S.C. TORA PRINT S.R.L. S.R.L.
Fiscal identifier: 23265350
Public procurement data for TORA PRINT S.R.L. S.R.L. (23265350) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
350
Won amount
Total value
€97,595.64
Win rate
Percentage
81%
Procurement Summary
TORA PRINT S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 350 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35313053 Mapa corespondenta, registru intrare iesire | RO  DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 726.00 | Awarded | Won |
da35315200 Proces verbal constatare si sanctionare a contraventiilor, A4, 3x, 3 file, inseriat | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 1,250.00 | Awarded | Won |
da35315073 CUTII ARHIVARE | RO Liceul Teoretic Vlad Tepes Timisoara | RON 237.00 | Awarded | Won |
da35323235 Registru unic de evidenta a cazurilor cu violenta, A3, tipar f/v, 100 file, coperta imitatie piele | RO Colegiul Tehnic"Simion Mehedinti" | RON 78.00 | Awarded | Won |
da35303694 Pachet tipizate scolare | RO SCOALA GIMNAZIALA NR. 4 | RON 393.00 | Awarded | Won |
da35310235 directa | RO COLEGIUL NATIONAL DE INFORMATICA "TRAIAN LALESCU" HUNEDOARA | RON 70.00 | Awarded | Won |
da35285110 Registru A4, 100 file, fata/verso, coperti cartonate tari - CZR Copii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 69.00 | Awarded | Won |
da35296763 Evaluare medicala, A5, 2ex. | RO SPITALUL ORASENESC OTELU ROSU | RON 86.40 | Awarded | Won |
da35254245 Topuri hartie copiator A4, 80 gr, 500 coli/top | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 7,584.00 | Awarded | Won |
da35254952 Registru tratamente medicale, A3, fata/verso, coperti cartonate tari - CPRU Deva | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 84.00 | Awarded | Won |
da35283673 necesar aferent lunii Martie | RO ORASUL SIMERIA | RON 3,008.40 | Awarded | Won |
da35268533 Chitanta A6, 2ex. inseriata: 2652001-2677000 | RO Apa Serv Valea Jiului S.A. | RON 5,966.10 | Awarded | Won |
da35257758 22458000-5 Imprimate la comanda (Rev.2) | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 48.00 | Awarded | Won |
da35260314 Pachet tipizate | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 20,039.70 | Awarded | Won |
da35263022 Registru unic evidenta a cazurilor cu violenta | RO LICEUL TEORETIC ZAJZONI RAB ISTVAN | RON 144.00 | Awarded | Won |
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