAL S.A. BAIA MARE | RON 28,514.00 | Awarded | Won |
da35856150 Servicii imprimare Xerox WorkCentre 7120 | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 654.54 | Awarded | Won |
da35848618 Servicii editare si tiparire brosuri | RO LICEUL ORTODOX SFANTUL NICOLAE ZALAU | RON 8,430.00 | Awarded | Won |
da35775955 Pachet consumabile XAL C8130 | RO COMUNA MADARAS | RON 1,462.00 | Awarded | Won |
da35759483 Revizie tehnica echipamente Xerox | RO LICEUL TEOLOGIC BAPTIST EMANUEL | RON 596.00 | Awarded | Won |
da35696707 Constatare defectiune Xerox AL C8035 | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 765.00 | Awarded | Won |
da35673151 Piese si consumabile Xerox VL C7030-ref 9917 contabilitate | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 8,135.00 | Awarded | Won |
da35673129 Interventie service Xerox VL C7030-ref 9917 contabilitate | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 224.00 | Awarded | Won |
da35672936 Servicii de întreținere WC3345si role tava | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 980.00 | Awarded | Won |
da35644726 Servicii printing cu cost pe pagina, mentenanta service, piese de schimb si consumabile 2024 | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 132,000.00 | Awarded | Won |
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