
S.C. XRX SERVICE S.R.L.
Fiscal identifier: 16049256
Public procurement data for XRX SERVICE S.R.L. (16049256) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
XRX SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 226 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36505847 Pachet tonere Xerox C235- ref.29536 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,998.45 | Awarded | Won |
da36496961 Pachet tonere Brother MFCL8690CDW | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 2,393.52 | Awarded | Won |
da36460308 Placa video ASUS Nvidia GeForce RTX4090 24GB GDDR6X; ref. 28192 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 9,971.42 | Awarded | Won |
da36273032 Unitate cilindru smart drum cartridge Xerox Workcentre 3615 ref.24692 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 448.86 | Awarded | Won |
da36241763 Toner mare capacitate Brother MFC-L2752DW | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 1,008.39 | Awarded | Won |
da36186112 Multifunctional color A4 Brother MFC-L8690CDW | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 4,130.10 | Awarded | Won |
da36163504 Pachet cartuse Epson REF23962 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 3,150.65 | Awarded | Won |
da36157451 Rezervor toner uzat | RO Curtea de Conturi a Romaniei | RON 313.38 | Awarded | Won |
scn1148868 Multifunctionale-2 loturi | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 63,655.42 | Awarded | Participated |
da36121962 Pachet cartuse- ref.19979 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,631.39 | Awarded | Won |
da36114874 Reparatie plotter Hp DesignJet T520; ref. 23362 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 598.41 | Awarded | Won |
da36094280 Unitate cilindru Xerox C7030; ref. 22528 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,240.32 | Awarded | Participated |
CN1053389 Contract de achizitie de «Echipamente informatice». | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,947,057.60 | Awarded | Participated |
da36041664 Revizie tehnica si reparatie Xerox WC7525- ref 21751 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 749.63 | Awarded | Won |
da36025906 Servicii de inchiriere si service Imprimanta Xerox Altalink C8170 color; ref. 21047 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 22,500.00 | Awarded | Won |
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